Totals
- Total revenue
- $2,121,132
- Total expenses
- $1,542,041
- Contributions and grants received
- $3,615,255
- Grants paid
- $1,315,800
- Program service revenue
- $0
- Investment income
- $57,400
- Other revenue
- -$1,551,523
- Total assets, end of year
- $2,289,101
- Total liabilities, end of year
- $35,354
- Net assets or fund balances, end of year
- $2,253,747
- Program services expenses (Part IX)
- $1,315,800
- Management and general expenses
- $51,981
- Fundraising expenses
- $174,260
- Program service expenses (Part III)
- $1,315,800
Program services were 85.3% 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
$2,502,338
-
1f · All other contributions, gifts and grants
$1,112,917
-
3 · Investment income
total $57,400 · excluded $57,400
-
8a · Fundraising events: contributions included on line 1c
$2,502,338
-
8b · Fundraising events: direct expenses
$1,551,523
-
8c · Net income from fundraising events
total -$1,551,523 · excluded -$1,551,523
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,313,800 · program services $1,313,800
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
24a · Other expenses: MARKETING
total $161,156 · fundraising $161,156
-
24b · Other expenses: PROFESSIONAL FEES
total $39,585 · management and general $39,585
-
24c · Other expenses: INSURANCE
total $9,609 · fundraising $9,609
-
24d · Other expenses: SUPPLIES
total $6,744 · management and general $6,744
-
24e · All other expenses
total $9,147 · management and general $5,652 · fundraising $3,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,133 · end of year $559,600
-
4 · Accounts receivable
end of year $359,303
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
12 · Investments: other securities
beginning of year $128,684 · end of year $52,293
-
15 · Other assets
beginning of year $1,571,908 · end of year $1,307,905
-
17 · Accounts payable and accrued expenses
beginning of year $8,797 · end of year $354
-
19 · Deferred revenue
end of year $35,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,946,928 · end of year $2,253,747
Mission and programs · 2022
Mission
TO SUPPORT WOUNDED VETERAN INITIATIVES ON A NATIONAL LEVEL THROUGH THEIR CONTINUUM OF CARE...TRANSITIONAL HOUSING, EDUCATION AND EMPLOYMENT, AND RESOLUTION OF PTS.
Activities or mission (Part I)
TO SUPPORT WOUNDED VETERAN INITIATIVES ON A NATIONAL LEVEL THROUGH THEIR CONTINUUM OF CARE...TRANSITIONAL HOUSING, EDUCATION AND EMPLOYMENT, AND TO IMPORTANTLY RESOLVE PTS.
-
AN ONGOING MISSION IS PROVIDING 10,000 PER YEAR TO SUPPORT EDUCATIONAL SCHOLORSHIPS FOR THE DEPENDENTS OF CURRENT AND FORMER BLUE ANGEL DEPENDENTS.
Expenses $10,000 · Grants $10,000
-
FUNDRAISING TO PROVIDE SUPPORT FOR THE WARRIOR FOUNDATION IN SAN DIEGO AND THE WOUNDED WARRIORS FREEDOM STATION
Expenses $1,305,800 · Grants $1,305,800
As filed on the 2022 return.
Listed in Part VII
-
MIKE CAMPBELL
PRESIDENT
- Total calculated
- $0
-
BRUCE DILLARD
SECRETARY
- Total calculated
- $0
-
VINCENT DONILE
BOARD MEMBER
- Total calculated
- $0
-
THOMAS FROSCH
DIRECTOR
- Total calculated
- $0
-
SCOTT KARTVEDT
DIRECTOR
- Total calculated
- $0
-
MARK MYKITYSHYN
VICE PRESIDE
- Total calculated
- $0
-
PAT RAINEY
BOARD MEMBER
- Total calculated
- $0
-
PAT SPRUCE
DIRECTOR
- Total calculated
- $0
-
MARK ZIEGLER
TREASURER
- Total calculated
- $0
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
-
WOUNDED WARRIOR PROJECT
$1,000,000
-
WARRIOR FOUNDATION FREEDOM STATION
$153,800
-
HOPEWAY FOUNDATION
$100,000
-
WARRIOR CANINE CONNECTION
$50,000
-
BLUE ANGELS ALUMNI ASSOCIATION
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312339349300046
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