Totals
- Total revenue
- $30,050,970
- Total expenses
- $30,733,087
- Contributions and grants received
- $29,939,479
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,243
- Other revenue
- $22,248
- Total assets, end of year
- $5,743,639
- Total liabilities, end of year
- $439,712
- Net assets or fund balances, end of year
- $5,303,927
- Program services expenses (Part IX)
- $27,955,143
- Management and general expenses
- $460,546
- Fundraising expenses
- $2,317,398
- Program service expenses (Part III)
- $27,955,143
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$29,939,479
-
1g · Noncash contributions included above
$23,086,103
-
3 · Investment income
total $89,243 · excluded $89,243
-
11a · Other revenue: OTHER REVENUE
total $22,248 · related or exempt $22,248
-
11e · Other revenue, total
$22,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $504,900 · program services $390,002 · management and general $46,012 · fundraising $68,886
-
7 · Other salaries and wages
total $1,740,589 · program services $1,344,489 · management and general $158,622 · fundraising $237,478
-
11e · Fees: professional fundraising services
total $1,145,694 · fundraising $1,145,694
-
11g · Fees: other
total $1,050,873 · program services $671,062 · management and general $69,819 · fundraising $309,992
-
14 · Information technology
total $37,127 · program services $24,994 · management and general $9,544 · fundraising $2,589
-
16 · Occupancy
total $250,563 · program services $204,740 · management and general $25,435 · fundraising $20,388
-
17 · Travel
total $96,373 · program services $87,130 · management and general $2,573 · fundraising $6,670
-
19 · Conferences, conventions and meetings
total $14,598 · program services $4,054 · management and general $7,786 · fundraising $2,758
-
22 · Depreciation, depletion and amortization
total $81,030 · management and general $81,030
-
23 · Insurance
total $10,727 · program services $3,476 · management and general $6,824 · fundraising $427
-
24a · Other expenses: PROGRAM RELATED PRODUCT
total $22,976,106 · program services $22,976,106
-
24b · Other expenses: SPECIFIC ASSISTANCE
total $1,745,074 · program services $1,745,074
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $471,896 · program services $234,995 · management and general $609 · fundraising $236,292
-
24d · Other expenses: POSTAGE & SHIPPING
total $440,369 · program services $167,607 · management and general $12,667 · fundraising $260,095
-
24e · All other expenses
total $167,168 · program services $101,414 · management and general $39,625 · fundraising $26,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,209,288 · end of year $4,545,175
-
4 · Accounts receivable
beginning of year $665,976 · end of year $271,937
-
8 · Inventories for sale or use
beginning of year $152,748 · end of year $483,255
-
9 · Prepaid expenses and deferred charges
beginning of year $151,575 · end of year $93,478
-
10a · Land, buildings and equipment: cost or other basis
$554,361
-
10b · Land, buildings and equipment: accumulated depreciation
$280,350
-
10c · Land, buildings and equipment, net
beginning of year $137,775 · end of year $274,011
-
11 · Investments: publicly traded securities
beginning of year $46,264 · end of year $52,346
-
15 · Other assets
beginning of year $106,141 · end of year $23,437
-
17 · Accounts payable and accrued expenses
beginning of year $468,786 · end of year $424,776
-
25 · Other liabilities
beginning of year $14,937 · end of year $14,936
-
27 · Net assets without donor restrictions
beginning of year $5,986,044 · end of year $5,303,927
Mission and programs · 2023
Mission
SOLDIERS' ANGELS PROVIDES AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS, AND THEIR FAMILIES.
Activities or mission (Part I)
TO PROVIDE AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS, AND THEIR FAMILIES.
-
SOLDIERS' ANGELS PROVIDES AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS AND THEIR FAMILIES. IN 2023, SOLDIERS ANGELS PROVIDED SUPPORT TO OVER 1,332,654 SERVICE MEMBERS, WOUNDED HEROES AND VETERANS OF ALL GENERATIONS. SOLDIERS' ANGELS PROVIDED OVER 228,222 CARE PACKAGES, CARDS AND LETTERS TO DEPLOYED SERVICE MEMBERS, FOOD TO OVER 45,722 VETERANS AND THEIR FAMILIES, AND DISTRIBUTED ITEMS AND VISITED OVER 142,515 HOSPITALIZED VETERANS.
Expenses $27,955,143
As filed on the 2023 return.
Listed in Part VII
-
AMY PALMER
PRESIDENT & CEO
- Total calculated
- $240,444
- From this org
- $223,106
- From related orgs
- $0
- Other
- $17,338
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $223,106
- Bonus
- $0
- Other
- $0
- Deferred
- $7,129
- Nontaxable benefits
- $10,209
- Filer's total
- $240,444
-
ANDREW SHIPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
D FARR NOLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY HARKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE BOWEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN GENOVESE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA CARLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS JO BAUNACH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMIT SAXENA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH CASTLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CHAVARIN
VP MARKETING & COMMUNICATIONS
- Total calculated
- $122,463
- From this org
- $109,795
- From related orgs
- $0
- Other
- $12,668
- Hours/week
- 40
-
VICKY AKERS
FORMER DIRECTOR OF FINANCE & ADMIN
- Total calculated
- $28,296
- From this org
- $26,120
- From related orgs
- $0
- Other
- $2,176
- Hours/week
- 0
-
GINA GUERRA
DIRECTOR OF FINANCE & ADMIN
- Total calculated
- $77,123
- From this org
- $70,357
- From related orgs
- $0
- Other
- $6,766
- Hours/week
- 40
-
BRENT COOPER
VP OF PROGRAMS
- Total calculated
- $75,610
- From this org
- $75,522
- From related orgs
- $0
- Other
- $88
- 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. 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 · 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
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431279349303403
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