OPERATION HOMEFRONT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION HOMEFRONT INC (EIN 32-0033325)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-22
- IRS object ID
- 202401139349301410
- Schema version
- 2023v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-22T10:28:28-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH-10 Suite 500 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320033325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Operation Homefront Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDRE HAWKINS | InCareOfNm |
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2105494629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17319 San Pedro Ave Suite 505 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John I Pray JR | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2105494629 | PhoneNum |
| Signature | 2024-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John I | PersonFirstNm |
| Person Last | Pray JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ann M Pena | PreparerPersonNm |
| PTIN | P00671430 | PTIN |
| Phone | 2103428000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HOMEFRONT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Operation Homefront Inc | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17319 San Pedro Ave Suite 505 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,435,555 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.operationhomefront.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $62,335,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,655,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $567,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $527,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,260 | PYOtherRevenueAmt |
| CY Other Revenue | $309,634 | CYOtherRevenueAmt |
| PY Total Revenue | $62,997,478 | PYTotalRevenueAmt |
| CY Total Revenue | $47,510,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,506,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,217,088 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,104,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,323,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,633,640 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,223,603 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,392,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,751,256 | PYOtherExpensesAmt |
| CY Other Expenses | $19,626,849 | CYOtherExpensesAmt |
| PY Total Expenses | $43,995,979 | PYTotalExpensesAmt |
| CY Total Expenses | $45,390,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,001,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,119,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,018,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,856,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,783,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,366,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,234,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,490,467 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILD STRONG, STABLE, AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE - NOT SIMPLY STRUGGLE TO GET BY - IN THE COMMUNITIES THEY'VE WORKED SO HARD TO PROTECT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | OPERATION HOMEFRONT ASSISTS MILTARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPE OF NEEDS ARE FOR RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, GROCERIES/UTILITY BILLS, HOME REPAIRS, TRANSPORATION RELATED EXPENSES AND TRANSITIONAL AND PREMANENT HOUSING; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, HOMEFRONT CELEBRATIONS, AND BABY SHOWERS DESIGNED TO ENSURE THE LONG TERM EMPOWERMENT, SELF SUFFICIENCY, AND RESILIENCE OF OUR MILITARY FAMILIES. | Desc |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE HAWKINS | PersonNm |
| Phone | 2102436146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17319 SAN PEDRO AVE SUITE 505 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIG GEN RET JOHN PRAY | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $570,835 | $0 | $13,200 | ||
| MARGIERITE KIRST | |||||||||
| CRO | 40.0 | 0.0 | $308,926 | $0 | $11,110 | Yes (X) | |||
| ROBERT THOMAS | |||||||||
| PRESIDENT & COO | 40.0 | 0.0 | Yes (X) | $264,804 | $0 | $9,883 | |||
| ANDRE HAWKINS | |||||||||
| CFAO | 40.0 | 40.0 | Yes (X) | $200,396 | $0 | $21,932 | |||
| JILL ESKIN-SMITH | |||||||||
| VP CORPORATE&FOUNDATION PARTNE | 40.0 | 0.0 | $190,560 | $0 | $7,222 | Yes (X) | |||
| ANTHONY BARNETT | |||||||||
| VP MARKETING | 40.0 | 0.0 | $179,015 | $0 | $14,011 | Yes (X) | |||
| TROY KASBARIAN | |||||||||
| VP IT, LOGISTICS & FACILITIES | 40.0 | 0.0 | $178,229 | $0 | $14,598 | Yes (X) | |||
| KAREN SMITHHART | |||||||||
| CHIEF HR & DIVERSITY OFFICER | 40.0 | 0.0 | Yes (X) | $175,099 | $0 | $14,801 | |||
| JACOB ADAMS | |||||||||
| SR. MANAGER, SOFTWARE DEVELOPM | 40.0 | 0.0 | $152,913 | $0 | $6,087 | Yes (X) | |||
| SCOTT ALLEN ARCURI | |||||||||
| VP FIELD OPERATIONS | 40.0 | 0.0 | $151,235 | $0 | $2,954 | Yes (X) | |||
| BRIG GEN RET LINDA MEDLER | |||||||||
| TREASURER | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COL RET STEVE MAHON | |||||||||
| MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| COL RET WOODY WOODYARD | |||||||||
| SECRETARY | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEREK BLAKE | |||||||||
| MEMBER(CHAIR DEVELOPMENT COMMI | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FAITH SCHWARTZ | |||||||||
| MEMBER(CHAIR, CYBERSECURITY/IT | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREG HAM | |||||||||
| VICE CHAIR | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN SLATER | |||||||||
| EMERITUS MEMBER(NON-VOTING) | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROD ESSIG | |||||||||
| MEMBER,(CHAIR, GOVERNANCE COMM | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ADKINSON | |||||||||
| MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY SMITH | |||||||||
| MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANGELO LOMBARDI | |||||||||
| MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ULI CORREA | |||||||||
| CHAIR | 0.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANNA PURVIS JAFFIN PHD | |||||||||
| CHAIR, COMPREHENSIVE CAMPAIGN | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JK HUEY | |||||||||
| MEMBER,(CHAIR, FINANCE/AUDIT C | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA HATHAWAY | |||||||||
| MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY MAYHALL | |||||||||
| MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SETH ELLISON | |||||||||
| MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EMILY WILLIAMS KNIGHT | |||||||||
| MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,372,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARKETEAM LLC | |||||
| 1200 ABERNATHY RD NESUITE 1600 | ATLANTA | GA | 30328 | DIRECT RESPONSE/PRIN | $971,254 |
| DATA AXLE | |||||
| PO BOX 959819 | ST LOUIS | MO | 63195 | DIRECT MAIL SERVICES | $428,659 |
| AEGIS PROCESSING SOLUTIONS INC | |||||
| 240 SE MADISON ST | TOPEKA | KS | 66607 | DIRECT MAIL SERVICES | $191,526 |
| RACKSPACE | |||||
| PO BOX 730759 | DALLAS | TX | 75373 | TECHNOLOGY SERVICES | $110,530 |
| SOUTHWEST PUBLISHING INC | |||||
| 4000 SE ADAMS STE 1 | TOPEKA | KS | 66609 | DIRECT RESPONSE/PRIN | $2,395,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,740,515 | AllOtherContributionsAmt |
| Noncash Contributions | $14,914,691 | NoncashContributionsAmt |
| Total Contributions | $46,655,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $18,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675,031 | TotalRevenueColumnAmt |
| Exclusion | $675,031 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,702,933 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,850,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$147,638 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,638 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $699,218 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $458,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,778 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $646,075 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $616,011 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,064 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REIMBURSEMENTS | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $38,792 | TotalRevenueColumnAmt |
| Exclusion | $38,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,510,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $713,823 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,217,088 | TotalAmt |
| Program Services | $9,217,088 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,950 | TotalAmt |
| Program Services | $676,033 | ProgramServicesAmt |
| Management And General | $448,908 | ManagementAndGeneralAmt |
| Fundraising | $146,009 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,070,716 | TotalAmt |
| Program Services | $6,743,091 | ProgramServicesAmt |
| Management And General | $897,868 | ManagementAndGeneralAmt |
| Fundraising | $1,429,757 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,149 | TotalAmt |
| Program Services | $216,045 | ProgramServicesAmt |
| Management And General | $39,218 | ManagementAndGeneralAmt |
| Fundraising | $45,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,096 | TotalAmt |
| Program Services | $653,622 | ProgramServicesAmt |
| Management And General | $118,650 | ManagementAndGeneralAmt |
| Fundraising | $138,824 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,355 | TotalAmt |
| Program Services | $551,936 | ProgramServicesAmt |
| Management And General | $100,192 | ManagementAndGeneralAmt |
| Fundraising | $117,227 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,958 | TotalAmt |
| Program Services | $36,963 | ProgramServicesAmt |
| Management And General | $10,224 | ManagementAndGeneralAmt |
| Fundraising | $22,771 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,681 | TotalAmt |
| Program Services | $36,816 | ProgramServicesAmt |
| Management And General | $10,184 | ManagementAndGeneralAmt |
| Fundraising | $22,681 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,223,603 | TotalAmt |
| Fundraising | $4,223,603 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,476 | TotalAmt |
| Management And General | $59,476 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,417 | TotalAmt |
| Program Services | $747,311 | ProgramServicesAmt |
| Management And General | $206,717 | ManagementAndGeneralAmt |
| Fundraising | $460,389 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,396 | TotalAmt |
| Program Services | $95,889 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
| Fundraising | $107,064 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,217 | TotalAmt |
| Program Services | $239,345 | ProgramServicesAmt |
| Management And General | $39,230 | ManagementAndGeneralAmt |
| Fundraising | $33,642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,501 | TotalAmt |
| Program Services | $362,715 | ProgramServicesAmt |
| Management And General | $100,332 | ManagementAndGeneralAmt |
| Fundraising | $223,454 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,243 | TotalAmt |
| Program Services | $438,453 | ProgramServicesAmt |
| Management And General | $150,377 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,053 | TotalAmt |
| Program Services | $149,927 | ProgramServicesAmt |
| Management And General | $22,382 | ManagementAndGeneralAmt |
| Fundraising | $72,744 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,840 | TotalAmt |
| Program Services | $110,486 | ProgramServicesAmt |
| Management And General | $61,372 | ManagementAndGeneralAmt |
| Fundraising | $24,982 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,917 | TotalAmt |
| Management And General | $2,917 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,125 | TotalAmt |
| Program Services | $479,782 | ProgramServicesAmt |
| Management And General | $34,107 | ManagementAndGeneralAmt |
| Fundraising | $2,236 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,004 | TotalAmt |
| Program Services | $86,318 | ProgramServicesAmt |
| Management And General | $29,605 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MAINTENAN | $17,222 | $12,098 | $5,072 | $52 |
| IN KIND EXPENSE | $15,010,498 | $14,710,298 | $63,012 | $237,188 |
| MEMBERSHIPS & DUES | $36,214 | $22,100 | $3,170 | $10,944 |
| SPECIAL EVENT EXPENSE | $81,087 | $8,784 | $72,303 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,390,806 | TotalAmt |
| Program Services | $35,595,100 | ProgramServicesAmt |
| Management And General | $2,403,456 | ManagementAndGeneralAmt |
| Fundraising | $7,392,250 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,805,175 | TotalAmt |
| Program Services | $2,114,277 | ProgramServicesAmt |
| Fundraising | $2,690,898 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,089,002 | BOYAmt |
| EOY | $4,938,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,932,169 | BOYAmt |
| EOY | $4,203,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,413,339 | BOYAmt |
| EOY | $9,526,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,110 | BOYAmt |
| EOY | $672,203 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,097 | BOYAmt |
| EOY | $503,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,784,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,942,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,489,936 | BOYAmt |
| EOY | $12,842,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,721,923 | BOYAmt |
| EOY | $12,194,451 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,194,427 | BOYAmt |
| EOY | $9,975,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,018,003 | BOYAmt |
| EOY | $54,856,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,136 | BOYAmt |
| EOY | $2,080,160 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,858 | BOYAmt |
| EOY | $193,511 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,503 | BOYAmt |
| EOY | $815,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,893 | BOYAmt |
| EOY | $1,276,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,783,390 | BOYAmt |
| EOY | $4,366,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,171,864 | BOYAmt |
| EOY | $28,895,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,062,749 | BOYAmt |
| EOY | $21,594,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,234,613 | BOYAmt |
| EOY | $50,490,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,018,003 | BOYAmt |
| EOY | $54,856,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,119,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,136,127 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,274,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,166,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,951,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,335,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,655,206 | CurrentTaxYearAmt |
| Total | $233,382,166 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,274,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,166,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,951,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,335,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,655,206 | CurrentTaxYearAmt |
| Total | $233,382,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,759,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $215,622,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,031 | CurrentTaxYearAmt |
| Total | $1,083,305 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,792 | CurrentTaxYearAmt |
| Total | $282,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $234,748,070 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91853 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58639 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,578,388 | OtherCostOrOtherBasisAmt |
| Book Value | $1,578,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,355,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,778 | DepreciationAmt |
| Book Value | $9,788,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $729,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,996 | DepreciationAmt |
| Book Value | $4,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,121,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,552,551 | DepreciationAmt |
| Book Value | $278,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,649,721 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $12,194,451 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,194,451 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTED HOUSES INVENTORY | $4,805,395 |
| CONTRIBUTED GOODS INVENTORY | $999,349 |
| OTHER CURRENT ASSET | $0 |
| RIGHT OF USE ASSET | $1,251,206 |
| BENEFICIAL INTEREST | $2,919,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,975,129 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,276,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,276,816 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $49,045,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,136,127 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,136,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,909,497 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,476 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$458,440 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$398,964 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,510,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,789,770 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,763,899 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $458,440 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,222,339 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,567,431 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,476 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $59,476 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,626,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THROUGH AN AGREEEMENT WITH OPERATION HOMEFRONT, HENDRICKS PROPERTY MANAGEMENT LLC COLLECTS SECURITY DEPOSITS FROM CLIENTS PARTICIPATING IN THE PERMANENT HOMES FOR VETERANS PROGRAM. HENDRICKS ALSO COLLECTS FUNDS FROM THE CLIENTS EACH MONTH IN ORDER TO PAY PROPERTY TAXES AND INSURANCE COSTS WHILE THE CLIENTS ARE OCCUPYING THE HOMES, BUT BEFORE THEY ARE DEEDED TO THE CLIENT. HENDRICKS REIMBURSES THE CLIENTS FOR SECURITY DEPOSITS AND OPERATION HOMEFRONT FOR PROPERTY TAXES AND OTHER COSTS PAID. THESE SECURITY DEPOSITS AND ESCROW ACCOUNTS ARE MAINTAINED BY OPERATION HOMEFRONT. FOR THE YEAR ENDED 12/31/2023, THEIR BALANCES WERE $12,500 AND $12,000 RESPECTIVELY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | Fundraising Direct Expense -458,440. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | Fundraising Direct Expense 458,440. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|
| SOUTHWEST PUBLISHING INC | ||||||
| 4000 SE ADAMS STE 1 | TOPEKA | KS | 66609 | DIRECT RESP PRINTING | false | $2,395,296 |
| MARKETEAM LLC | ||||||
| 1200 ABERNATHY RD NE SUITE 1600 | ATLANTA | GA | 30328 | DIRECT RESP PRINTING | false | $971,254 |
| THOMPSON HABIB DENISONINC | ||||||
| 55 OLD BEDFORD RD STE 201 | LINCOLN | MA | 01773 | DIRECT RESP PRINTING | false | $857,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,223,603 | TotalGrossReceiptsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VFSAC | Event1Nm |
| Gross Receipts Event1 | $346,180 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $346,180 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $746 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,423 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,356 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,739 | OtherDirectExpensesEvent1Amt |
| Event2 | MCOY | Event2Nm |
| Gross Receipts Event2 | $265,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $265,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $94,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $10,729 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $58,340 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $88,755 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $62,111 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,065 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,038 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $88,038 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $600 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,050 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,772 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,754 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $699,218 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $699,218 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $94,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $12,075 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,813 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $119,883 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,111 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $458,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $240,778 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | FormAndLineReferenceDesc |
| Explanation | (I) NAME OF FUNDRAISER: SOUTHWEST PUBLISHING INC (I) ADRESS OF FUNDRAISER: 4000 SE ADAMS STE 1, TOPEKA, KS 6609 (I) NAME OF FUNDRAISER: MARKETEAM, LLC (I) ADDRESS OF FUNDRAISER: 1200 ABERNATHY RD NE, SUITE 1600, ATLANTA, GA 30328 (I) THOMPSON HABIB & DENISON, INC (I) ADDRESS OF FUNDRAISER: 55 OLD BEDFORD RD STE 201, LINCOLN, MA 01773 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO CLIENTS | GrantTypeTxt |
| Recipient | 79447 | RecipientCnt |
| Cash Grant | $9,217,088 | CashGrantAmt |
| Non Cash Assistance | $12,884,110 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, TOYS, SCHOOL S | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WITH THE EXCEPTION OF GIFT CARDS PROVIDED FOR HOLIDAY MEALS AND GROCERIES, FUNDS ARE NOT PAID TO THE CLIENTS DIRECTLY. THEY ARE PAID TO THE LENDING INSTITUTION/LESSOR/CREDITOR UPON REVIEW OF THE BILLS AND FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|
| BRIG GEN RET JOHN PRAY | |||||
| CEO | $458,335 | $112,500 | $13,200 | $584,035 | |
| MARGIERITE KIRST | |||||
| CRO | $271,426 | $37,500 | $11,100 | $320,026 | |
| ROBERT THOMAS | |||||
| PRESIDENT & COO | $244,804 | $20,000 | $9,883 | $274,687 | |
| ANDRE HAWKINS | |||||
| CFAO | $185,396 | $15,000 | $7,862 | $222,328 | $14,070 |
| JILL ESKIN-SMITH | |||||
| VP CORPORATE&FOUNDATION PARTNE | $180,560 | $10,000 | $7,222 | $197,782 | |
| ANTHONY BARNETT | |||||
| VP MARKETING | $175,015 | $4,000 | $6,194 | $193,026 | $7,817 |
| TROY KASBARIAN | |||||
| VP IT, LOGISTICS & FACILITIES | $170,229 | $8,000 | $6,781 | $192,827 | $7,817 |
| KAREN SMITHHART | |||||
| CHIEF HR & DIVERSITY OFFICER | $160,099 | $15,000 | $4,952 | $189,900 | $9,849 |
| JACOB ADAMS | |||||
| SR. MANAGER, SOFTWARE DEVELOPM | $152,913 | $6,087 | $159,000 | ||
| SCOTT ALLEN ARCURI | |||||
| VP FIELD OPERATIONS | $151,235 | $2,954 | $154,189 | ||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,113,208 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $172,689 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $348,443 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,064,435 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $630,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS, COMPUTER | 49 | $5,479,315 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 70 | $3,257,478 | FMV |
| Yes (X) | GIFT CARDS, GIF | 114 | $191,253 | FACE VALUE |
| Yes (X) | BABY ITEMS | 55 | $218,983 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS IN COLUMN B FOR LINES 6 & 15 ARE NUMBER OF ITEMS CONTRIBUTED. ALL OTHER AMOUNTS IN COLUMN B ARE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A: | THE EXECUTIVE COMMITTEE SHALL BE ESTABLISHED AS SET FORTH AND PURSUANT TO ARTICLE VII, SECTION 1 OF THE ASSOCIATION'S BYLAWS. THE WORK OF THE COMMITTEE REVOLVES AROUND FOUR MAJOR AREAS: - PERFORM POLICY WORK - ACT AS LIASON TO THE PRESIDENT/CEO - CONDUCT EXECUTIVE SEARCHES - HANDLE URGET OR EMERGENCY ISSUES THE EXECUTIVE COMMITTEE IS COMMISSIONED BY AND RESPONSIBLE TO THE BOARD TO: - ACT ON BEHALF OF THE BOARD ON ALL EMERGENCY ISSUES RELATED TO BUSINESS THAT ARISES BETWEEN BOARD MEETINGS. THE COMMITTEE CHAIR WILL NOTIFY THE REMAINING BOARD MEMBERS THROUGH ELECTRONIC MEANS. THE ISSUE WILL BE ADDED TO THE AGENDA OF THE NEXT MEETING FOR FULL BOARD DISCUSSION. - CONDUCT THE ANNUAL PERFORMANCE ASSESSMENT OF THE PRESIDENT/CEO. THE RESULTS OF THE ASSESSMENT WILL BE REPORTED TO THE FULL BOARD. THE CHAIRMAN WILL REVIEW THE RESULTS OF THE EVALUATION WITH THE PRESIDENT/CEO. - COORDINATE AND REVIEW THE GOALS AND OBJECTIVES OF THE CURRENT STRATEGIC PLAN AND INCORPORATE ANY RECOMMENDED CHANGES INTO THE PRESIDENT/CEO GOALS FOR THE NEXT EVALUATION YEAR. - WHEN REQUIRED, ASSUME THE ROLE AS THE EXECUTIVE SEARCH COMITTEE IN THE SEARCH FOR A NEW PRESIDENT/CEO. - OBTAIN APPROVAL FROM THE FULL BOARD BEFORE TERMINATING AN EXISTING PRESIDENT/CEO OR HIRING A NEW PRESIDENT/CEO. - RESOLVE AN EMERGENCY OR ORGANIZATIONAL CRISIS (E.G., LOSS OF FUNDING OR UNEXPECTED LOSS OF PRESIDENT/CEO). - MAKE FUNDING DECISIONS UP TO $500,000. ANY DECISION GREATER THAN $500,000 WILL BE BROUGHT TO ATTENTION OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS REVIEWED BY THE CEO, CFAO, CRO, PRESIDENT & COO AND CHIEF HR & DIVERSITY OFFICER BEFORE SUBMITTED TO THE FINANCE/AUDIT COMMITTEE AND BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EACH YEAR, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND RECERTIFY THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS DISCUSSED BY THE AFFECTED INDIVIDUAL, THE CEO AND THE BOARD. IT IS ALSO DISCUSSED PERIODICALLY DURING THE YEAR WHEN THE BOARD MEMBERSHIP IS REASSESSED. |
| FORM 990, PART VI, SECTION B, LINE 15: | AN EMPLOYEE COMPENSATION STUDY WAS PERFORMED IN MID-2022. THE STUDY LOOKED AT A NUMBER OF FACTORS INCLUDING JOB CONTENT, ORGANIZATIONAL REVENUE AND PROFILE, INDUSTRY, AND GEOGRAPHIC REGION. THIS COMPENSATION SURVEY WAS USED TO DETERMINE THAT CURRENT EMPLOYEE COMPENSATION WAS FAIR, EQUITABLE AND WITHIN RANGE. |
| FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990: | AL, AR, CA, FL, GA, HI, IL, KS, KY, MD, MA, MI, MN, MS, NH, NJ, NM, NY, NC, OR, PA, RI, SC, TN, UT, VA, WV, WI |
| FORM 990, PART VI, SECTION C, LINE 19: | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON OPERATION HOMEFRONT WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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