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Nonprofiteer
← SUPPORT THE ENLISTED PROJECT INC

Form 990 for tax year 2023

Filed by SUPPORT THE ENLISTED PROJECT INC.

Totals

Total revenue
$3,511,909
Total expenses
$3,380,765
Contributions and grants received
$3,478,839
Grants paid
$1,325,028
Program service revenue
$0
Investment income
$69,726
Other revenue
-$36,656
Total assets, end of year
$2,841,688
Total liabilities, end of year
$344,274
Net assets or fund balances, end of year
$2,497,414
Program services expenses (Part IX)
$2,641,867
Management and general expenses
$367,364
Fundraising expenses
$371,534
Program service expenses (Part III)
$2,641,867

Program services were 78.1% 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

    $110,817

  • 1e · Government grants (contributions)

    $1,072,810

  • 1f · All other contributions, gifts and grants

    $2,295,212

  • 1g · Noncash contributions included above

    $1,226,672

  • 3 · Investment income

    total $62,132 · excluded $62,132

  • 7a · Gross sales of assets other than inventory

    securities $7,594

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $7,594

  • 7d · Net gain or loss

    total $7,594 · excluded $7,594

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $110,817

  • 8b · Fundraising events: direct expenses

    $36,656

  • 8c · Net income from fundraising events

    total -$36,656 · excluded -$36,656

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,325,028 · program services $1,325,028

  • 5 · Compensation of officers, directors and key employees

    total $180,264 · program services $111,764 · management and general $37,855 · fundraising $30,645

  • 7 · Other salaries and wages

    total $1,161,803 · program services $720,318 · management and general $243,979 · fundraising $197,506

  • 9 · Other employee benefits

    total $26,245 · program services $16,272 · management and general $5,511 · fundraising $4,462

  • 10 · Payroll taxes

    total $1,753 · program services $1,087 · management and general $368 · fundraising $298

  • 11f · Fees: investment management

    total $1,108 · management and general $1,108

  • 11g · Fees: other

    total $163,346 · program services $61,628 · management and general $12,326 · fundraising $89,392

  • 12 · Advertising and promotion

    total $13,652 · program services $11,926 · management and general $712 · fundraising $1,014

  • 14 · Information technology

    total $48,906 · program services $36,679 · management and general $7,316 · fundraising $4,911

  • 16 · Occupancy

    total $174,272 · program services $130,951 · management and general $25,992 · fundraising $17,329

  • 17 · Travel

    total $43,555 · program services $32,497 · management and general $6,505 · fundraising $4,553

  • 22 · Depreciation, depletion and amortization

    total $23,605 · program services $14,635 · management and general $4,957 · fundraising $4,013

  • 23 · Insurance

    total $35,030 · program services $25,435 · management and general $6,204 · fundraising $3,391

  • 24a · Other expenses: OTHER SECONDARY SUPPORT

    total $92,525 · program services $92,525

  • 24b · Other expenses: PRINTING, COPYING, AND

    total $28,125 · program services $17,142 · management and general $2,692 · fundraising $8,291

  • 24c · Other expenses: SUPPLIES

    total $24,303 · program services $15,785 · management and general $6,409 · fundraising $2,109

  • 24d · Other expenses: EQUIPMENT RENTAL AND RE

    total $16,822 · program services $12,848 · management and general $2,384 · fundraising $1,590

  • 24e · All other expenses

    total $20,423 · program services $15,347 · management and general $3,046 · fundraising $2,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $476,769 · end of year $642,413

  • 2 · Savings and temporary cash investments

    beginning of year $930,795 · end of year $710,523

  • 3 · Pledges and grants receivable

    beginning of year $821,683 · end of year $1,042,947

  • 8 · Inventories for sale or use

    beginning of year $450 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,808 · end of year $4,326

  • 10a · Land, buildings and equipment: cost or other basis

    $198,973

  • 10b · Land, buildings and equipment: accumulated depreciation

    $150,060

  • 10c · Land, buildings and equipment, net

    beginning of year $72,518 · end of year $48,913

  • 11 · Investments: publicly traded securities

    beginning of year $91,678 · end of year $103,037

  • 12 · Investments: other securities

    beginning of year $104,658 · end of year $114,088

  • 15 · Other assets

    beginning of year $295,301 · end of year $175,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,513 · end of year $174,287

  • 25 · Other liabilities

    beginning of year $288,858 · end of year $169,987

  • 27 · Net assets without donor restrictions

    beginning of year $836,128 · end of year $1,162,959

  • 28 · Net assets with donor restrictions

    beginning of year $1,519,161 · end of year $1,334,455

Mission and programs · 2023

Mission

SUPPORT THE ENLISTED PROJECT, INC., (STEP) IS TO ASSIST JUNIOR ACTIVE DUTY ENLISTED MEMBERS AND RECENTLY DISCHARGED ENLISTED VETERANS, AND THEIR FAMILIES, FACING FINANCIAL CRISIS ACHIEVE LONG TERM FINANCIAL SELF-SUFFICIENCY THROUGH COUNSELING, EDUCATION AND GRANTS TO ALLEVIATE CRITICAL NEAR TERM OBLIGATIONS.

Activities or mission (Part I)

THE MISSION OF SUPPORT THE ENLISTED PROJECT, INC., (STEP) IS TO ASSIST JUNIOR ACTIVE DUTY ENLISTED MEMBERS AND RECENTLY DISCHARGED ENLISTED VETERANS, AND THEIR FAMILIES, FACING FINANCIAL CRISIS ACHIEVE LONG TERM FINANCIAL SELF-SUFFICIENCY THROUGH COUNSELING, EDUCATION AND GRANTS TO ALLEVIATE CRITICAL NEAR TERM OBLIGATIONS.

  • STEP PROVIDES INDIVIDUALIZED FINANCIAL COUNSELING, EMERGENCY FINANCIAL GRANTS AND MORALE PROGRAM ASSISTANCE TO ACTIVE DUTY AND RECENTLY DISCHARGED ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES. EMERGENCY FINANCIAL ASSISTANCE INCLUDES: AUTO PAYMENTS AND INSURANCE; AUTO REPAIR; CRITICAL BABY ITEMS; EMERGENCY DENTAL CARE; EMERGENCY CHILDCARE AND IN-HOME HEALTH CARE; EMERGENCY FOOD; EMERGENCY TRAVEL; ESSENTIAL HOME ITEMS: RENT AND MORTGAGE, UTILITIES, VISION CARE; AND OTHER CRUCIAL EMERGENCY FINANCIAL SERVICES. MORALE PROGRAMS INCLUDE: FINANCIAL PLANNING SEMINARS/CLASSES, HOLIDAY PROGRAMS, WOUNDED WARRIOR CAREGIVER RESPITE PROGRAMS, AND THE DISTRIBUTION OF IN-KIND GOODS AND SERVICES.

    Expenses $2,641,867 · Grants $1,325,028

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BILL BOGGS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SCHNELL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM EGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENNI NESBITT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CURT JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEVIE GATICA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG NAMROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ISAAC LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES CARMODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JP FARNAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRY MAGEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY TERAVAINEN

    CEO/PRESIDENT

    Total calculated
    $173,216
    From this org
    $173,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,216
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,216

  • KATHI BRADSHAW

    VICE PRESIDENT

    Total calculated
    $124,091
    From this org
    $124,091
    From related orgs
    $0
    Other
    $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. 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
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202510249349301246

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