Totals
- Total revenue
- $2,681,893
- Total expenses
- $2,551,239
- Contributions and grants received
- $2,011,233
- Grants paid
- $1,499,832
- Program service revenue
- $0
- Investment income
- $20,257
- Other revenue
- $650,403
- Total assets, end of year
- $2,169,567
- Total liabilities, end of year
- $68,947
- Net assets or fund balances, end of year
- $2,100,620
- Program services expenses (Part IX)
- $2,296,260
- Management and general expenses
- $78,481
- Fundraising expenses
- $176,498
- Program service expenses (Part III)
- $2,296,260
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$623,436
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,387,797
-
1g · Noncash contributions included above
$290,696
-
3 · Investment income
total $20,257 · related or exempt $20,257 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $26,967 · related or exempt $26,967 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$623,436
-
8a · Fundraising events: contributions included on line 1c
$623,436
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $623,436 · unrelated business $0 · excluded $623,436
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $1,499,832 · program services $1,499,832
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $409,026 · program services $268,095 · management and general $53,936 · fundraising $86,995
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $291,266 · program services $291,266 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $31,996 · program services $9,758 · management and general $817 · fundraising $21,421
-
10 · Payroll taxes
total $59,879 · program services $47,829 · management and general $4,611 · fundraising $7,439
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $25,855 · program services $20,652 · management and general $1,991 · fundraising $3,212
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $53,950 · program services $43,093 · management and general $4,155 · fundraising $6,702
-
12 · Advertising and promotion
total $164,756 · program services $3,032 · management and general $0 · fundraising $161,724
-
13 · Office expenses
total $81,635 · program services $49,853 · management and general $5,601 · fundraising $26,181
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $31,362 · program services $25,051 · management and general $2,415 · fundraising $3,896
-
17 · Travel
total $22,250 · program services $17,772 · management and general $1,714 · fundraising $2,764
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,883 · program services $20,027 · management and general $0 · fundraising $2,856
-
23 · Insurance
total $3,241 · program services $0 · management and general $3,241 · fundraising $0
-
24e · All other expenses
total -$146,692 · program services $0 · management and general $0 · fundraising -$146,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,617,100 · end of year $1,320,959
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $5,911 · end of year $8,983
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $111,421 · end of year $50,292
-
10a · Land, buildings and equipment: cost or other basis
$125,977
-
10b · Land, buildings and equipment: accumulated depreciation
$110,754
-
10c · Land, buildings and equipment, net
beginning of year $41,306 · end of year $15,223
-
11 · Investments: publicly traded securities
beginning of year $220,758 · end of year $774,110
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,530 · end of year $68,947
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,898,902 · end of year $2,055,518
-
28 · Net assets with donor restrictions
beginning of year $71,064 · end of year $45,102
Mission and programs · 2022
Mission
Responsibly provide high-touch support for wounded, ill, and injured American service members and their families and caregivers to fill gaps throughout recovery and reintegration to home communities, through an engaged national network.
Activities or mission (Part I)
Offer supplemental assistance to wounded, ill and injured American service members, their families, and caregivers that bridges the gap between their needs and earned benefits, enabling families to stay together during critical recuperation phases.
-
Crossroads Program: provides housing and transportation to families of wounded, ill, and injured post 9/11 service members receiving extended medical care and/or rehabilitation at local military or Veterans Administration hospitals in the greater Washington DC metropolitan area. YRF provides free rental cars, hotel stays, and fully-furnished apartments to keep families together during extensive medical treatment and rehabilitation.
Expenses $1,027,147
-
Keystone Program: From its beginning, YRF has paid special attention to the needs of military caregivers. Through this program, YRF provides military caregivers sanctuary, skills, and stability through monthly respite, social events, and retreats, and educational and life skills training. The Keystone Program also works with donors to provide retreats to caregivers to provide a break from their caregiving duties, to provide training and life skills, to encourage wellness, and to provide bonding and networking with those in similar circumstances.
Expenses $989,134
-
Engagement Program: YRF engages patients recovering at Walter Reed National Military Medical Center in Bethesda MD and helps them escape from the monotony of hospital life by hosting on-base events like holiday parties and barbecues and off-base activities such as trips to local sporting and cultural events in the Washington, DC area. YRF also provides care packages, gift cards, and other assistance to help relieve financial burden.
Expenses $240,988
-
Other - case management software and other allocated expenses.
Expenses $38,991
As filed on the 2022 return.
Listed in Part VII
-
Gina Harrow
Executive Director
- Total calculated
- $174,384
- From this org
- $174,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,384
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,384
-
David W Heiser
Chief Financial Officer
- Total calculated
- $52,297
- From this org
- $52,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $48,797
- Bonus
- $3,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $52,297
-
Vito A Pampalona
Chair
- Total calculated
- $0
- Hours/week
- 4
-
John Vollmer
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lisa Slater
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
William J Scott
Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Dillon Behr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gary Bowman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Christman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anatolio B Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Harrow
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joseph W Jacques
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janelle King
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Lynch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd Polmateer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Rewold
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Shepherd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tripp Shreves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Spicer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311659349300406
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