COMBAT WOUNDED COALITION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMBAT WOUNDED COALITION INC (EIN 27-0426467)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-08-19
- IRS object ID
- 202012329349300236
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-19T12:48:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813356257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A ROHM SMITH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11832 ROCK LANDING DR STE 101 | AddressLine1Txt |
| City | NEWPORT NEWS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 236064277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270426467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMBAT WOUNDED COALITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMB | BusinessNameControlTxt |
| Phone | 7577738079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 AVONLEA POINTE | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON REDMAN | PersonNm |
| Person Title | BOARD SECRETARY/CEO | PersonTitleTxt |
| Phone | 7577738079 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA ROHM CPA | PreparerPersonNm |
| PTIN | P00744346 | PTIN |
| Phone | 7572239602 | PhoneNum |
| Preparation | 2020-07-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.185.27.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-19 | IPDt |
| IP Tm | 12:48:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 97B6C631019390689425B8D6C10421B20C250A5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FBAB52AED8C1ED2DD74408357426B06472B31A35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DOUG PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1220 1ST STREET | AddressLine1Txt |
| Address Line2 | UNIT 1 | AddressLine2Txt |
| City | CORONADO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $901,710 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMBATWOUNDEDCOALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE COMBAT WOUNDED COALITION'S MISSION IS TO INSPIRE WOUNDED WARRIORS TO OVERCOME THROUGH FOUR PROGRAM PILLARS - PRIDE, POWER, PURPOSE AND PEACE. WE PARTNER AND PROVIDE CONNECTIONS TO ORGANIZATIONS WHICH OFFER EXCELLENT RESOURCES, PROGRAMS AND PROVEN STRATEGIES FOR SUCCESS. ANOTHER CWC MISSION IS TO CONDUCT EVENTS FOR WOUNDED WARRIORS AND GOLD STAR FAMILIES. WE ADDITIONALLY PROVIDE CLOTHING MODIFICATION AND A UNIQUE LINE OF WOUNDED WEAR APPAREL AVAILABLE TO PURPLE HEART RECIPIENTS, FAMILIES OF THE FALLEN AND SUPPORTERS OF THE ORGANIZATION. WE ALSO HONOR FAMILIES OF THE FALLEN WITH OPPORTUNITIES TO PARTICIPATE IN EVENTS WITH OUR HEROES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $410,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $612,638 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,819 | PYOtherRevenueAmt |
| CY Other Revenue | $11,511 | CYOtherRevenueAmt |
| PY Total Revenue | $437,403 | PYTotalRevenueAmt |
| CY Total Revenue | $626,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,543 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,231 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $273,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,061 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,955 | PYOtherExpensesAmt |
| CY Other Expenses | $391,307 | CYOtherExpensesAmt |
| PY Total Expenses | $343,736 | PYTotalExpensesAmt |
| CY Total Expenses | $686,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $221,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $207,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMBAT WOUNDED COALITION'S MISSION IS TO INSPIRE WOUNDED WARRIORS TO OVERCOME THROUGH FOUR PROGRAM PILLARS - PRIDE, POWER, PURPOSE AND PEACE. WE PARTNER AND PROVIDE CONNECTIONS TO ORGANIZATIONS WHICH OFFER EXCELLENT RESOURCES, PROGRAMS AND PROVEN STRATEGIES FOR SUCCESS. ANOTHER CWC MISSION IS TO CONDUCT EVENTS FOR WOUNDED WARRIORS AND GOLD STAR FAMILIES. WE ADDITIONALLY PROVIDE CLOTHING MODIFICATION AND A UNIQUE LINE OF WOUNDED WEAR APPAREL AVAILABLE TO PURPLE HEART RECIPIENTS, FAMILIES OF THE FALLEN AND SUPPORTERS OF THE ORGANIZATION. WE ALSO HONOR FAMILIES OF THE FALLEN WITH OPPORTUNITIES TO PARTICIPATE IN EVENTS WITH OUR HEROES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $536,641 | ExpenseAmt |
| Grant | $21,231 | GrantAmt |
| Desc | IN 2018 THE COMBAT WOUNDED COALITION PROVIDED OPPORTUNITIES TO HIGHTLIGHT, RECOGNIZE AND SUPPORT COMBAT WOUNDED WARRIORS. WE SENT APPROXIMATELY 103 CLOTHING KITS TO WOUNDED VERTERANS. WE RAISED NATIONAL AWARENESS OF THE SACRIFICE OUR WOUNDED WARRIORS ARE MAKING. WE SUPPORTED WOUNDED WARRIORS THROUGH EMPOWERING EVENTS SUCH AS JUMPING FOR A PURPOSE (SKYDIVING). WE CONNECTED WOUNDED WARRIORS TO EDUCATIONAL AND OTHER OPPORTUNITIES. WE PROVIDED LEADERSHIP PROGRAMS FOR 21 WOUNDED WARRIORS THROUGH THE OVERCOME ACADEMY PROGRAM. | Desc |
| Total Program Service Expenses | $536,641 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEL ROTH | PersonNm |
| Phone | 7577738079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 AVONLEA POINT | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23322 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON REDMAN | ||||||
| BOARD SECRET | 5.00 | Yes (X) | Yes (X) | $30,325 | $0 | $0 |
| DOUG PORTER | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL EKONIAK | ||||||
| BOARD VICE C | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA NESMITH | ||||||
| BOARD TREASU | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DUKE INGRAHAM | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL HARTSOOK | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN FABIJAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM ZEMP | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA REDMAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH MILLER | ||||||
| COO | Yes (X) | $71,681 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,006 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $240,197 | FundraisingAmt |
| All Other Contributions | $372,441 | AllOtherContributionsAmt |
| Total Contributions | $612,638 | TotalContributionsAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,625 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,625 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,625 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,887 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,168 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,719 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,719 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,877 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,197 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $259,410 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,533 | TotalRevenueColumnAmt |
| Exclusion | -$3,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,683 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,264 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,419 | TotalRevenueColumnAmt |
| Exclusion | $10,419 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,344 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,717 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,231 | TotalAmt |
| Program Services | $21,231 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,006 | TotalAmt |
| Program Services | $82,928 | ProgramServicesAmt |
| Management And General | $10,201 | ManagementAndGeneralAmt |
| Fundraising | $8,877 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,394 | TotalAmt |
| Program Services | $151,394 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,301 | TotalAmt |
| Program Services | $20,301 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,500 | TotalAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,180 | TotalAmt |
| Program Services | $3,582 | ProgramServicesAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
| Fundraising | $5,802 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705 | TotalAmt |
| Program Services | $705 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,637 | TotalAmt |
| Program Services | $234 | ProgramServicesAmt |
| Management And General | $11,269 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,041 | TotalAmt |
| Program Services | $5,516 | ProgramServicesAmt |
| Management And General | $10,525 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,558 | TotalAmt |
| Management And General | $76,558 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $2,285 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230 | TotalAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OVERCOME ACADEMY | $151,305 | $151,305 | |
| PROGRAM EVENT MGMT | $84,221 | $84,221 | |
| MISC PROGRAM EXPENSES | $12,939 | $12,939 | |
| MISC FUNDRAISING EXPENSES | $2,248 | $2,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458 | TotalAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,239 | TotalAmt |
| Program Services | $536,641 | ProgramServicesAmt |
| Management And General | $132,537 | ManagementAndGeneralAmt |
| Fundraising | $17,061 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,841 | BOYAmt |
| EOY | $122,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,658 | BOYAmt |
| EOY | $2,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,044 | BOYAmt |
| EOY | $22,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,729 | BOYAmt |
| EOY | $90 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,778 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,050 | BOYAmt |
| EOY | $148,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,591 | BOYAmt |
| EOY | $60 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,591 | BOYAmt |
| EOY | $60 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,751 | BOYAmt |
| EOY | $148,088 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,708 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,459 | BOYAmt |
| EOY | $148,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,050 | BOYAmt |
| EOY | $148,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,371 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,638 | CurrentTaxYearAmt |
| Total | $1,974,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,365 | CurrentTaxYearAmt |
| Total | $7,365 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,683 | CurrentTaxYearAmt |
| Total | $278,243 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,686 | CurrentTaxYearAmt |
| Total | $2,259,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,259,726 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,829 | CurrentTaxYearMinus1YearAmt |
| Total | $246,140 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,686 | CurrentTaxYearAmt |
| Total | $2,505,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $13,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,064 | DepreciationAmt |
| Book Value | $90 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEVERLY HILLS E | Event1Nm |
| Gross Receipts Event1 | $218,531 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,256 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,275 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $218,337 | OtherDirectExpensesEvent1Amt |
| Event2 | TOAST TO HEROES | Event2Nm |
| Gross Receipts Event2 | $179,994 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,101 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $110,893 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $1,363 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $22,031 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,549 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $74,840 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,709 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,679 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $494,074 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,197 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $253,877 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $1,363 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $258,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $259,410 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,533 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| CLOTHING KITS | 103 | $20,231 | COST | |
| AWARDS/GRANTS | $1,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE COMBAT WOUNDED COALITION'S MISSION IS TO INSPIRE WOUNDED WARRIORS TO OVERCOME THROUGH FOUR PROGRAM PILLARS - PRIDE, POWER, PURPOSE AND PEACE. WE PARTNER AND PROVIDE CONNECTIONS TO ORGANIZATIONS WHICH OFFER EXCELLENT RESOURCES, PROGRAMS AND PROVEN STRATEGIES FOR SUCCESS. ANOTHER CWC MISSION IS TO CONDUCT EVENTS FOR WOUNDED WARRIORS AND GOLD STAR FAMILIES. WE ADDITIONALLY PROVIDE CLOTHING MODIFICATION AND A UNIQUE LINE OF WOUNDED WEAR APPAREL AVAILABLE TO PURPLE HEART RECIPIENTS, FAMILIES OF THE FALLEN AND SUPPORTERS OF THE ORGANIZATION. WE ALSO HONOR FAMILIES OF THE FALLEN WITH OPPORTUNITIES TO PARTICIPATE IN EVENTS WITH OUR HEROES. |
| FORM 990, PAGE 2, PART III, LINE 3 | THE GOVERNING BOARD VOTED TO CEASE OPERATIONS AS OF 12-31-18. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JASON REDMAN ERICA REDMAN EXE DIR BOARD MEMBER HUSBAND & WIFE |
| FORM 990, PAGE 6, PART VI, LINE 4 | GOVERNING BOARD VOTED TO CEASE OPERATION AS OF 12-31-18. |
| FORM 990, PAGE 6, PART VI, LINE 11B | JASON REDMAN WILL REVIEW THE 990 BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW ANNUALLY WITH BOARD SIGN OFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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