Totals
- Total revenue
- $445,577
- Total expenses
- $276,455
- Contributions and grants received
- $445,577
- Grants paid
- $179,082
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $336,032
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $336,032
- Program services expenses (Part IX)
- $188,525
- Management and general expenses
- $2,303
- Fundraising expenses
- $85,627
- Program service expenses (Part III)
- $188,525
Program services were 68.2% 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.
-
1c · Fundraising events
$347,950
-
1f · All other contributions, gifts and grants
$97,627
-
8a · Fundraising events: contributions included on line 1c
$347,950
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $179,082 · program services $179,082
-
11c · Fees: accounting
total $1,956 · program services $978 · management and general $978
-
11g · Fees: other
total $2,427 · program services $1,214 · management and general $1,213
-
12 · Advertising and promotion
total $6,698 · program services $6,698
-
13 · Office expenses
total $224 · program services $112 · management and general $112
-
19 · Conferences, conventions and meetings
total $85,627 · fundraising $85,627
-
23 · Insurance
total $441 · program services $441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,023 · end of year $332,144
-
4 · Accounts receivable
beginning of year $3,500 · end of year $3,888
-
27 · Net assets without donor restrictions
beginning of year $163,523 · end of year $336,032
Mission and programs · 2022
Mission
Veteran Life Assistance and Scholarship programs for SEAL, Underwater Demolition Tean and Special Warfare Veterans and their families.
-
Support for the special warfare community and their families.
Expenses $188,525
As filed on the 2022 return.
Listed in Part VII
-
JS
Finance Manager
- Total calculated
- $0
- Hours/week
- 5
-
KP
Operations Manager
- Total calculated
- $0
- Hours/week
- 0
-
DM
President CEO
- Total calculated
- $0
- Hours/week
- 10
-
GK
Dir of Communications
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322089349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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