HOPE FOR THE WARRIORS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR THE WARRIORS (EIN 20-5182295)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-27
- IRS object ID
- 201242719349300704
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-27T08:57:46-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGUIRE WILLIAMS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6155 FULLER CT 2 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 223102541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205182295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR THE WARRIORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 9105460403 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN KELLEHER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9105460403 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN HUSTON | Name |
| Phone | 7037984600 | Phone |
| Date Prepared | 2012-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN KELLEHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101C BACKLICK RD STE 200 | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 22003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3528997 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hopeforthewarriors.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 1450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1093011 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2617592 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 11827 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1772 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1093679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2631613 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 87770 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 554602 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 431613 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 924241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47783 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 523901 | OtherExpensePriorYear |
| Other Expenses Current Year | 864820 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1043284 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2343663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 287950 | RevenuesLessExpensesCY |
| Total Assets BOY | 962833 | TotalAssetsBOY |
| Total Assets EOY | 1306638 | TotalAssetsEOY |
| Total Liabilities BOY | 108582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 854251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1142201 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR POST 9/11 SERVICE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 668659 | Expense |
| Grants | 370681 | Grants |
| Description | CRITICAL CARE COORDINATION: HOPE FOR THE WARRIORS RECOGNIZES THAT THE ENTRIE FAMILY IS AFFECTED BY A SERVICE MEMBER'S WOUNDS- BOTH PHYSICAL AND PSYCHOLOGICAL. EACH OF OUR PROGRAMS ALSO ADDRESSES THE NEEDS OF SPOUSES, CHILDREN, PARENTS AND EXTENDED FAMILY MEMBERS-OUR FULL CYCLE OF CARE EMBRACES AND RESTORES THE FAMILY UNIT. FOUNDED UPON THE PRINCIPLE OF FAMILY, THIS PROGRAM PROVIDES THE REQUIRED SUPPORT UNIQUE TO EACH FAMILY. HOPE FOR THE WARRIOR WORKS DAILY WITH WOUNDED SERVICE MEMBERS, THEIR FAMILIES, AND FAMILIES OF THE FALLEN TO MEET IMMEDIATE FINANCIAL NEEDS RESULTING FROM A SERVICE MEMBER'S COMBAT RELATED INJURY. THE PROGRAM INVOLVES INTEGRATED CASE MANAGEMENT ON VARIOUS LEVELS ENGAGING INDIVIDUAL WOUNDED SERVICE MEMBERS, THE VA AND/OR THE WARRIOR UNIT IN WHICH THEY ARE ASSOCIATED, MEDICAL PROFESSIONALS (IF APPLICABLE), THE DEPARTMENT OF DEFENSE AND OTHER NONPROFIT ORGANIZATIONS. TRAVEL, LENGTHY HOSPITAL STAYS, LOSS OF INCOME AND UNEXPECTED EXPENSES CREATE FINANCIAL BURDENS FOR FAMILIES DURING A VULNERABLE AND UNCERTAIN TIME IN THEIR LIFE. ORIGINALLY DESGINED TO MEET SHORT-TERM NEEDS IN THE DAYS FOLLOWING AN INJURY, THE PROGRAM HAS EXPANDED TO ASSIST WOUNDED HEROES AND THEIR FAMILIES AS THEY NAVIGATE THROUGH LONG-TERM RECOVERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509747 | Expense |
| Description | TEAM HOPE FOR THE WARRIORS PROVIDES ATHLETES OF ALL ABILITIES THE OPPORTUNITY TO ENGAGE THE COMPETITIVE SPIRIT AT ENDURANCE EVENTS. WARRIOR TEAM MEMBERS ARE PROVIDED ADAPTIVE EQUIPMENT AND RACE SUPPORT TO ENSURE THAT THEY ARE DEFINED BY THEIR ACHIEVEMENTS RATHER THAN BY THEIR INJURIES. COMMUNITY TEAM MEMBERS CHALLENGE THEMSELVES TO RAISE FUNDS FOR AMERICA'S HEROES, SET NEW ATHLETIC GOALS, OR SIMPLY SUPPORT OUR MILITARY. TOGETHER, THESE TEAM MEMBERS ARE UNITED BY THE GOAL TO IMPROVE THE REHABILIT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192470 | Expense |
| Grants | 141421 | Grants |
| Description | A WARRIOR'S WISH SUPPORTS THE LONG-TERM GOAL OF HOPE BEYOND RECOVERY. THESE WISHES FULFILL A DESIRE FOR A BETTER QUALITY OF LIFE OR SUPPORT A QUEST FOR LIFE-GRATIFYING ENDEAVORS. KNOWING THAT WISHES CAN COME TRUE DIRECTLY AFFECTS SERVICE MEMBERS' SPIRITS IN ADDITION TO THE FAMILIES AND COMMUNITIES THAT SUPPORT THEM. WHETHER REALIZING A DREAM TO SAIL, RIDE A BIKE AGAIN, OR OWN A HOME ADAPTED TO SPECIAL NEEDS, HOPE FOR THE WARRIORS HONORS THE GOALS AND DESIRES OF WOUNDED SERVICE MEMBERS AND THEIR | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 682925 | Expense |
| Grants | 42500 | Grants |
| Description | OTHER PROGRAMS: ABOVE & BEYOND PROGRAM, FAMILY REINTEGRATION, HOPE & MORALE, OUTDOOR ADVENTURES, SPOUSE/CAREGIVER HOPE & MORALE, OUTDOOR ADVENTURES, SPOUSE/CAREGIVER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 682925 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 42500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2053801 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN KELLEHER | NamePerson |
| Telephone Number | 9105461050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101C BACKLICK RD | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 22003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK MARIN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KARIN DICKERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM STANFIELD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HARRY BRIDGWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WHALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK SCOTT MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IVINS POPKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN S KELLEHER | ||||||
| PRESIDENT/CEO | 40.00 | X | 72000 | 0 | 721 | |
| TINA ATHERALL | ||||||
| EXEC VP | 40.00 | X | 66929 | 0 | 1090 | |
| SPENCER ANDERSON | ||||||
| CFO | 40.00 | X | 39828 | 0 | 820 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178757 | TotalReportableCompFromOrg |
| Total Other Compensation | 2631 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 143272 | FederatedCampaigns |
| Fundraising Events | 1124271 | FundraisingEvents |
| All Other Contributions | 1350049 | AllOtherContributions |
| Noncash Contributions | 200 | NoncashContributions |
| Total Contributions | 2617592 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MERCHANDISE | 611710 | 6919 |
| REGISTRATIONS | 611710 | 4908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11827 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1772 | TotalRevenueColumn |
| Exclusion | $1,772 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 897806 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1124271 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 897384 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422 | TotalRevenueColumn |
| Exclusion | $422 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2631613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11827 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,194 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554602 | Total |
| Program Services | 554602 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181388 | Total |
| Program Services | 157336 | ProgramServices |
| Management And General | 13077 | ManagementAndGeneral |
| Fundraising | 10975 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654476 | Total |
| Program Services | 604010 | ProgramServices |
| Management And General | 39716 | ManagementAndGeneral |
| Fundraising | 10750 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36466 | Total |
| Program Services | 31278 | ProgramServices |
| Management And General | 3782 | ManagementAndGeneral |
| Fundraising | 1406 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51911 | Total |
| Program Services | 44552 | ProgramServices |
| Management And General | 4620 | ManagementAndGeneral |
| Fundraising | 2739 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56155 | Total |
| Program Services | 41776 | ProgramServices |
| Management And General | 14379 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92205 | Total |
| Program Services | 63543 | ProgramServices |
| Management And General | 22138 | ManagementAndGeneral |
| Fundraising | 6524 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15351 | Total |
| Program Services | 14966 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100264 | Total |
| Program Services | 76288 | ProgramServices |
| Management And General | 20640 | ManagementAndGeneral |
| Fundraising | 3336 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107922 | Total |
| Program Services | 66954 | ProgramServices |
| Management And General | 33092 | ManagementAndGeneral |
| Fundraising | 7876 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95389 | Total |
| Program Services | 67024 | ProgramServices |
| Management And General | 28365 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342167 | Total |
| Program Services | 334781 | ProgramServices |
| Management And General | 7362 | ManagementAndGeneral |
| Fundraising | 24 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320 | Total |
| Program Services | 4116 | ProgramServices |
| Management And General | 2204 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 29 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27662 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27662 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16709 | Total |
| Program Services | 8526 | ProgramServices |
| Management And General | 8183 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 207828 | 207828 | 0 | 0 |
| STAFF TRAINING | 10731 | 9771 | 810 | 150 |
| SPECIAL EVENT OFFICER WAGES | -27163 | -27163 | 0 | 0 |
| SPECIAL EVENT STAFF WAGES | -211120 | -211120 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24371 | Total |
| Program Services | 4733 | ProgramServices |
| Management And General | 15635 | ManagementAndGeneral |
| Fundraising | 4003 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2343663 | Total |
| Program Services | 2053801 | ProgramServices |
| Management And General | 242079 | ManagementAndGeneral |
| Fundraising | 47783 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396399 | BOY |
| EOY | 606089 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99590 | BOY |
| EOY | 174765 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55118 | BOY |
| EOY | 135450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8733 | BOY |
| EOY | 3049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 446417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400793 | BOY |
| EOY | 380264 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 3159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962833 | BOY |
| EOY | 1306638 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34761 | BOY |
| EOY | 93291 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11215 | BOY |
| EOY | 1250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62606 | BOY |
| EOY | 69896 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108582 | BOY |
| EOY | 164437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416913 | BOY |
| EOY | 726862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437338 | BOY |
| EOY | 415339 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854251 | BOY |
| EOY | 1142201 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962833 | BOY |
| EOY | 1306638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 287950 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2027927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1093311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2617592 | CurrentTaxYear |
| Total | 7729880 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2027927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1093311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2617592 | CurrentTaxYear |
| Total | 7729880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7729880 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1772 | CurrentTaxYear |
| Total | 34641 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -55023 | CurrentTaxYearMinus2Years |
| Total | -55023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7709498 | TotalSupport |
| Gross Receipts From Admissions Etc | 909633 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23520 | OtherCostOrOtherBasis |
| Depreciation | 10452 | Depreciation |
| Book Value | 13068 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422897 | OtherCostOrOtherBasis |
| Depreciation | 55701 | Depreciation |
| Book Value | 367196 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 380264 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $16,640 |
| SALARIES PAYABLE | $38,359 |
| VACATION PAYABLE | $12,669 |
| HEALTH INSURANCE PAYABLE | $2,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 69896 | TotalOfAmounts |
| Total Revenue | 2631613 | TotalRevenue |
| Total Expenses | 2343663 | TotalExpenses |
| Excess Or Deficit For Year | 287950 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 287950 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3707528 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 178531 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 897384 | OtherRevenues |
| Revenue Not Rptd F990 | 1075915 | RevenueNotRptdF990 |
| Revenue Subtotal | 2631613 | RevenueSubtotal |
| Total Revenue Per Form990 | 2631613 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3419578 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 178531 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 897384 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1075915 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2343663 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2343663 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | COST OF FUNDRAISING EVENTS |
| Pt XIII Line 2d | COST OF FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 295864 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 293364 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2500 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6272 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 54679 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 50442 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLAYSHOOT | NameOfEvent2 |
| Gross Receipts Event2 | 139715 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 90907 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 48808 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 32007 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 22891 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 1586498 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 740000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 846498 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 22636 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 25742 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 48565 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 607450 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2022077 | GrossReceiptsTotal |
| Charitable Contributions Total | 1124271 | CharitableContributionsTotal |
| Gross Revenue Total Events | 897806 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 28908 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 73249 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 103244 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 680783 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 897384 | DirectExpenseSummaryEvents |
| Net Income Summary | 422 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ASSISTANCE WITH RENT/MORTGAGE | 117 | 160939 |
| ASSISTANCE WITH TRAVEL | 325 | 64662 |
| ASSISTANCE WITH UTILITY BILLS | 60 | 45798 |
| ASSISTANCE WITH FOOD/OTHER | 92 | 45310 |
| ADAPTIVE EQUIPMENT | 2 | 3112 |
| SCHOLARSHIPS | 10 | 42500 |
| TUIITION | 1 | 17450 |
| MOVING | 1 | 17365 |
| CHILDCARE | 4 | 9967 |
| DOGS/SALONS/ETC | 3 | 14107 |
| GYMNASTICS FOR CHILD | 1 | 2640 |
| WARRIOR WISHES | 20 | 130752 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | APPLICATION, INTERNAL REVIEW OF NEEDS, COMMITTEE PRESENTATION FOR APPROVAL IF THE INDIVIDUAL REQUEST EXCEEDS THE GIVEN AMOUNT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | 990 FORM CIRCULATED TO BOARD IN PDF VERSION FOR APPROVAL BEFORE FILING |
| Pt VI, Line 19 | A PDF COPY OF THE IRS 990 IS AVAILABLE ON THE WEBSITE AND POLICIES ARE AVAILABLE UPON REQUEST |
| Pt VI, Line 12c | ALL NEW STAFF/BOARD SIGN THE COI POLICY, AND COI IS REVIEWED WITH STAFF/BOARD ANNUALLY |
| Pt VI, Line 15 | SALARY SURVEYS REVIEWED BY CEO/BOARD FOR LIKE ORGANIZATIONS, FINANCE COMMITTEE DECIDES CEO SALARY AND APPROVES PROPOSED SALARY INCREASES FOR KEY EMPLOYEES |
| Form 990, Part III, Line 4d | OTHER PROGRAMS: ABOVE & BEYOND PROGRAM, FAMILY REINTEGRATION, 682925. 42500. 0. |
| Form 990, Part IX, Line 24f | TAXES-PROPERTY 2323. 2323. 0. 0. DONATIONS 2410. 2410. 0. 0. GIFTS 1137. 0. 1137. 0. LICENSES AND PERMITS 5474. 0. 1595. 3879. SUPPLIES 13027. 0. 12903. 124. |
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