HOPE FOR THE WARRIORS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR THE WARRIORS (EIN 20-5182295)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201441359349301114
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T07:35:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205182295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR THE WARRIORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8772467349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 48 1335 SUITE E WESTERN BLVD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | NC | State |
| ZIP Code | 28546 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN KELLEHER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8772467349 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN KELLEHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101C BACKLICK RD | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 22003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,164,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEFORTHEWARRIORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,948,726 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,414,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$90,108 | PYInvestmentIncomeAmt |
| CY Investment Income | -$23,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,240 | PYOtherRevenueAmt |
| CY Other Revenue | $368,547 | CYOtherRevenueAmt |
| PY Total Revenue | $4,906,933 | PYTotalRevenueAmt |
| CY Total Revenue | $4,807,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,374,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $722,727 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,453,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,948,807 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,022 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,709,365 | PYOtherExpensesAmt |
| CY Other Expenses | $1,380,363 | CYOtherExpensesAmt |
| PY Total Expenses | $4,567,024 | PYTotalExpensesAmt |
| CY Total Expenses | $4,051,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $339,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $755,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,683,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,492,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,482,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,237,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR POST-9/11 SERVICE MEMBERS, THEIR FAMILIES, AND FAMILIES OF THE FALLEN WHO HAVE SUSTAINED PHYSICAL AND PSYCHOLOGICAL WOUNDS IN THE LINE OF DUTY. HOPE FOR THE WARRIORS IS DEDICATED TO RESTORING A SENSE OF SELF, RESTORING THE FAMILY UNIT, AND RESTORING HOPE FOR OUR SERVICE MEMBERS AND OUR MILITARY FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,207,954 | ExpenseAmt |
| Grant | $495,944 | GrantAmt |
| Desc | CLINICAL HEALTH & WELLNESS: OUR CLINICAL HEALTH & WELLNESS PROGRAMS PROVIDE A HOLISTIC, TRAUMA-INFORMED APPROACH IN ADDRESSING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND ENVIRONMENTAL NEEDS OF THE WOUNDED WARRIOR, THEIR FAMILY, AND FAMILIES OF THE FALLEN. WHETHER EXPERIENCING PHYSICAL AND/OR PSYCHOLOGICAL WOUNDS, WOUNDED WARRIORS AND THEIR FAMILIES ULTIMATELY SEEK TO FIND A QUALITY OF LIFE THAT EMBRACES WELLNESS - AN EMPOWERING CHOICE TOWARD A HEALTHY AND FULFILLING LIFE. THE MANY PROGRAMS, FACILITATED BY LICENSED PROFESSIONALS, OFFER A COMPREHENSIVE SPECTRUM OF SERVICES TO MEET THE NEEDS OF WOUNDED WARRIORS AND THEIR FAMILIES AT VARIOUS POINTS IN THEIR RECOVERY AND, ULTIMATELY, IN SEEKING HEALTH AND WELLNESS FOR SELF AND FAMILY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,994 | ExpenseAmt |
| Grant | $21,423 | GrantAmt |
| Revenue | $12,494 | RevenueAmt |
| Desc | COMMUNITY & MILITARY RELATIONS: THE COMMUNITY & MILITARY RELATIONS PILLAR ENGAGES BOTH MILITARY AND CIVILIAN COMMUNITIES, UNITING CORPORATE AND CIVIL LEADERS, SCHOOL DISTRICTS, MILITARY AGENCIES, AND MORE TO WORK TOGETHER WITH A SHARED GOAL OF EMBRACING THE MILITARY FAMILIES WITHIN THEIR COMMUNITY. HOPE FOR THE WARRIORS PROVIDES EDUCATION AND RESOURCES TO SERVICE MEMBERS AND THEIR FAMILIES AS THEY TRANSITION OUT OF THE MILITARY. BY DEVELOPING RELATIONSHIPS WITHIN THE COMMUNITY--THROUGH BOTH EVENTS AND PROGRAM WORK--HOPE FOR THE WARRIORS BUILDS A NEW, SUPPORTIVE COMMUNITY FOR THE MILITARY FAMILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,879 | ExpenseAmt |
| Grant | $90,962 | GrantAmt |
| Revenue | $34,275 | RevenueAmt |
| Desc | SPORTS & RECREATION: HOPE FOR THE WARRIORS RECOGNIZES THAT PURSUING ATHLETIC GOALS AND SPORTS IS A KEY COMPONENT OF THE PHYSICAL AND PSYCHOLOGICAL RECOVERY FOR SERVICE MEMBERS AND MILITARY FAMILIES. PROGRAM WORK INCLUDES THE REINTRODUCTION OF A LOVED SPORT OR HOBBY, OR THE OPPORTUNITY TO GAIN NEW SKILLS WITH THE USE OF ADAPTIVE EQUIPMENT. THROUGH SPORTS AND RECREATION, HOPE FOR THE WARRIORS BUILDS A COMMUNITY THAT EMBRACES THE WARRIOR ATHLETE, SUPPORTING THEIR REHABILITATION AND MENTAL HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $417,407 | $40,549 | CAREER TRANSITION & EDUCATION | |
| $320,282 | $73,842 | OTHER PROGRAMS | $485 |
| $215,865 | $7 | COMMUNICATIONS | $1,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $953,554 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $114,398 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,679 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,256,381 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | 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 | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN KELLEHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8772467349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101C BACKLICK ROAD | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 22003 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| JACK W MARIN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MCTEAR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAPT DAN MORAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY BRIDGWOOD | ||||||
| COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN DICKERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WHALEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH WOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN KELLEHER | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $99,349 | $0 | $8,733 | |
| TINA ATHERALL | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $89,046 | $0 | $13,280 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,395 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR CONSULTING SERVICES LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6507 MARJORY LANE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING CONSULTING SERVICES | ServicesDesc |
| Compensation | $161,353 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $143,510 | FederatedCampaignsAmt |
| Fundraising | $391,094 | FundraisingAmt |
| All Other Contributions | $3,879,599 | AllOtherContributionsAmt |
| Noncash Contributions | $106,393 | NoncashContributionsAmt |
| Total Contributions | $4,414,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS | 611710 | $42,209 | $42,209 |
| MERCHANDISE | 900099 | $5,489 | $5,489 |
| OTHER SERVICE REVENUE | 900099 | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $899 | TotalRevenueColumnAmt |
| Exclusion | $899 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453 | TotalRevenueColumnAmt |
| Exclusion | $453 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,840 | SecuritiesAmt |
| Other | $36,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,918 | SecuritiesAmt |
| Other | $61,502 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$78 | SecuritiesAmt |
| Other | -$24,752 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,830 | TotalRevenueColumnAmt |
| Exclusion | -$24,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $660,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $391,094 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $292,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368,094 | TotalRevenueColumnAmt |
| Exclusion | $368,094 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,807,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,616 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,496 | TotalAmt |
| Program Services | $18,496 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,231 | TotalAmt |
| Program Services | $704,231 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,408 | TotalAmt |
| Program Services | $161,669 | ProgramServicesAmt |
| Management And General | $7,192 | ManagementAndGeneralAmt |
| Fundraising | $41,547 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,260 | TotalAmt |
| Program Services | $1,252,084 | ProgramServicesAmt |
| Management And General | $109,503 | ManagementAndGeneralAmt |
| Fundraising | $113,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,040 | TotalAmt |
| Program Services | $91,233 | ProgramServicesAmt |
| Management And General | $13,713 | ManagementAndGeneralAmt |
| Fundraising | $7,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,099 | TotalAmt |
| Program Services | $127,961 | ProgramServicesAmt |
| Management And General | $9,205 | ManagementAndGeneralAmt |
| Fundraising | $13,933 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,110 | TotalAmt |
| Management And General | $175,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,821 | TotalAmt |
| Program Services | $178,389 | ProgramServicesAmt |
| Management And General | $32,851 | ManagementAndGeneralAmt |
| Fundraising | $13,581 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,781 | TotalAmt |
| Program Services | $85,616 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $38,945 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,284 | TotalAmt |
| Program Services | $115,381 | ProgramServicesAmt |
| Management And General | $17,964 | ManagementAndGeneralAmt |
| Fundraising | $37,939 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,379 | TotalAmt |
| Program Services | $82,335 | ProgramServicesAmt |
| Management And General | $52,520 | ManagementAndGeneralAmt |
| Fundraising | $33,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,075 | TotalAmt |
| Program Services | $56,748 | ProgramServicesAmt |
| Management And General | $5,763 | ManagementAndGeneralAmt |
| Fundraising | $6,564 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,011 | TotalAmt |
| Program Services | $180,126 | ProgramServicesAmt |
| Management And General | $8,930 | ManagementAndGeneralAmt |
| Fundraising | $8,955 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,792 | TotalAmt |
| Program Services | $139,388 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,591 | TotalAmt |
| Program Services | $25,133 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $2,904 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,945 | TotalAmt |
| Program Services | $8,170 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $38,293 | $16,500 | $500 | $21,293 |
| MISCELLANEOUS | $16,221 | $2,191 | $1,355 | $12,675 |
| DUES AND SUBSCRIPTIONS | $9,270 | $7,105 | $2,016 | $149 |
| STAFF DEVELOPMENT | $3,790 | $3,625 | $165 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,051,897 | TotalAmt |
| Program Services | $3,256,381 | ProgramServicesAmt |
| Management And General | $441,494 | ManagementAndGeneralAmt |
| Fundraising | $354,022 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,948 | BOYAmt |
| EOY | $368,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,477 | BOYAmt |
| EOY | $1,259,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,201 | BOYAmt |
| EOY | $28,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,929 | BOYAmt |
| EOY | $59,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $239,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,190 | BOYAmt |
| EOY | $114,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,657 | BOYAmt |
| EOY | $662,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,402 | BOYAmt |
| EOY | $2,492,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,444 | BOYAmt |
| EOY | $251,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,848 | BOYAmt |
| EOY | $1,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,292 | BOYAmt |
| EOY | $255,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,671 | BOYAmt |
| EOY | $1,483,064 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,439 | BOYAmt |
| EOY | $754,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,110 | BOYAmt |
| EOY | $2,237,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,402 | BOYAmt |
| EOY | $2,492,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $755,370 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,027,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,093,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,617,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,948,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,414,203 | CurrentTaxYearAmt |
| Total | $15,101,759 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,027,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,093,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,617,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,948,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,414,203 | CurrentTaxYearAmt |
| Total | $15,101,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $620,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,481,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,352 | CurrentTaxYearAmt |
| Total | $9,206 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $368,094 | CurrentTaxYearAmt |
| Total | $368,094 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$55,023 | CurrentTaxYearMinus4YearsAmt |
| Total | -$55,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,424,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,003 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,371 | DepreciationAmt |
| Book Value | $685 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,846 | DepreciationAmt |
| Book Value | $16,352 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,643 | DepreciationAmt |
| Book Value | $96,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,004 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $2,826 |
| STATUES | $476,168 |
| DONATED HOUSE | $183,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $662,029 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,703 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,703 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,173,471 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $366,134 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $70 | OtherRevenueAmt |
| Revenue Not Reported | $366,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,807,267 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,807,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,418,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $366,134 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $70 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $366,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,051,897 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,051,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, HOPE FOR THE WARRIORS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE 70. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE 70. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRITY GOLF | NameOfEvent1Amt |
| Gross Receipts Event1 | $206,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,160 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,645 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,891 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $173,575 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,725 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $137,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,708 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $81,579 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $33,669 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 17 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $672,150 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $271,445 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $400,705 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,599 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,678 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,526 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $96,826 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,051,809 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $391,094 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $660,715 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,307 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $109,902 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,026 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $292,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $368,094 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FISHER HOUSE FOUNDATION INC | |||||||
| 111 ROCKVILLE PIKE | ROCKVILLE | MD | 20850 | 113158401 | 501(C)(3) | $10,000 | CONTRIBUTION TO SUPPORT THE 2013 WARRIOR GAMES |
| SITE SPECIALISTS LTD | |||||||
| 265 POST ROAD STE 365 | WESTBURY | NY | 11590 | 651218422 | $7,106 | BENCHES FOR THE SERENITY GARDEN AT HOLLISWOOD HOSPITAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD AND RENTAL ASSISTANCE | 519 | $281,531 | |||
| TRAVEL ASSISTANCE | 486 | $192,789 | |||
| ADAPTIVE EQUIPMENT ASSISTANCE | 13 | $27,478 | $6,445 | FMV | ADAPTIVE EQUIPMENT |
| CHILDCARE | 2 | $1,600 | |||
| CONFERENCES/SEMINARS | 20 | $7,166 | $550 | FMV | BAGS |
| DOG KENNELS | 1 | $200 | |||
| ENTERTAINMENT AND RESPITE | 35 | $22,498 | $5,084 | FMV | TICKETS TO GAMING EVENTS AND SPA VOUCHERS |
| HOME FURNISHINGS/RENOVATIONS | 9 | $93,417 | |||
| MOVING | 10 | $9,806 | |||
| SCHOLARSHIPS | 6 | $4,325 | |||
| GIFTS AND SUPPORT | 117 | $49,102 | |||
| BOOKS | 224 | $2,240 | FMV | BOOKS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BASED ON NEED, THE ORGANIZATION MAKES CONTRIBUTIONS DIRECTLY TO THE SERVICE PROVIDERS ON BEHALF OF INDIVIDUALS AND ORGANIZATIONS. THE GRANT PROCESS BEGINS WHEN AN APPLICATION IS COMPLETED IN FULL, SIGNED, AND SENT TO OUR CARE TEAM. DURING THE APPLICATION PROCESS, A HOPE FOR THE WARRIORS CARE COORDINATOR WILL SPEAK WITH THE SERVICE MEMBER OR VETERAN AND THEIR VA CARE MANAGER, AND WILL REVIEW THE SUBMITTED DOCUMENT. AFTER THESE STEPS HAVE BEEN COMPLETED, THE CARE COORDINATOR PRESENTS THE CASE TO THE CRITICAL CARE COORDINATION TEAM FOR A FINAL DECISION OF APPROVAL OR DENIAL OF FUNDS. A DECISION WILL BE RETURNED TO THE SERVICE MEMBER AND/OR VETERAN IN LESS THAN TWO WEEKS FROM THE DATE THAT THE COMPLETED APPLICATION IS SUBMITTED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,840 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,893 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD & BEVERA | 152 | $28,691 | FMV |
| Yes (X) | TICKETS | 29 | $11,900 | FMV |
| Yes (X) | EQUIP. & SUPP | 45 | $11,079 | FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF ITEMS RECEIVED, IS REPORTED IN COLUMN B ON PART I. |
| PART I, LINE 32B: | VEHICLE MANAGEMENT SERVICES AUCTIONS VEHICLE DONATIONS TO BENEFIT HOPE FOR THE WARRIORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS GOVERNING DOCUMENTS DURING THE YEAR: 1) CHANGES WERE MADE TO THE TERMS A DIRECTOR IS ALLOWED TO SERVE AS WELL AS THE DATES IN WHICH BOARD MEETINGS WILL BE HELD. 2) OFFICER COMMITTEE TERMS WERE CHANGED TO STATE "WITHOUT LIMITATIONS." |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND CIRCULATED TO THE BOARD IN PDF VERSION FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | GOVERNANCE AND ETHICS POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND EMPLOYEES. HOPE FOR THE WARRIORS' DIRECTORS AND EMPLOYEES DISCLOSE ANNUALLY TO THE GOVERNANCE BOARD ANY DIRECT CONFLICT BETWEEN THEIR OWN INDIVIDUAL INTERESTS AND THOSE OF HOPE FOR THE WARRIORS'. IF SUCH CONFLICT DOES EXIST, THE DIRECTOR OR EMPLOYEE PROVIDES THE GOVERNANCE BOARD WRITTEN NOTICE OF SUCH RELATIONSHIP AND REFRAINS FROM ATTEMPTING TO EXERT ANY INFLUENCE ON HOPE FOR THE WARRIORS UNTIL THE MATTER HAS BEEN REVIEWED AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S CEO AND VICE PRESIDENT IS REVEIWED AND DETERMINED BY THE FULL BOARD OF DIRECTORS. IN PERFORMING THEIR REVIEW, THEY EXAMINED EXECUTIVE COMPENSATION FROM SIMILAR ORGANIZATIONS OBTAINED FROM COPIES OF IRS FORM 990'S. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO AND VICE PRESIDENT. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED AND IT WAS LAST DISCUSSED AT THE DECEMBER 2013 BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
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