SPIRIT OF AMERICA WORLDWIDE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT OF AMERICA WORLDWIDE (EIN 20-1687786)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-09
- IRS object ID
- 201902829349301715
- Schema version
- 2018v3.1
- 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 | 2019-10-09T21:49:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953309779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GURSEY SCHNEIDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1888 CENTURY PARK EAST SUITE 900 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900671735 | 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 | 201687786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT OF AMERICA WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 5719701370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD SUITE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES HAKE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5719701370 | PhoneNum |
| Signature | 2019-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZ AFSHAR | PreparerPersonNm |
| PTIN | P00441843 | PTIN |
| Phone | 3105520960 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.231.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-07 | IPDt |
| IP Tm | 15:17:41 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES HAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD STE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,573,272 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPIRITOFAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT SAFETY & SUCCESS OF AMERICANS SERVING ABROAD, LOCAL PEOPLE & PARTNERS THEY SEEK TO HELP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,490,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,077,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$45 | CYOtherRevenueAmt |
| PY Total Revenue | $4,528,619 | PYTotalRevenueAmt |
| CY Total Revenue | $5,094,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,089,930 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,338,874 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,427,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,021,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $370,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,108,873 | PYOtherExpensesAmt |
| CY Other Expenses | $1,004,468 | CYOtherExpensesAmt |
| PY Total Expenses | $3,626,101 | PYTotalExpensesAmt |
| CY Total Expenses | $4,364,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $902,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $729,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,574,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,289,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,345,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,095,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPIRIT OF AMERICA'S MISSION IS TO SUPPORT THE SAFETY AND SUCCESS OF AMERICANS SERVING ABROAD BY HELPING THEM ASSIST LOCAL PEOPLE, AND BY CONNECTING THEM TO THE CAPABILITIES, RESOURCES AND GOODWILL OF THE AMERICAN PEOPLE AND PRIVATE SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,435,596 | ExpenseAmt |
| Grant | $1,338,874 | GrantAmt |
| Desc | IN 2018, SPIRIT OF AMERICA EXECUTED 201 PROJECTS IN 45 COUNTRIES. SPIRIT OF AMERICA FOCUSED ON THESE PRIORITY AREAS BASED UPON THE ASSESSMENTS AND GUIDANCE OF SENIOR US GOVERNMENT MILITARY AND CIVILIAN LEADERSHIP. SPIRIT OF AMERICA'S ALL-VETERAN FIELD TEAM DEVELOPED AND EXECUTED SPECIFIC INITIATIVES IN RESPONSE TO CRITICAL LOCAL NEEDS IDENTIFIED BY DEPLOYED US PERSONNEL TO SUPPORT THEIR MISSIONS IN THOSE LOCATIONS.SPIRIT OF AMERICA, FOUNDED IN 2003, IS A 501C3 TAX-EXEMPT PUBLIC CHARITY. WE APPLY OUR RESOURCES AT THE INTERSECTION OF SECURITY, HUMAN NEED, AND US NATIONAL INTEREST. THIS SUPPORT MAKES OUR DEPLOYED PERSONNEL SAFER AND MORE SUCCESSFUL IN THEIR MISSIONS AND HELPS LOCAL PEOPLE BY IMPROVING SECURITY AND STABILITY AROUND THE WORLD. AT THE SAME TIME, WE PROVIDE AMERICANS AN OPPORTUNITY TO CONNECT WITH AND SUPPORT THE WORK OF THOSE WHO SERVE ABROAD, A CONNECTION THAT LEADS TO A MORE WELL-INFORMED PUBLIC AND MORE EFFECTIVE US ENGAGEMENT IN THE WORLD.THE EFFORTS FOCUSED ON PRIORITIES CRITICAL TO US NATIONAL SECURITY INTERESTS IN FIVE MAIN REGIONS:1. THE MIDDLE EAST: COUNTERING ISIL/VIOLENT EXTREMISM THROUGH THE PROVISION OF TARGETED HUMANITARIAN ASSISTANCE TO VULNERABLE COMMUNITIES AND INITIATIVES DESIGNED TO BUILD THE CAPACITY OF HOST NATION PARTNERS.2. THE SAHEL AND HORN OF AFRICA: COUNTERING VIOLENT EXTREMISM THROUGH THE PROVISION OF TARGETED HUMANITARIAN ASSISTANCE TO VULNERABLE COMMUNITIES AND INITIATIVES DESIGNED TO BUILD THE CAPACITY OF HOST NATION PARTNERS.3. EASTERN EUROPE: COUNTERING TRANSNATIONAL CRIMINAL ACTORS AND RUSSIAN INFLUENCE THROUGH COMMUNITY ENGAGEMENT/OUTREACH EFFORTS AND PARTNER CAPACITY-BUILDING INITIATIVES.4. SOUTHEAST ASIA: COUNTERING TERRORISM AND VIOLENT EXTREMISM THROUGH THE PROVISION OF TARGETED HUMANITARIAN ASSISTANCE TO VULNERABLE COMMUNITIES AND INITIATIVES DESIGNED TO BUILD THE CAPACITY OF HOST NATION PARTNERS.5. LATIN AMERICA: COUNTERING TRANSNATIONAL CRIMINAL ORGANIZATIONS AND DRUG TRAFFICKING ORGANIZATIONS THROUGH COMMUNITY ENGAGEMENT/OUTREACH EFFORTS AND PARTNER CAPACITY-BUILDING INITIATIVES. | Desc |
| Total Program Service Expenses | $3,435,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORI O'DONNELL SPIRIT OF AMERICA WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038297450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD SUITE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES HAKE | ||||||||
| BOARD MEMBER, CEO, FOUNDER | 60.00 | Yes (X) | Yes (X) | $153,480 | $0 | $4,128 | ||
| DONALD KARL | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BIGHAM | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB OSTER | ||||||||
| BOARD CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRED KHOSRAVI | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PHELAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY FINDLEY | ||||||||
| VP OF FINANCE & ADMINISTRA | 45.00 | Yes (X) | $94,092 | $0 | $2,144 | |||
| ISAAC A EAGAN | ||||||||
| COO | 60.00 | Yes (X) | $152,688 | $0 | $1,566 | |||
| CHRISTOPHER VANJOHNSON | ||||||||
| DEPUTY DIRECTOR OF FIELD OPERATIONS | 50.00 | $111,624 | $0 | $53 | Yes (X) | |||
| ZACKARIA BAZZI | ||||||||
| PROJECT MANAGER-MIDDLE EAST | 50.00 | $102,217 | $0 | $1,561 | Yes (X) | |||
| HAL CHRISTOPER CLARY | ||||||||
| DIRECTOR, CITIZEN-MILITARY PARTNERSHIPS | 50.00 | $119,163 | $0 | $1,560 | Yes (X) | |||
| MICHELE R SPARROW | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | $143,902 | $0 | $1,766 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $877,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,077,862 | AllOtherContributionsAmt |
| Noncash Contributions | $299,191 | NoncashContributionsAmt |
| Total Contributions | $5,077,862 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,233 | TotalRevenueColumnAmt |
| Exclusion | $21,233 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,474,222 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,479,205 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,983 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,983 | TotalRevenueColumnAmt |
| Exclusion | -$4,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON CURRENCY TRANSACTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$45 | TotalRevenueColumnAmt |
| Exclusion | -$45 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$45 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,094,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,205 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,874 | TotalAmt |
| Program Services | $1,338,874 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,150 | TotalAmt |
| Program Services | $168,742 | ProgramServicesAmt |
| Management And General | $54,593 | ManagementAndGeneralAmt |
| Fundraising | $24,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,581 | TotalAmt |
| Program Services | $974,835 | ProgramServicesAmt |
| Management And General | $315,388 | ManagementAndGeneralAmt |
| Fundraising | $143,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,047 | TotalAmt |
| Program Services | $140,792 | ProgramServicesAmt |
| Management And General | $45,550 | ManagementAndGeneralAmt |
| Fundraising | $20,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,712 | TotalAmt |
| Program Services | $90,244 | ProgramServicesAmt |
| Management And General | $29,197 | ManagementAndGeneralAmt |
| Fundraising | $13,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,710 | TotalAmt |
| Program Services | $13,085 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,450 | TotalAmt |
| Management And General | $32,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,263 | TotalAmt |
| Program Services | $21,617 | ProgramServicesAmt |
| Management And General | $6,994 | ManagementAndGeneralAmt |
| Fundraising | $19,652 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,660 | TotalAmt |
| Program Services | $74,028 | ProgramServicesAmt |
| Management And General | $27,896 | ManagementAndGeneralAmt |
| Fundraising | $23,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,387 | TotalAmt |
| Program Services | $33,023 | ProgramServicesAmt |
| Management And General | $10,293 | ManagementAndGeneralAmt |
| Fundraising | $17,071 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,150 | TotalAmt |
| Program Services | $60,622 | ProgramServicesAmt |
| Management And General | $19,613 | ManagementAndGeneralAmt |
| Fundraising | $8,915 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,270 | TotalAmt |
| Program Services | $431,650 | ProgramServicesAmt |
| Management And General | $4,369 | ManagementAndGeneralAmt |
| Fundraising | $78,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,049 | TotalAmt |
| Program Services | $30,894 | ProgramServicesAmt |
| Management And General | $8,441 | ManagementAndGeneralAmt |
| Fundraising | $19,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,321 | TotalAmt |
| Program Services | $33,361 | ProgramServicesAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EQUIPMENT | $23,022 | $23,022 | $0 | $0 |
| BUSINESS TAXES & LICENS | $1,186 | $807 | $260 | $119 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364,832 | TotalAmt |
| Program Services | $3,435,596 | ProgramServicesAmt |
| Management And General | $558,704 | ManagementAndGeneralAmt |
| Fundraising | $370,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,817 | BOYAmt |
| EOY | $1,827,187 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,625 | BOYAmt |
| EOY | $1,256,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,068 | BOYAmt |
| EOY | $3,922,768 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719 | BOYAmt |
| EOY | $3,281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,666 | BOYAmt |
| EOY | $46,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,004 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,948 | BOYAmt |
| EOY | $49,835 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,735 | BOYAmt |
| EOY | $104,436 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,452 | BOYAmt |
| EOY | $78,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,574,030 | BOYAmt |
| EOY | $7,289,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,758 | BOYAmt |
| EOY | $89,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,750 | BOYAmt |
| EOY | $104,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,508 | BOYAmt |
| EOY | $193,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,768 | BOYAmt |
| EOY | $2,837,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,754 | BOYAmt |
| EOY | $4,158,032 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345,522 | BOYAmt |
| EOY | $7,095,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,574,030 | BOYAmt |
| EOY | $7,289,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $729,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,823 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $29,423 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,203,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,473,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,542,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,490,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,369,732 | CurrentTaxYearAmt |
| Total | $21,079,767 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,203,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,473,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,542,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,490,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,369,732 | CurrentTaxYearAmt |
| Total | $21,079,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,155,383 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,924,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,233 | CurrentTaxYearAmt |
| Total | $69,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,149,750 | TotalSupportAmt |
| Public Support CY170 | 0.56380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,632 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,157 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,717 | BeginningYearBalanceAmt |
| Contributions | $9,283 | ContributionsAmt |
| Investment Earnings Or Losses | $1,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,881 | OtherExpendituresAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Earnings Or Losses | -$7,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,545 | OtherExpendituresAmt |
| Administrative Expenses | $311 | AdministrativeExpensesAmt |
| End Year Balance | $90,717 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $357 | DepreciationAmt |
| Book Value | $6,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,522 | DepreciationAmt |
| Book Value | $30,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,290 | DepreciationAmt |
| Book Value | $12,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,835 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $7,588 |
| ACCRUED PAYROLL | $52,623 |
| ACCRUED 403B EMPLOYER RELATED | $8,974 |
| ACCRUED PAYROLL TAXES | $25,743 |
| ACCRUED RENT | $5,112 |
| MISCELLANEOUS OTHER LIABILITIES | $4,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,609 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,377,113 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,823 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $291,870 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $283,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,094,066 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,094,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,627,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $291,870 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $291,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,335,408 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $29,424 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,364,832 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE "DEED OF GIFT" STATE THAT THE ORGANIZATION IS TO RECEIVE THE INVESTMENT INCOME FOR GENERAL CORPORATE PURPOSES. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ENTITY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ENTITY IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS, HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE ENTITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED ON OR PRIOR TO DECEMBER 31, 2010 UNDER FEDERAL AND CALIFORNIA TAX JURISDICTIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOOK/TAX DIFFERENCE - DEPRECIATION 29,424. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES FOR HUMANITARIAN AID. | BOOKS, SCHOOL DESKS AND SUPPLIES, METAL DETECTORS, PROTECTIVE EQUIPMENT, FACILITIES CONSTRUCTION, VETERINARIAN SALARIES AND SUPPORT, MOSQUITO NETS, FOOD. | $402,120 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES FOR HUMANITARIAN AID. | MEDICAL SUPPLIES, CPR TRAINING MATERIALS, METAL DETECTORS, PROTECTIVE EQUIPMENT. | $18,674 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES FOR HUMANITARIAN AID. | BOOKS FOR ENGLISH EDUCATION, SCHOOL DESKS, SCHOOL UNIFORMS AND SUPPLIES, VENUE AND SPEAKERS FOR AMMAN FORUM, CONFERENCE CATERING, LIFESTRAW WATER FILTERS, MEDIC BAGS, HOSPITAL BEDS, FOOD AID. | $624,083 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES FOR HUMANITARIAN AID. | SCHOOL DESKS & SUPPLIES, FIRST AID KITS, NAVIGATION AIDS, BLANKETS, LAPTOPS. | $37,996 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES FOR HUMANITARIAN AID. | DENTAL EQUIPMENT, BACKPACKS AND SCHOOL SUPPLIES, SPORTS EQUIPMENT, SCHOOL RENOVATION, MEDICAL SUPPLIES. | $76,543 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES FOR HUMANITARIAN AID. | DAIRY FARM EQUIPMENT, LAPTOPS, FIRST AID KITS, COMMUNICATIONS AIDS, LITTERS, MEDICAL SUPPLIES, LIFEGUARD TRAINING SUPPORT. | $79,505 |
| EUROPE | 0 | 0 | PROGRAM SERVICES FOR HUMANITARIAN AID. | ELECTRONICS FOR SPECIAL NEEDS CHILDREN, BOXING GYM AND RENOVATION, VIDEO CAMERA AND SUPPLIES, MEDICAL SUPPLIES, SCHOOL SUPPLIES. | $26,161 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES FOR HUMANITARIAN AID. | WINTER BOOTS, CLOTHING, AND GEAR, RENT AND STAFF FOR AMERICAN SPACE FACILITY, STUDENT STEM COMPETITION, BASEMENT RENOVATION. | $72,607 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES TO SUPPORT US TROOPS. | TOURNIQUETS. | $1,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,337,689 | SubtotalSpentAmt |
| Continuation Spent | $1,185 | ContinuationSpentAmt |
| Total Spent | $1,338,874 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| BOOKS, SCHOOL DESKS AND SUPPLIES, METAL DETECTORS, PROTECTIVE EQUIPMENT, FACILITIES CONSTRUCTION, VETERINARIAN SALARIES AND SUPPORT, MOSQUITO NETS, FOOD. | SUB-SAHARAN AFRICA | 584041 | $402,120 | TANGIBLE GOODS AND SUPPLIES FOR NEEDY PEOPLE. | FAIR MARKET VALUE |
| MEDICAL SUPPLIES, CPR TRAINING MATERIALS, METAL DETECTORS, PROTECTIVE EQUIPMENT. | SOUTH ASIA | 5937 | $18,674 | TANGIBLE GOODS AND ASSISTANCE FOR NEEDY PEOPLE. | FAIR MARKET VALUE |
| BOOKS FOR ENGLISH EDUCATION, SCHOOL DESKS, SCHOOL UNIFORMS AND SUPPLIES, VENUE AND SPEAKERS FOR AMMAN FORUM, CONFERENCE CATERING, LIFESTRAW WATER FILTERS, MEDIC BAGS, HOSPITAL BEDS, FOOD AID. | MIDDLE EAST AND NORTH AFRICA | 412730 | $624,083 | TANGIBLE GOODS AND SUPPLIES FOR NEEDY PEOPLE. | FAIR MARKET VALUE |
| SCHOOL DESKS & SUPPLIES, FIRST AID KITS, NAVIGATION AIDS, BLANKETS, LAPTOPS. | SOUTH AMERICA | 28732 | $37,996 | TANGIBLE GOODS AND SUPPLIES FOR NEEDY PEOPLE. | FAIR MARKET VALUE |
| DENTAL EQUIPMENT, BACKPACKS AND SCHOOL SUPPLIES, SPORTS EQUIPMENT, SCHOOL RENOVATION, MEDICAL SUPPLIES. | CENTRAL AMERICA AND THE CARIBBEAN | 14406 | $76,543 | TANGIBLE GOODS AND SUPPLIES FOR NEEDY PEOPLE. | FAIR MARKET VALUE |
| DAIRY FARM EQUIPMENT, LAPTOPS, FIRST AID KITS, COMMUNICATIONS AIDS, LITTERS, MEDICAL SUPPLIES, LIFEGUARD TRAINING SUPPORT. | EAST ASIA AND THE PACIFIC | 1906 | $79,505 | TANGIBLE GOODS AND SUPPLIES FOR NEEDY PEOPLE. | FAIR MARKET VALUE |
| ELECTRONICS FOR SPECIAL NEEDS CHILDREN, BOXING GYM AND RENOVATION, VIDEO CAMERA AND SUPPLIES, MEDICAL SUPPLIES, SCHOOL SUPPLIES. | EUROPE | 98061 | $26,161 | TANGIBLE GOODS AND SUPPLIES FOR NEEDY PEOPLE. | FAIR MARKET VALUE |
| WINTER BOOTS, CLOTHING, AND GEAR, RENT AND STAFF FOR AMERICAN SPACE FACILITY, STUDENT STEM COMPETITION, BASEMENT RENOVATION. | RUSSIA AND NEIGHBORING STATES | 101068 | $72,607 | TANGIBLE GOODS AND SUPPLIES FOR NEEDY PEOPLE. | FAIR MARKET VALUE |
| TOURNIQUETS. | NORTH AMERICA | 1500 | $1,185 | TACTICAL GEAR FOR US TROOPS IN MEXICO | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ACCOUNTABILITY IS A CRITICAL COMPONENT OF SPIRIT OF AMERICA'S FIELD OPERATIONS. PRIOR TO INITIATING ANY PROJECT, CONTROLS ARE PUT IN PLACE TO ENSURE THE ORGANIZATION'S FUNDS WILL BE USED FOR THE INTENDED PURPOSE. SOA DRAFTS AGREEMENTS/CONTRACTS OUTLINING THE NATURE OF THE PROPOSED RELATIONSHIPS AND OBTAINING DETAILED INVOICES FROM ANY VENDORS OR OTHER IMPLEMENTERS INVOLVED IN THE PROJECT. METHODS OF MONITORING AND EVALUATION ARE ALSO CLEARLY ESTABLISHED PRIOR TO EMBARKING ON ANY INITIATIVES. IN MOST CASES, FINAL ASSESSMENTS OF THE PRODUCTS DELIVERED/SERVICES RENDERED/WORK COMPLETED IS CONDUCTED BY EITHER THE SOA REPRESENTATIVE OR THE US GOVERNMENT PERSONNEL (EITHER DEPARTMENT OF DEFENSE OR DEPARTMENT OF STATE) WITH WHOM SOA WORKS. IN INSTANCES WHERE THE SOA REPRESENTATIVE IS NOT PHYSICALLY PRESENT AT THE COMPLETION OF THE PROJECT, DETAILED DOCUMENTATION - PHOTOS, STATEMENTS, AND OTHER EVIDENCE - IS REQUESTED. |
| PART III, COL (C): | THE ESTIMATED NUMBER OF RECIPIENTS BENEFITING FROM SPIRIT OF AMERICA'S SUPPORT WAS BASED ON THE NUMBER OF TANGIBLE GOODS, AND/OR TRAINING AND SERVICES PROVIDED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES HAKE | ||||||||||||||
| BOARD MEMBER, CEO, FOUNDER | $153,480 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,128 | $0 | $157,608 | $0 | $0 | $0 |
| PEGGY FINDLEY | ||||||||||||||
| VP OF FINANCE & ADMINISTRA | $94,092 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,144 | $0 | $96,236 | $0 | $0 | $0 |
| ISAAC A EAGAN | ||||||||||||||
| COO | $152,688 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,566 | $0 | $154,254 | $0 | $0 | $0 |
| CHRISTOPHER VANJOHNSON | ||||||||||||||
| DEPUTY DIRECTOR OF FIELD OPERATIONS | $111,624 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53 | $0 | $111,677 | $0 | $0 | $0 |
| ZACKARIA BAZZI | ||||||||||||||
| PROJECT MANAGER-MIDDLE EAST | $102,217 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,561 | $0 | $103,778 | $0 | $0 | $0 |
| HAL CHRISTOPER CLARY | ||||||||||||||
| DIRECTOR, CITIZEN-MILITARY PARTNERSH | $119,163 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,560 | $0 | $120,723 | $0 | $0 | $0 |
| MICHELE R SPARROW | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,902 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,766 | $0 | $145,668 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BOOKS, SCHOOL SUPPLIES, SOLAR LIGHTS | 19222 | $267,923 | FAIR MARKET VALUE |
| Yes (X) | METAL DETECTORS | 49 | $27,132 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | IN 2018 THE ORGANIZATION DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A CPA FIRM IS HIRED TO PREPARE THE FORM 990 AND THE FORM 990 IS FORWARDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPANY PURCHASES STANDARD COMPENSATION SURVEYS. EMPLOYEE OFFER LETTERS ARE DRAFTED BASED ON STANDARD PRACTICES DETERMINED FROM THIS INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PERTINENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, AN INTERNET SEARCH, OR UPON REQUEST BY INTERESTED PARTIES. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE - DEPRECIATION 29,423. |
| FORM 990 PAGE 12 PART XII LINE 2C | SPIRIT OF AMERICA HAD THE AUDIT COMMITTEE IN 2018. |
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