BETA

WE THE VETERANS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WE THE VETERANS FOUNDATION (EIN 87-1144807)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202543159349304729
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)
Return2025-11-11T14:48:12-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840884124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BiggsKofford PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11975 Research Pkwy Suite 255AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871144807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1We the Veterans FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWETHBusinessNameControlTxt
Phone7204601290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 Belle View Blvd 5303AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBen KeiserPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7204601290PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTyler AtkinsCPAPreparerPersonNm
PTINP01818337PTIN
Phone7195799090PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBen KeiserPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11520 Belle View Blvd 5303AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,837,303GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wetheveterans.usWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionThe mission of We the Veterans and Military Families is to empower the veteran and military family community to strengthen America.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,061,031PYContributionsGrantsAmt
CY Contributions Grants$3,821,405CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$14,097CYInvestmentIncomeAmt
PY Other Revenue$624PYOtherRevenueAmt
CY Other Revenue$1,801CYOtherRevenueAmt
PY Total Revenue$1,061,694PYTotalRevenueAmt
CY Total Revenue$3,837,303CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$982CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$300,948PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$692,686CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,975CYTotalFundraisingExpenseAmt
PY Other Expenses$438,472PYOtherExpensesAmt
CY Other Expenses$1,968,094CYOtherExpensesAmt
PY Total Expenses$739,420PYTotalExpensesAmt
CY Total Expenses$2,661,762CYTotalExpensesAmt
PY Revenues Less Expenses$322,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,175,541CYRevenuesLessExpensesAmt
Total Assets BOY$617,671TotalAssetsBOYAmt
Total Assets EOY$1,847,189TotalAssetsEOYAmt
Total Liabilities BOY$69,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$547,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,723,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of We the Veterans and Military Families is to empower the veteran and military family community to strengthen America.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,889,884ExpenseAmt
Grant$982GrantAmt
DescVet the Vote - The flagship initiative and a national movement. In partnership with a broad coalition of Veteran Service Organizations, Military Family Service Organizations, corporations, and national sports leagues. Vet the Vote recruited over 163,000 veterans and military family members to serve as poll workers, ensuring our elections are free, fair, and trusted by all.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$335,490ExpenseAmt
DescThe Homefront Sentinel - A research and awareness initiative countering online threats to the veteran and military family community. Our programs identify and expose cyber and information operations, such as scams and nefarious influence campaigns, aimed at undermining trust and resilience from foreign adversaries and other bad online actors. Through education and community-building, The Homefront Sentinel strengthens defenses against malign influence and foreign interference.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,072ExpenseAmt
DescVetted Conversations - A platform that provides the opening for veterans and military family members to discuss American civics, patriotism, and citizen responsibilities in a non-partisan and accessible way. This initiative offers both in-person and remote discussions through community gatherings and a podcast series featuring prominent veteran leaders and national experts. Vetted Conversations equips the veteran and military family community with knowledge to become informed and engaged citizens actively participating in safeguarding American liberties and strengthening the fabric of America.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$84,592Vet the News - An apolitical program designed to increase confidence in American media and journalism by elevating veterans and military family members within the field, and helping place more military-connected individuals into newsrooms across the country. By curating and distributing their reporting and increasing access to related career pipelines for members of the veteran community, Vet the News offers the American public a first-of-its-kind credible, values-driven journalism hub from trusted voices who have served our nation.
Vet Public Service - By helping veterans and military family members find their calling beyond the military through fulfilling careers in public service, Vet Public Service creates pathways for veterans and military families to transition their service mindset and experience into civilian public service, strengthening both our community and America. Through partnerships with educational programs focused on public service, networking, career services, and mentorship opportunities, the Organization enhances the veteran and military family potentiality in public service.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$84,592TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,399,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Charity CFO LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3143900220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 Papin Street Suite 300AddressLine1Txt
CitySaint LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ellen Gustafson
Executive Director/President30.000.00Yes (X)Yes (X)$137,715$0$0
Ben Keiser
Executive Chairman, Treasurer10.000.00Yes (X)Yes (X)$125,511$0$0
Joe Plenzler
Secretary4.000.00Yes (X)Yes (X)$45,000$0$0
Anil Nathan
Co-Chairman8.000.00Yes (X)$9,500$0$0
Glenn Schatz
Board Member2.000.00Yes (X)$0$0$0
James Patrick
Board Member2.000.00Yes (X)$0$0$0
Jeremy Butler
Board Member2.000.00Yes (X)$0$0$0
Scott Pioli
Board Member2.000.00Yes (X)$0$0$0
Shawn Turner
Board Member2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$317,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Jermaine Alexander Clark LLC dba Govern
280 W 117th StNew YorkNY10026Branding, marketing, and social media ma$463,860
Moonshot CVE USA
655 New York Ave NWWashingtonDC20001Project and research work on de-escilati$200,000
AdQuick
1291 Electric AvenueLos AngelesCA90291Advertising and media coverage.$144,694
Mile22
840 Echo Park AveLos AngelesCA90026Video production services.$123,617
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$183,815GovernmentGrantsAmt
All Other Contributions$3,637,590AllOtherContributionsAmt
Total Contributions$3,821,405TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,097TotalRevenueColumnAmt
Exclusion$14,097ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,801GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,801TotalRevenueColumnAmt
Related Or Exempt Func Income$1,801RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,837,303TotalRevenueColumnAmt
Related Or Exempt Func Income$1,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,097ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$982TotalAmt
Program Services$982ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$317,726TotalAmt
Program Services$259,084ProgramServicesAmt
Management And General$13,157ManagementAndGeneralAmt
Fundraising$45,485FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,791TotalAmt
Program Services$261,585ProgramServicesAmt
Management And General$13,283ManagementAndGeneralAmt
Fundraising$45,923FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,097TotalAmt
Program Services$3,097ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,072TotalAmt
Program Services$40,580ProgramServicesAmt
Management And General$3,159ManagementAndGeneralAmt
Fundraising$7,333FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,803TotalAmt
Program Services$1,023ProgramServicesAmt
Management And General$12,780ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,025TotalAmt
Management And General$29,025ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,120,006TotalAmt
Program Services$1,111,174ProgramServicesAmt
Management And General$8,832ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$539,540TotalAmt
Program Services$537,221ProgramServicesAmt
Fundraising$2,319FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,315TotalAmt
Program Services$5,882ProgramServicesAmt
Management And General$16,518ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,695TotalAmt
Program Services$10,180ProgramServicesAmt
Management And General$59,515ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,976TotalAmt
Program Services$16,976ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,686TotalAmt
Program Services$150,686ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,048TotalAmt
Program Services$568ProgramServicesAmt
Management And General$4,480ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,661,762TotalAmt
Program Services$2,399,038ProgramServicesAmt
Management And General$160,749ManagementAndGeneralAmt
Fundraising$101,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,336BOYAmt
EOY$265,386EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$1,366,732EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,142BOYAmt
EOY$201,799EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,169BOYAmt
EOY$13,272EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,019BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$617,671BOYAmt
EOY$1,847,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,817BOYAmt
EOY$123,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,817BOYAmt
EOY$123,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,505BOYAmt
EOY$586,185EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,349BOYAmt
EOY$1,137,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$547,854BOYAmt
EOY$1,723,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,671BOYAmt
EOY$1,847,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,175,541ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,061,031CurrentTaxYearMinus1YearAmt
Current Tax Year$3,821,405CurrentTaxYearAmt
Total$5,605,345TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,061,031CurrentTaxYearMinus1YearAmt
Current Tax Year$3,821,405CurrentTaxYearAmt
Total$5,605,345TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,540,660SubstantialContributorsTotAmt
Public Support Total170$3,064,685PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$14,097CurrentTaxYearAmt
Total$14,136TotalAmt
FieldValueIRS element (for citing)
Total Support$5,619,481TotalSupportAmt
Gross Receipts Rltd Activities$23,493GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,940,733TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$103,430DonatedServicesAndUseFcltsAmt
Revenue Not Reported$103,430RevenueNotReportedAmt
Revenue Subtotal$3,837,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,837,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,765,192TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$103,430DonatedServicesUseFcltsAmt
Expenses Not Reported$103,430ExpensesNotReportedAmt
Expenses Subtotal$2,661,762ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,661,762TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2There were three board members who sat on the board and held equity in a for-profit entity.
Form 990, Part VI, Section B, line 11bA draft copy of Form 990 is submitted to the Organization for review. The Treasurer, Executive Director, and the Board or Board Committee members will review the draft Form 990 and provide any comments.
Form 990, Part VI, Section B, line 12cOfficers, directors, trustees, and key employees are required to self-report any conflicts of interest.
Form 990, Part VI, Section C, line 19Upon request, the Organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
Form 990, Part IX, line 11gContract labor: Program service expenses 86,270. Management and general expenses 4,532. Fundraising expenses 0. Total expenses 90,802. Public relations: Program service expenses 102,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,977. Consulting: Program service expenses 921,927. Management and general expenses 4,300. Fundraising expenses 0. Total expenses 926,227.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.