SALUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SALUTE INC (EIN 06-1718308)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-08-15
IRS object ID: 202322279349301657
Schema version: 2022v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T08:19:01-07:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	825462486	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATA Group LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 N Arlington Heights Rd	AddressLine1Txt
City	Arlington Heights	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061718308	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALU	BusinessNameControlTxt
Phone	8473598811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 NORTH BOTHWELL STREET	AddressLine1Txt
City	PALATINE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60067	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARC GALLANT	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARC	PersonFirstNm
Person Last	GALLANT	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	Raj K Nagaraja CPA EA	PreparerPersonNm
PTIN	P01609174	PTIN
Phone	8478700380	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARC GALLANT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 NORTH BOTHWELL STREET	AddressLine1Txt
City	PALATINE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60067	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,572,241	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SALUTEINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ASSISTING THE NEEDS OF INJURED MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,150,171	PYContributionsGrantsAmt
CY Contributions Grants	$1,402,236	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,256	PYInvestmentIncomeAmt
CY Investment Income	$8,460	CYInvestmentIncomeAmt
PY Other Revenue	$1,958	PYOtherRevenueAmt
CY Other Revenue	-$12,893	CYOtherRevenueAmt
PY Total Revenue	$1,155,385	PYTotalRevenueAmt
CY Total Revenue	$1,397,803	CYTotalRevenueAmt
PY Grants And Similar Paid	$706,955	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$916,687	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$251,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$271,749	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,185	CYTotalFundraisingExpenseAmt
PY Other Expenses	$116,590	PYOtherExpensesAmt
CY Other Expenses	$126,102	CYOtherExpensesAmt
PY Total Expenses	$1,075,528	PYTotalExpensesAmt
CY Total Expenses	$1,314,538	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,514,527	TotalAssetsBOYAmt
Total Assets EOY	$1,597,792	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,514,527	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,597,792	NetAssetsOrFundBalancesEOYAmt
Mission	SALUTE,INC. IS DEDICATED TO MEETING THE FINANCIAL, PHYSICAL, AND EMOTIONAL NEEDS OF INJURED MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. WE STRIVE TO RAISE AWARENESS OF THEIR SACRIFICES AND PROVIDE A SAFETY NET TO ENSURE EVERY MILITARY FAMILY IS TREATED WITH RESPECT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,142,185	ExpenseAmt
Desc	PROGRAMS FOR INJURED VETERANS AND ACTIVE DUTY MILITARY PROVIDING FINANCIAL ASSISTANCE FOR HOUSING, CAR, UTILITIY, FOOD, AND OTHER CRITICAL NEEDS.	Desc
Total Program Service Expenses	$1,142,185	TotalProgramServiceExpensesAmt
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	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	false	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	false	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	false	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	149	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHEILYA HACKETT-SWAN	PersonNm
Phone	8473598811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 NORTH BOTHWELL STREET	AddressLine1Txt
City	PALATINE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60067	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
MARY BETH BEIERSDORF
Executive Dir.	50.00	0.00	Yes (X)	Yes (X)	$68,182	$0	$0
MARC GALLANT
President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAN CAPOZZI
Director	1.00	0.00	Yes (X)		$0	$0	$0
JIM COX
Director	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM BORST III
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE MARRY
Director	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT SKINGER
Director	1.00	0.00	Yes (X)		$0	$0	$0
KIRK HAVENS
Director	1.00	0.00	Yes (X)		$0	$0	$0
CURT MATLIN
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PETER MONAHAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
RYAN EISENHARDT
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,182	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$431,465	FundraisingAmt
All Other Contributions	$970,771	AllOtherContributionsAmt
Total Contributions	$1,402,236	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,460	RelatedOrExemptFuncIncomeAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$161,545	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$431,465	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$174,438	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,893	TotalRevenueColumnAmt
Exclusion	-$12,893	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,397,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,460	RelatedOrExemptFuncIncomeAmt
Exclusion	-$12,893	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	$916,687	TotalAmt
Program Services	$916,687	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	$68,182	TotalAmt
Program Services	$57,955	ProgramServicesAmt
Management And General	$3,409	ManagementAndGeneralAmt
Fundraising	$6,818	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	$183,624	TotalAmt
Program Services	$95,446	ProgramServicesAmt
Management And General	$9,465	ManagementAndGeneralAmt
Fundraising	$78,713	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,943	TotalAmt
Program Services	$12,149	ProgramServicesAmt
Management And General	$1,020	ManagementAndGeneralAmt
Fundraising	$6,774	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,958	TotalAmt
Program Services	$1,145	ProgramServicesAmt
Management And General	$9,896	ManagementAndGeneralAmt
Fundraising	$18,917	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$877	TotalAmt
Fundraising	$877	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,195	TotalAmt
Program Services	$6,401	ProgramServicesAmt
Management And General	$3,684	ManagementAndGeneralAmt
Fundraising	$5,110	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,560	TotalAmt
Program Services	$27,648	ProgramServicesAmt
Management And General	$3,456	ManagementAndGeneralAmt
Fundraising	$3,456	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,315	TotalAmt
Program Services	$638	ProgramServicesAmt
Fundraising	$677	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	$2,906	TotalAmt
Fundraising	$2,906	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,471	TotalAmt
Program Services	$4,417	ProgramServicesAmt
Management And General	$553	ManagementAndGeneralAmt
Fundraising	$2,501	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,197	TotalAmt
Management And General	$5,243	ManagementAndGeneralAmt
Fundraising	$954	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & SUPPLIES	$98,408	$1,046	$3,223	$94,139
EVENTS REGISTRATIONS/FEES	$25,173	$700		$24,473
CONTRACT SERVICES	$19,212	$753		$18,459
APPAREL AND AWARDS	$13,980			$13,980

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$129,150	TotalAmt
Program Services	$17,200	ProgramServicesAmt
Management And General	$4,219	ManagementAndGeneralAmt
Fundraising	-$150,569	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,314,538	TotalAmt
Program Services	$1,142,185	ProgramServicesAmt
Management And General	$44,168	ManagementAndGeneralAmt
Fundraising	$128,185	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,039	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,478,974	BOYAmt
EOY	$1,573,954	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,026	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,429	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,600	BOYAmt
EOY	$14,597	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,914	BOYAmt
EOY	$9,241	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,514,527	BOYAmt
EOY	$1,597,792	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$1,511,696	BOYAmt
EOY	$1,493,960	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,831	BOYAmt
EOY	$103,832	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,514,527	BOYAmt
EOY	$1,597,792	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,514,527	BOYAmt
EOY	$1,597,792	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$83,265	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$1,176,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,334,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$931,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,150,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,402,236	CurrentTaxYearAmt
Total	$5,995,017	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	$1,176,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,334,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$931,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,150,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,402,236	CurrentTaxYearAmt
Total	$5,995,017	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,995,017	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,006	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,460	CurrentTaxYearAmt
Total	$38,158	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,033,175	TotalSupportAmt
Gross Receipts Rltd Activities	$564,203	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99370	PublicSupportCY170Pct
Public Support PY170	0.99430	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,026	OtherCostOrOtherBasisAmt
Depreciation	$16,429	DepreciationAmt
Book Value	$14,597	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,597	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,397,803	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,397,803	RevenueSubtotalAmt
Total Revenue Per Form990	$1,397,803	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,314,538	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,314,538	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,314,538	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	EFFECTIVE APRIL 1, 2009 SALUTE, INC. ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD HAS RESULTED IN NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. SALUTE, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$341,301	GrossReceiptsEvent1Amt
Charitable Contri Event1	$192,784	CharitableContriEvent1Amt
Gross Revenue Event1	$148,517	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,539	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$79,397	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$33,248	OtherDirectExpensesEvent1Amt
Event2	TEAM SALUTE FUND RAISING EVENTS	Event2Nm
Gross Receipts Event2	$251,709	GrossReceiptsEvent2Amt
Charitable Contri Event2	$238,681	CharitableContriEvent2Amt
Gross Revenue Event2	$13,028	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,897	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,933	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$38,424	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$593,010	GrossReceiptsTotalAmt
Charitable Contributions Tot	$431,465	CharitableContributionsTotAmt
Gross Revenue Total Events	$161,545	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,436	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$93,330	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$71,672	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$174,438	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,893	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSIST WITH LIVING MEDICAL HOME CAR	GrantTypeTxt
Recipient	2016	RecipientCnt
Cash Grant	$916,687	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: SALUTE, INC. HAS STRINGENT STANDARDS FOR ANY DISBURSEMENT OF FUNDS. NO APPLICANT CAN RECEIVE ASSISTANCE WITHOUT A SALUTE, INC. CLIENT ADVOCATE HAVING FULL ACCESS TO A MILITARY OFFICIAL, I.E. A VA HOSPITAL CASEWORKER, PERSONALLY FAMILIAR WITH THE VETERAN'S CASE. CLIENT ADVOCATES WORK VERY CLOSELY WITH THE CASEWORKER TO UNDERSTAND THE VETERAN'S HISTORY, PRESENT SITUATION, AND PLANS FOR THE FUTURE. IF IT IS DETERMINED THAT ASSISTANCE FROM SALUTE, INC. CAN PROVIDE A POSITIVE IMPACT IN THE VETERAN'S LIFE, WITHOUT DUPLICATING THE VA'S BENEFITS, A CHECK REQUEST (WITH SUPPORTING DOCUMENTATION) IS PREPARED BY THE CLIENT ADVOCATE. ALL DISBURSEMENTS ARE PERSONALLY REVIEWED AND APPROVED BY THE CONTROLLER AND THE DIRECTOR, VERIFYING THAT THE W-9 INFORMATION HAS BEEN COLLECTED FOR PAYMENTS TO APPLICABLE INDIVIDUALS. A DETAILED FILE IS MAINTAINED FOR EACH APPLICANT, DOCUMENTING DISBURSEMENTS AND CONVERSATIONS BETWEEN THE CLIENT ADVOCATE, THE VETERAN, AND THEIR CASEWORKER. ADDITIONALLY, MONTHLY SUMMARIES OF ASSISTANCE ARE REVIEWED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	THERE ARE NO OTHER COMMITTEES, EXCEPT THE BOARD OF DIRECTORS, WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, Line 11b	THE 990 IS REVIEWED PRIMARILY BY SALUTE'S CONTROLLER IN CONSULTATION WITH THE DIRECTOR PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	ANNUAL REVIEW AND SIGN-OFF OF CONFLICT OF INTEREST POLICY AND REQUIRED DISCLOSURE OF ANY CONFLICTS.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ITS FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE.
Statement Note 1	SCHEDULE I, PART 1VTHE NUMBER OF RECIPIENTS WAS COMPUTED BY THE NUMBER OF VETERANS HELPED MULTIPLIED BY THE AVERAGE FAMILY SIZE OF THE VETERAN'S FAMILY, ACCORDING TO OUR DATABASE. 824 VETERANS WERE HELPED AND THE AVERAGE FAMILY SIZE WAS ESTIMATED TO BE 3.25.