Totals
- Total revenue
- $1,962,542
- Total expenses
- $1,758,777
- Contributions and grants received
- $1,551,369
- Grants paid
- $0
- Program service revenue
- $411,172
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $1,856,562
- Total liabilities, end of year
- $27,400
- Net assets or fund balances, end of year
- $1,829,162
- Program services expenses (Part IX)
- $1,758,777
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,758,777
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$550,000
-
1f · All other contributions, gifts and grants
$1,001,369
-
2a · Program service revenue: BE RESILIENT PROGRAM
total $277,528 · related or exempt $277,528
-
2b · Program service revenue: DESTIN GALA
total $81,738 · related or exempt $81,738
-
2c · Program service revenue: WARRIOR GOLF CLASSIC
total $51,906 · related or exempt $51,906
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,000 · program services $231,000
-
7 · Other salaries and wages
total $292,337 · program services $292,337
-
10 · Payroll taxes
total $40,268 · program services $40,268
-
11b · Fees: legal
total $68,444 · program services $68,444
-
11c · Fees: accounting
total $13,880 · program services $13,880
-
12 · Advertising and promotion
total $10,306 · program services $10,306
-
13 · Office expenses
total $18,079 · program services $18,079
-
14 · Information technology
total $40,155 · program services $40,155
-
16 · Occupancy
total $25,709 · program services $25,709
-
17 · Travel
total $42,528 · program services $42,528
-
22 · Depreciation, depletion and amortization
total $15,389 · program services $15,389
-
23 · Insurance
total $10,706 · program services $10,706
-
24a · Other expenses: PROGRAM EXPENSES
total $745,946 · program services $745,946
-
24b · Other expenses: CONTRACT WORK
total $86,232 · program services $86,232
-
24c · Other expenses: OTHER EXPENSES
total $59,422 · program services $59,422
-
24d · Other expenses: DESTIN GALA
total $58,376 · program services $58,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,696 · end of year $197,091
-
2 · Savings and temporary cash investments
beginning of year $3,013 · end of year $3,014
-
4 · Accounts receivable
beginning of year $23,000
-
9 · Prepaid expenses and deferred charges
beginning of year $31,417 · end of year $51,526
-
10a · Land, buildings and equipment: cost or other basis
$532,089
-
10b · Land, buildings and equipment: accumulated depreciation
$31,171
-
10c · Land, buildings and equipment, net
beginning of year $507,647 · end of year $500,918
-
11 · Investments: publicly traded securities
beginning of year $741,814 · end of year $1,104,013
-
17 · Accounts payable and accrued expenses
beginning of year $1,445 · end of year $1,150
-
19 · Deferred revenue
end of year $26,250
-
27 · Net assets without donor restrictions
beginning of year $1,508,142 · end of year $1,829,162
Mission and programs · 2025
Mission
SOF IS CALLED TO EMPOWER WARRIORS TO FIND PURPOSE, BE RESILIENT, AND LIVE WELL. WE DEVELOP AND PROVIDE CUSTOMIZED TREATMENT PLANS FOR VETERANS THROUGH OUR NATIONAL NETWORK OF PARTNERS.
-
SOF MISSIONS COMBATS THE SUICIDE EPIDEMIC BY PROVIDING RESTORATIVE WHOLE HEALTH MEDICAL CARE TO VETERANS AND MILITARY SERVICE MEMBERS. THE SOF MISSIONS' BE RESILIENT CLINICS ARE 1-WEEK MEDICAL INTENSIVES THAT BRING TOGETHER 10 VETERANS AND APROX. 20 HEALTHCARE PROVIDERS IN AN INTRADISCIPLINARY APPROACH WITH A FOCUS ON PSYCHOLOGICAL, PHYSICAL, SOCIAL AND SPIRITUAL TREATMENTS. PROVIDERS ASSESS, TREAT, AND WORK TO OVERCOME CHALLENGES OF MILITARY SERVICE SUCH AS PTSD, MILD TRAUMATIC BRAIN INJURY, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STRESS AND MORAL INJURY.
Expenses $1,512,388
-
SOF MISSIONS COMBATS THE SUICIDE EPIDEMIC BY PROVIDING RESTORATIVE WHOLE HEALTH MEDICAL CARE TO VETERANS AND MILITARY SERVICE MEMBERS. THE SOF MISSIONS' BE RESILIENT CLINICS ARE 1-WEEK MEDICAL INTENSIVES THAT BRING TOGETHER 10 VETERANS AND APPOX. 20 HEALTHCARE PROVIDERS IN AN INTRADISCIPLINARY APPROACH WITH A FOCUS ON PSYCHOLOGICAL, PHYSICAL, SOCIAL AND SPIRITUAL TREATMENTS. PROVIDERS ASSESS, TREAT, AND WORK TO OVERCOME CHALLENGES OF MILITARY SERVICE SUCH AS PTSD, MILD TRAUMATIC BRAIN INJURY, CHRONIC/ACUTE PAIN, SLEEP ISSUES, ISOLATION, STRESS AND MORAL INJURY.
Expenses $246,389
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Damon FriedmanDAMON FRIEDMAN
PRESIDENT
- Total calculated
- $151,417
- From this org
- $151,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,417
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,417
-
Dayna FriedmanDAYNA FRIEDMAN
VICE PRESIDE
- Total calculated
- $79,583
- From this org
- $79,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annette BeardANNETTE BEARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sherri HayesSHERRI HAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David LemayDAVID LEMAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raymond FriedmanRAYMOND FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kishima GarciaKISHIMA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601419349300520
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