Form 990 for tax year 2023
Filed by MODERN MILITARY ASSOCIATION OF AMERICA INC.
Totals
- Total revenue
- $243,479
- Total expenses
- $532,326
- Contributions and grants received
- $231,604
- Grants paid
- $33,708
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11,875
- Total assets, end of year
- $529,352
- Total liabilities, end of year
- $35,398
- Net assets or fund balances, end of year
- $493,954
- Program services expenses (Part IX)
- $360,934
- Management and general expenses
- $167,015
- Fundraising expenses
- $4,377
- Program service expenses (Part III)
- $360,934
Program services were 67.8% 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.
-
1f · All other contributions, gifts and grants
$231,604
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,195
-
10b · Cost of goods sold
$1,920
-
10c · Net income from sales of inventory
total $1,275 · unrelated business $1,275
-
11a · Other revenue: Advertising Revenue
total $10,600 · unrelated business $10,600
-
11e · Other revenue, total
$10,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $33,708 · program services $33,708
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,415 · program services $70,291 · management and general $29,120 · fundraising $1,004
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,465 · program services $47,925 · management and general $19,855 · fundraising $685
-
8 · Pension plan contributions
total $1,656 · program services $1,159 · management and general $480 · fundraising $17
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $36,620 · program services $25,634 · management and general $10,620 · fundraising $366
-
11a · Fees: management
total $18,960 · program services $13,272 · management and general $5,498 · fundraising $190
-
11b · Fees: legal
total $54,084 · program services $37,859 · management and general $15,684 · fundraising $541
-
11c · Fees: accounting
total $40,079 · management and general $40,079
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $49,265 · program services $40,734 · management and general $8,247 · fundraising $284
-
12 · Advertising and promotion
total $13,217 · program services $9,252 · management and general $3,833 · fundraising $132
-
13 · Office expenses
total $12,373 · program services $8,662 · management and general $3,587 · fundraising $124
-
14 · Information technology
total $2,527 · program services $1,769 · management and general $733 · fundraising $25
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,419 · program services $8,693 · management and general $3,602 · fundraising $124
-
17 · Travel
total $10,728 · program services $7,510 · management and general $3,111 · fundraising $107
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,255 · program services $9,278 · management and general $3,844 · fundraising $133
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $496 · program services $347 · management and general $144 · fundraising $5
-
23 · Insurance
total $8,789 · program services $6,152 · management and general $2,549 · fundraising $88
-
24a · Other expenses: Bad Debts
total $45,650 · program services $31,955 · management and general $13,239 · fundraising $456
-
24b · Other expenses: Taxes & Licenses
total $7,483 · program services $5,238 · management and general $2,170 · fundraising $75
-
24c · Other expenses: Dues & Subscriptions
total $2,137 · program services $1,496 · management and general $620 · fundraising $21
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $775,153 · end of year $497,368
-
2 · Savings and temporary cash investments
beginning of year $225 · end of year $13,546
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $1,500 · end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,400 · end of year $17,693
-
10a · Land, buildings and equipment: cost or other basis
$25,985
-
10b · Land, buildings and equipment: accumulated depreciation
$25,240
-
10c · Land, buildings and equipment, net
beginning of year $1,241 · end of year $745
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $12,218 · end of year $35,398
-
27 · Net assets without donor restrictions
beginning of year $782,801 · end of year $333,904
-
28 · Net assets with donor restrictions
end of year $160,050
Mission and programs · 2023
Mission
Modern Military Association of America (MMAA) is the nation's only organization exclusively focused on serving the larger LGBTQ+ military community of service members, military spouses, veterans and their families. We are unique from other military and veteran service organizations as well as LGBTQ+ organizations, in that we have expert LGBTQ+ knowledge and competencies alongside unique knowledge, understanding, and networks within DoD, DHA, VA, and military systems and policies as they relate to the military and veteran communities we serve.
Activities or mission (Part I)
In 2023, some of our successes included a) the launch of our incident reporting form for LGBTQ+ or HIV discrimination - the first of its kind - that allows us to track and address concerns that arise within the worldwide U.S. military community, b) a new safe, virtual, and moderated monthly MMAA Strong Communities meeting for adult LGBTQ+ service members, veterans, and their partners that meets on the third Monday of each month at 8 pm ET, and c) relaunching Rainbow Shield cultural competency training with new culturally-specific resources to help groups work effectively with LGBTQ+ and HIV+ military and veteran communities.
-
LGBTQ+ MILITARY AND VETERAN SERVICES: MMAA supports the LGBTQ+ service members, veterans, and their families with specialized resource and advocacy guides, individualized support, MilPride programming, Strong Communities monthly meetings, participation in Pride activities (e.g., DC's Capital Pride march and festival), information sharing at conferences, tabling opportunities, legal referral sources, chapter management tools, and discrimination reporting tools. MMAA also maintained and built new relationships with military and veteran service organizations, Congressional offices, and coalition groups.
Expenses $147,302 · Grants $33,708
-
LEGAL & GOVERNMENT AFFAIRS: MMAA continued its impact litigation joining other LGBTQ+ advocates to file multiple lawsuits ranging from transgender service members rights to petitioning VA to establish anti-discrimination regulations. MMAA utilized the new LGBTQ+ and HIV discrimination reporting form to track discrimination, provide specialized support for those facing discrimination, and amplify the issues facing military members and veterans to DoD, VA, and Congress. MMAA presented Congress with an updated legislative agenda that included new issues related to DoD's Drag Ban, anti-discrimination riders in appropriations bills, and ensuring culturally competent LGBTQ+ care in VA facilities.
Expenses $119,841
-
COMMUNICATIONS: In 2023, MMAA amplified stories of LGBTQ+ service members, veterans, and their families through press releases, media interviews, and Modern Military magazine. MMAA added new tools so individuals can more easily recognize LGBTQ+ military hometown heroes, shining star allies, share testimonials about the impact of the Drag Ban, and submit an MMAA Op-Ed. MMAA released a newly updated Freedom to Serve Guide, expanding upon the last update from 2018. MMAA published three Modern Military magazine issues, regular e-newsletter updates, and shared updates with its 50,000+ email subscribers, 100,000+ social media followers, and 25,000+ website visitors.
Expenses $93,791
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua Fontanez
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
John Harry
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Hale Allegretti
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Suarez
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Ashley Broadway-Mack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Hensic
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Cassidy
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Tim Hanson
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Jennifer Dane
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Rachel Branaman
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
-
$33,708
Scholarship Endowment
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349313929
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