FURP.ORG / PUBLIC DATA EXPLORER

COMMIT FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMIT FOUNDATION (EIN 45-5219311)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-13
IRS object ID
202532259349301608
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-13T07:58:15-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463057681PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Amatics CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 Discovery DriveAddressLine1Txt
CityBozemanCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455219311EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMIT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5713061323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 W KAGY BLVD SUITE D 313AddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59715ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJC GLICKPersonNm
Person TitleCEOPersonTitleTxt
Signature2025-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMORGAN SCARRPreparerPersonNm
PTINP00747394PTIN
Phone4064041925PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJC GLICKPrincipalOfficerNm
Gross Receipts$2,659,793GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.commitfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE COMMIT FOUNDATION EMPOWERS THOSE WHO HAVE SERVED AND THEIR FAMILIES TO CREATE PURPOSEFUL AND FULFILLING TRANSITIONS BY PROVIDING PERSONALIZED PROGRAMS, RESOURCES, AND THE SUPPORT OF COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers281TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,011,028PYContributionsGrantsAmt
CY Contributions Grants$2,649,179CYContributionsGrantsAmt
PY Program Service Revenue$278,325PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,304PYInvestmentIncomeAmt
CY Investment Income$10,614CYInvestmentIncomeAmt
PY Other Revenue-$8,309PYOtherRevenueAmt
CY Other Revenue-$12,713CYOtherRevenueAmt
PY Total Revenue$1,285,348PYTotalRevenueAmt
CY Total Revenue$2,647,080CYTotalRevenueAmt
PY Grants And Similar Paid$45,332PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,463,460PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,360,186CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$335,451CYTotalFundraisingExpenseAmt
PY Other Expenses$1,675,524PYOtherExpensesAmt
CY Other Expenses$1,527,536CYOtherExpensesAmt
PY Total Expenses$3,184,316PYTotalExpensesAmt
CY Total Expenses$2,907,222CYTotalExpensesAmt
PY Revenues Less Expenses-$1,898,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$260,142CYRevenuesLessExpensesAmt
Total Assets BOY$984,102TotalAssetsBOYAmt
Total Assets EOY$660,099TotalAssetsEOYAmt
Total Liabilities BOY$140,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$843,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$585,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMIT FOUNDATION EMPOWERS THOSE WHO HAVE SERVED AND THEIR FAMILIES TO CREATE PURPOSEFUL AND FULFILLING TRANSITIONS BY PROVIDING PERSONALIZED PROGRAMS, RESOURCES, AND THE SUPPORT OF COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,010,050ExpenseAmt
Grant$19,500GrantAmt
DescCOMMIT'S ONE-ON-ONE TRANSITION ASSISTANCE PROGRAM IS FOUNDED ON THE CONCEPT OF IDENTIFYING EXACTLY WHERE THE VETERAN IS IN THEIR TRANSITION JOURNEY, COACHING THEM THROUGH A SET OF EXERCISES DESIGNED TO HELP THEM DETERMINE WHAT LIVES THEY WANT TO LIVE POST-SERVICE, AND CONNECTING THEM WITH PEOPLE WHO CAN HELP MAKE THE LIFE THEY'VE DESIGNED A REALITY. THESE SERVICES CAN INCLUDE EXECUTIVE COACHING, CAREER COUNSELING, PROFESSIONAL RESUME WRITING, SCHOLARSHIPS FOR SKILLS TRAINING/DEGREE PROGRAMS, AND INTERVIEW PREPARATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$751,583ExpenseAmt
DescPARTICIPANTS WORK WITH COMMIT FOR MANY MONTHS, RECEIVING INDIVIDUALIZED SERVICES. VETERANS IDENTIFY THEIR VALUES, STRENGTHS AND SKILLS IN ORDER TO FOCUS THEIR CAREER CHOICES. SERVICES INCLUDE EXECUTIVE COACHING, MENTORING SESSIONS, PROFESSIONAL DEVELOPMENT, RESUME ASSISTANCE, INTERVIEW PREPARATION, NETWORKING OPPORTUNITIES, REFERRALS, SCHOLARSHIP ASSISTANCE AND ONLINE PROGRAMMING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$421,524ExpenseAmt
DescTRANSITION MENTORING WORKSHOPS: IN TRANSITION MENTORING WORKSHOPS, SMALL GROUPS OF TRANSITIONING MILITARY PERSONS COME TOGETHER WITH FACILITATORS AND BUSINESS MENTORS. LED BY PROFESSIONAL FACILITATORS, SERVICE MEMBERS AND VETERANS WORK THROUGH A SERIES OF MODULES FOCUSED ON VALUES, STRENGTHS, CULTURE AND OPPORTUNITIES TO CHANGE PERSPECTIVES AND IMPROVE TRAJECTORIES. REINFORCING INTEGRITY, FAMILY AND THE PASSIONATE PURSUIT OF A MEANINGFUL CAREER, SERVICE MEMBERS AND VETERANS HEAR FROM AND PERSONALLY ENGAGE WITH SUCCESSFULLY TRANSITIONED LEADERS IN THE CIVILIAN WORKFORCE FROM A VARIETY OF INDUSTRIES. WE TAKE A HARD LOOK AT THE INDUSTRIES, INTERESTS AND SKILLS OF WORKSHOP PARTICIPANTS IN ORDER TO ALIGN WORLD CLASS MENTORS FROM SPECIFIC INDUSTRIES, BACKGROUNDS AND LOCATIONS TO PROVIDE GAME CHANGING VALUE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$170,765THE COMMIT FOUNDATIONS MILITARY SPOUSE PROGRAM EMPOWERS MILITARY SPOUSES WITH THE TOOLS, NETWORKS, AND CONFIDENCE TO THRIVE IN THIS TRANSITION. IT HONORS THEIR SERVICE TO OUR COUNTRY AND SUPPORTS THEM AS THEY DISCOVER NEW PATHS FORWARD. THE COMMIT FOUNDATION INSPIRES THOSE WHO SERVE TO UNLOCK THEIR FULL POTENTIAL BY DISCOVERING MEANINGFUL PATHS BEYOND SERVICE, TRANSFORMING ASPIRATIONS INTO PURPOSE-DRIVEN CAREERS AND LIVES. THROUGH TAILORED PROGRAMS AND EXPERT GUIDANCE, COMMIT HELPS FELLOWS EMBRACE THEIR UNIQUE STRENGTHS, VALUES, AND EXPERIENCES, EMPOWERING THEM TO CONFIDENTLY FORGE A NEW IDENTITY THAT ALIGNS PASSION WITH IMPACT. COMMIT CULTIVATES A DYNAMIC, INTERCONNECTED NETWORK OF PEERS, MENTORS, AND LEADERS, CREATING A POWERFUL ECOSYSTEM WHERE VETERANS AND THEIR FAMILIES ARE SUPPORTED, INSPIRED, AND POSITIONED TO THRIVE TOGETHER.
$18,595CORPORATE PROGRAMS AIMS TO RAISE AWARENESS AMONG COMMIT'S CORPORATE PARTNERS TO EFFECTIVELY INFLUENCE CULTURES OF BELONGING FOR TRANSITIONING SERVICE MEMBERS IN CORPORATE AMERICA. THIS OUTREACH PROGRAM SERVES TO PROMOTE VETERAN ADVOCACY CORPORATE READINESS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$189,360TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,372,517TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGARET RILEYPersonNm
Phone5713061323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 W KAGY BLVD SUITE D 313AddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59715ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
MARGARET RILEY
COO40.000.00$163,333$0$13,647
JC Glick
CEO40.000.00$158,333$0$0Yes (X)Yes (X)
MICHELE OLIVE
VP OF ALUMNI40.000.00$103,706$0$12,936
AMY M TAFT
CSIO40.000.00$100,192$0$8,827
BRIAN RAUCH
Dir Info Systems40.000.00$104,305$0$3,129
Guy Filippelli
Chairman2.000.00$0$0$0Yes (X)Yes (X)
Mimi Bock
Director1.000.00$0$0$0Yes (X)
Matt Oberhardt
Director2.000.00$0$0$0Yes (X)
Thomas Peddicord
Director1.000.00$0$0$0Yes (X)
Kimberly Greene
Director1.000.00$0$0$0Yes (X)
Charles Spearman
Director1.000.00$0$0$0Yes (X)
Jennifer Zucker
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$629,869TotalReportableCompFromOrgAmt
Total Other Compensation$38,539TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,836FundraisingAmt
All Other Contributions$2,647,343AllOtherContributionsAmt
Total Contributions$2,649,179TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,614TotalRevenueColumnAmt
Exclusion$10,614ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,836ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,713FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,713TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,647,080TotalRevenueColumnAmt
Exclusion$10,614ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Program Services$19,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$322,165TotalAmt
Program Services$262,912ProgramServicesAmt
Management And General$22,080ManagementAndGeneralAmt
Fundraising$37,173FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$869,876TotalAmt
Program Services$655,444ProgramServicesAmt
Management And General$57,540ManagementAndGeneralAmt
Fundraising$156,892FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,583TotalAmt
Program Services$55,540ProgramServicesAmt
Management And General$6,169ManagementAndGeneralAmt
Fundraising$6,874FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,562TotalAmt
Program Services$77,156ProgramServicesAmt
Management And General$6,658ManagementAndGeneralAmt
Fundraising$15,748FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$948,083TotalAmt
Program Services$733,856ProgramServicesAmt
Management And General$96,418ManagementAndGeneralAmt
Fundraising$117,809FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,129TotalAmt
Program Services$51,129ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,414TotalAmt
Program Services$6,352ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$278TotalAmt
Management And General$278ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$283,488TotalAmt
Program Services$283,488ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$99,147TotalAmt
Program Services$96,236ProgramServicesAmt
Management And General$2,911ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,511TotalAmt
Management And General$2,511ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ONLINE PROGRAMMING$84,085$84,085
LICENSE AND DUES$42,702$37,205$4,602$895
Postage and Shipping$5,129$5,104$25
Printing and Publications$4,570$4,510$60

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,907,222TotalAmt
Program Services$2,372,517ProgramServicesAmt
Management And General$199,254ManagementAndGeneralAmt
Fundraising$335,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$592,661BOYAmt
EOY$321,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,507BOYAmt
EOY$286,158EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,436BOYAmt
EOY$19,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,375BOYAmt
EOY$464EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,746BOYAmt
EOY$17,454EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$111,377BOYAmt
EOY$15,141EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$984,102BOYAmt
EOY$660,099EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,342BOYAmt
EOY$74,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,342BOYAmt
EOY$74,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,967BOYAmt
EOY-$289,347EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$487,793BOYAmt
EOY$874,547EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$843,760BOYAmt
EOY$585,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$984,102BOYAmt
EOY$660,099EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$260,142ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,582NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,891,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,765,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,028CurrentTaxYearMinus1YearAmt
Current Tax Year$2,649,179CurrentTaxYearAmt
Total$13,742,845TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,891,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,765,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,028CurrentTaxYearMinus1YearAmt
Current Tax Year$2,649,179CurrentTaxYearAmt
Total$13,742,845TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,324,180SubstantialContributorsTotAmt
Public Support Total170$6,418,665PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,304CurrentTaxYearMinus1YearAmt
Current Tax Year$10,614CurrentTaxYearAmt
Total$15,358TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,758,203TotalSupportAmt
Gross Receipts Rltd Activities$1,301,845GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46650PublicSupportCY170Pct
Public Support PY1700.51130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,305OtherCostOrOtherBasisAmt
Depreciation$26,841DepreciationAmt
Book Value$464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$464TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,336,040TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,582NetUnrealizedGainsInvstAmt
Other Revenue$687,378OtherRevenueAmt
Revenue Not Reported$688,960RevenueNotReportedAmt
Revenue Subtotal$2,647,080RevenueSubtotalAmt
Total Revenue Per Form990$2,647,080TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,594,600TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$687,378OtherExpensesIncludedAmt
Expenses Not Reported$687,378ExpensesNotReportedAmt
Expenses Subtotal$2,907,222ExpensesSubtotalAmt
Total Expenses Per Form990$2,907,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPECIAL EVENT EXPS NETTED IN REVENUE $12713 IN KIND SERVICES $674665
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT EXPS NETTED IN REVENUE $12713 IN KIND SERVICES $674665

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP ASSISTANCEGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$19,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationPROVIDED DIRECT TUITION ASSISTANCE OR HELP WITH PROFESSIONAL DEVELOPMENT COURSE FEES FOR INDIVIDUAL VETERANS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
JC Glick
CEO$158,333$158,333
MARGARET RILEY
COO$163,333$176,980$4,800$8,847

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 990 is presented the Board of Directors for review before it is filed.
Form 990, Part VI, Section B, Line 12cRegular review by Board members.
Form 990, Part VI, Section B, Line 15aThe Board of Directors sets CEO compensation when approving the Organization's annual budget. The Board does consult the CEO pay scale at similar organizations.
Form 990, Part VI, Section C, Line 19Available upon request