THE MISSION CONTINUES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE MISSION CONTINUES (EIN 20-8742553)
- Tax period
- 2025-01-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202622269349302572
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T12:30:40-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208742553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MISSION CONTINUES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 2153489080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 E STATE ST | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY SCHAEFER-NAYLOR | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2153489080 | PhoneNum |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Preparation | 2026-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | KIMBERLY SCHAEFER-NAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 E STATE ST | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,601,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONCONTINUES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CONNECT MILITARY VETERANS WITH OPPORTUNITIES TO SERVE IN UNDER-RESOURCED COMMUNITIES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 6401 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,761,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,276,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $398,973 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,038 | PYOtherRevenueAmt |
| CY Other Revenue | $123,906 | CYOtherRevenueAmt |
| PY Total Revenue | $4,191,609 | PYTotalRevenueAmt |
| CY Total Revenue | $3,586,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $347,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $395,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,101,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,985,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $708,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,871,881 | PYOtherExpensesAmt |
| CY Other Expenses | $2,431,595 | CYOtherExpensesAmt |
| PY Total Expenses | $10,320,733 | PYTotalExpensesAmt |
| CY Total Expenses | $6,812,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,129,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,225,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,660,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $548,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,111,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONNECT MILITARY VETERANS WITH OPPORTUNITIES TO CONTINUE THEIR SERVICE AND LEADERSHIP IN UNDER-RESOURCED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,393,752 | ExpenseAmt |
| Grant | $395,200 | GrantAmt |
| Desc | SERVICE PLATOON PROGRAM - CONNECTS VETERANS IN A CITY TO TACKLE A NEW MISSION IN THEIR COMMUNITY. VOLUNTEERS WITHOUT PREVIOUS MILITARY SERVICE ARE WELCOME, AND PLATOONS OFTEN FORM PARTNERSHIPS WITH OTHER COMMUNITY GROUPS. EACH PLATOON IS VETERAN-LED, SUPPORTED BY A LEADERSHIP TEAM, AND DIRECTED BY A PLATOON LEADER. PLATOON LEADERS COMMIT TO ONE YEAR OF SERVICE, PARTICIPATE IN LEADERSHIP TRAINING THROUGH THE SERVICE LEADERSHIP CORPS, AND HAVE ACCESS TO MENTORING AND OTHER INDIVIDUAL GROWTH OPPORTUNITIES THROUGH THE MISSION CONTINUES' STAFF AND PARTNERS.ON JULY 11, 2024, THE MISSION CONTINUES (TMC) AND BENEATH THE SERVICE (BTS) ENTERED INTO A PARTNERSHIP...(CONTINUED ON SCHEDULE O)TO TRANSITION THE WOMEN VETERANS LEADERSHIP PROGRAM FROM TMC TO BTS. TMC CONTRIBUTED $306,000 IN 2025 AS PART OF THIS TRANSITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,161,126 | ExpenseAmt |
| Desc | MASS DEPLOYMENT PROGRAM- BRINGS VETERANS FROM ACROSS THE COUNTRY TOGETHER WITH COMMUNITY MEMBERS AND LOCAL VETERANS FOR A WEEK OF IMPACT IN AN UNDER-RESOURCED COMMUNITY. OVER SEVEN FULL DAYS, VETERANS CONNECT DEEPLY TO EACH OTHER AND TO A COMMUNITY THAT IS FACING SIGNIFICANT CHALLENGES. THROUGHOUT THE WEEK, THEY GAIN NEW SKILLS IN AN EXPERIENTIAL LEARNING ENVIRONMENT, CONNECTING WITH THEIR FELLOW VETERANS AND WITH THE COMMUNITY IN WHICH THEY SERVE. THROUGH THEIR COMMUNITY IMPACT, THEY FIND A RENEWED SENSE OF PURPOSE. FURTHERMORE, THE LARGE INFUSION OF RESOURCES INTO AN UNDER-RESOURCED COMMUNITY SERVES AS A CATALYST FOR CONTINUED ENGAGEMENT AND ADVOCACY BY COMMUNITY MEMBERS. MASS DEPLOYMENT PARTICIPANTS RETURN HOME PREPARED AND ENERGIZED TO LEAD MOVEMENTS OF CHANGE IN THEIR OWN LOCAL COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,554,878 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY SCHAEFER-NAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153489080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 E STATE ST | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEN KORTEKAAS | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY CHAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJIV CHANDRASEKARAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CULVER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON GALUI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE GONZALEZ-PACK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI KRSULICH STACHELSKI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AN MINES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BERND PETERS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AUTUMN SMOOT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $334,242 | $0 | $19,175 | ||
| LA COSTA MOORE | |||||||
| INTERIM CEO/CHIEF PPL OFFICER | 40.00 | Yes (X) | $333,565 | $0 | $24,443 | ||
| ANNIE HUDSON | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $156,208 | $0 | $4,561 | ||
| KEITH A THOMAS | |||||||
| SR DIR, COMM & DIGITAL MKTG | 40.00 | $154,677 | $0 | $754 | Yes (X) | ||
| GEORGIA ROSTIROLLA | |||||||
| DIR, FINANCE AND ACCOUNTING | 40.00 | $154,268 | $0 | $10,878 | Yes (X) | ||
| GLORIA KING | |||||||
| DIR, NATIONAL EVENTS | 40.00 | $152,121 | $0 | $10,570 | Yes (X) | ||
| NICOLE BIRKHEAD | |||||||
| DIR, PARTNERSHIPS | 40.00 | $136,251 | $0 | $7,121 | Yes (X) | ||
| CAITLIN ZBIKOWSKI | |||||||
| SR MGR, TALENT ACQ & SPECIAL PROJ | 40.00 | $109,281 | $0 | $19,340 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,530,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Q CENTER LLC | |||||
| 1405 N 5TH AVE | ST CHARLES | IL | 60174 | HOSPITALITY | $155,715 |
| 20 DEGREES LLC | |||||
| 531 RANDOLPH ST NW | WASHINGTON | DC | 20011 | CONSULTING & LEADERSHIP TRAINING | $144,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,276,625 | AllOtherContributionsAmt |
| Noncash Contributions | $15,044 | NoncashContributionsAmt |
| Total Contributions | $3,276,625 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,056 | TotalRevenueColumnAmt |
| Exclusion | $186,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,087 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,044 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43 | TotalRevenueColumnAmt |
| Exclusion | $43 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $123,906 | TotalRevenueColumnAmt |
| Exclusion | $123,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,906 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,586,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $310,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,000 | TotalAmt |
| Program Services | $306,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,200 | TotalAmt |
| Program Services | $89,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,194 | TotalAmt |
| Program Services | $302,136 | ProgramServicesAmt |
| Management And General | $464,032 | ManagementAndGeneralAmt |
| Fundraising | $106,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,335 | TotalAmt |
| Program Services | $1,648,774 | ProgramServicesAmt |
| Management And General | $491,482 | ManagementAndGeneralAmt |
| Fundraising | $347,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,374 | TotalAmt |
| Program Services | $36,060 | ProgramServicesAmt |
| Management And General | $7,948 | ManagementAndGeneralAmt |
| Fundraising | $6,366 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,127 | TotalAmt |
| Program Services | $188,049 | ProgramServicesAmt |
| Management And General | $81,241 | ManagementAndGeneralAmt |
| Fundraising | $38,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,515 | TotalAmt |
| Program Services | $163,924 | ProgramServicesAmt |
| Management And General | $68,708 | ManagementAndGeneralAmt |
| Fundraising | $34,883 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799 | TotalAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,150 | TotalAmt |
| Management And General | $125,150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,711 | TotalAmt |
| Program Services | $283,572 | ProgramServicesAmt |
| Management And General | $55,470 | ManagementAndGeneralAmt |
| Fundraising | $146,669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,078 | TotalAmt |
| Program Services | $137,966 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,943 | TotalAmt |
| Program Services | $205,458 | ProgramServicesAmt |
| Management And General | $68,255 | ManagementAndGeneralAmt |
| Fundraising | $16,230 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,358 | TotalAmt |
| Program Services | $221,768 | ProgramServicesAmt |
| Management And General | $80,549 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,850 | TotalAmt |
| Management And General | $36,850 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,740 | TotalAmt |
| Program Services | $643,061 | ProgramServicesAmt |
| Management And General | $39,427 | ManagementAndGeneralAmt |
| Fundraising | $7,252 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,181 | TotalAmt |
| Program Services | $7,125 | ProgramServicesAmt |
| Management And General | $28,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT SUPPLIES | Desc |
| Total | $321,785 | TotalAmt |
| Program Services | $321,785 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812,340 | TotalAmt |
| Program Services | $4,554,878 | ProgramServicesAmt |
| Management And General | $1,549,023 | ManagementAndGeneralAmt |
| Fundraising | $708,439 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,410 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,826 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,935 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,676 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,580 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,933 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,660,360 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,645 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,253 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,898 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,236,435 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,027 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,111,462 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,660,360 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,225,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,305 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,890,057 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $11,049,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,415,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,191,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,761,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,276,625 | CurrentTaxYearAmt |
| Total | $46,695,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,049,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,415,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,191,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,761,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,276,625 | CurrentTaxYearAmt |
| Total | $46,695,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,347,938 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,347,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,056 | CurrentTaxYearAmt |
| Total | $1,298,938 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,906 | CurrentTaxYearAmt |
| Total | $224,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,219,001 | TotalSupportAmt |
| Public Support CY170 | 0.67080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 22,986. 2022 AMOUNT: $ 13,758. 2023 AMOUNT: $ 32,807. 2024 AMOUNT: $ 31,038. 2025 AMOUNT: $ 123,906. |
| SCHEDULE A, PART II, SHORT YEAR EXPLANATION: | THE ORGANIZATION FILED A SHORT YEAR RETURN FROM JANUARY 1, 2025 TO SEPTEMBER 30, 2025, TO REFLECT A MERGER WITH TRAVIS MANION FOUNDATION. ACCORDINGLY, SCHEDULE A, PART II, SECTION A, COLUMN (E) 2025 INCLUDES THE SHORT YEAR (1/1/25 - 9/30/25). |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEATH THE SERVICE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 K ST SE PH06 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 932339120 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $306,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | WOMEN VETERANS LEADERSHIP PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SERVICE PLATOONS: PROFESSIONAL DEVELOPMENT & COMMUNITY PROJECTS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $89,200 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT TO BENEATH THE SERVICE WAS ISSUED BASED ON AGREED-UPON PAYMENT TERMS RELATED TO THE TRANSFER OF PROGRAM OPERATIONS. SINCE THE RECIPIENT ORGANIZATION ASSUMED RESPONSIBILITY FOR THE PROGRAM, WE DO NOT PERFORM ONGOING MONITORING OF THE USE OF FUNDS BEYOND ENSURING PAYMENTS WERE MADE IN ACCORDANCE WITH THE AGREEMENT. SERVICE PLATOONS ARE TEAMS OF VETERANS, ACTIVE DUTY SERVICE MEMBERS, GUARDSMEN AND RESERVISTS THAT MOBILIZE TOGETHER TO SOLVE A SPECIFIC CHALLENGE IN THEIR COMMUNITY. EACH SERVICE PLATOON'S MISSION IS UNIQUE TO THE PLATOON AND THE CHALLENGES FACING ITS COMMUNITY. EACH MISSION IS ONGOING AND ORGANIZED AROUND MONTHLY AND QUARTERLY EVENTS. SERVICE PLATOONS COLLABORATE WITH LOCAL NONPROFITS, CIVIC ORGANIZATIONS AND BUSINESSES TO ENSURE COMMUNITY SUPPORT AND ENGAGEMENT. IT'S A WIN-WIN FOR VETERANS AND FOR THE COMMUNITY. VOLUNTEER SERVICE PLATOON LEADERS ARE SELECTED AFTER COMPLETING AN INTERVIEW PROCESS. SERVICE PLATOON AWARDS ARE PROVIDED TO THE ACTIVELY INVOLVED SERVICE PLATOON LEADERS IN RECOGNITION OF THEIR VOLUNTEER POSITION. ALL OTHER EXPENSES FOR PLATOON PROJECTS AND GATHERINGS ARE SUBMITTED BY THE PLATOON LEADER FOR PAYMENT UNDER ESTABLISHED GUIDELINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LA COSTA MOORE | ||||||||||||||
| INTERIM CEO/CHIEF PPL OFFICER | $287,759 | $0 | $45,806 | $0 | $0 | $0 | $9,024 | $0 | $15,419 | $0 | $358,008 | $0 | $0 | $0 |
| AUTUMN SMOOT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $288,436 | $0 | $45,806 | $0 | $0 | $0 | $8,936 | $0 | $10,239 | $0 | $353,417 | $0 | $0 | $0 |
| GEORGIA ROSTIROLLA | ||||||||||||||
| DIR, FINANCE AND ACCOUNTING | $154,268 | $0 | $0 | $0 | $0 | $0 | $3,833 | $0 | $7,045 | $0 | $165,146 | $0 | $0 | $0 |
| GLORIA KING | ||||||||||||||
| DIR, NATIONAL EVENTS | $152,121 | $0 | $0 | $0 | $0 | $0 | $3,347 | $0 | $7,223 | $0 | $162,691 | $0 | $0 | $0 |
| ANNIE HUDSON | ||||||||||||||
| CHIEF PROGRAMS OFFICER | $156,208 | $0 | $0 | $0 | $0 | $0 | $3,551 | $0 | $1,010 | $0 | $160,769 | $0 | $0 | $0 |
| KEITH A THOMAS | ||||||||||||||
| SR DIR, COMM & DIGITAL MKTG | $154,677 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $754 | $0 | $155,431 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2025: LA COSTA MOORE $114,514 AUTUMN SMOOT $114,514 GEORGIA ROSTIROLLA $59,076 GLORIA KING $32,961 KEITH A. THOMAS $33,775 NICOLE BIRKHEAD $42,335 CAITLIN ZBIKOWSKI $42,786 |
| PART I, LINE 7 | BONUSES OF $45,806 WERE PAID TO LA COSTA MOORE AND AUTUMN SMOOT DURING THE YEAR. THESE PAYMENTS WERE PROVIDED IN RECOGNITION OF THEIR INCREASED RESPONSIBILITIES AND ADDITIONAL WORKLOAD AFTER THEY STEPPED IN TO SUPPORT ORGANIZATIONAL LEADERSHIP FOLLOWING THE CEO'S DEPARTURE. |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (4 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| TRAVIS MANION FOUNDATION | |||||||||
| CASH AND CASH EQUIVALENTS | 2025-09-02 | $3,657,245 | BOOK VALUE | 412237951 | 140 E STATE ST | DOYLESTOWN | PA | 18901 | 501(C)(3) |
| TRAVIS MANION FOUNDATION | |||||||||
| PROMISES TO GIVE | 2025-09-02 | $1,924,914 | BOOK VALUE | 412237951 | 140 E STATE ST | DOYLESTOWN | PA | 18901 | 501(C)(3) |
| TRAVIS MANION FOUNDATION | |||||||||
| INVESTMENTS | 2025-09-02 | $1,192,567 | BOOK VALUE | 412237951 | 140 E STATE ST | DOYLESTOWN | PA | 18901 | 501(C)(3) |
| TRAVIS MANION FOUNDATION | |||||||||
| OTHER LONG-TERM ASSETS | 2025-09-02 | $115,331 | BOOK VALUE | 412237951 | 140 E STATE ST | DOYLESTOWN | PA | 18901 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF INVOLVEMENT: CHIEF PROGRAMS OFFICER ANNIE HUDSON BECAME CHIEF INTEGRATION OFFICER AT TRAVIS MANION FOUNDATION.BOARD CHAIR LEN KORTEKAAS AND DIRECTORS JASON GALUI AND BERND PETERS BECAME DIRECTORS OF THE TRAVIS MANION FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE MISSION CONTINUES CEASED CONDUCTING THE SERVICE LEADERSHIP CORPS AND PROGRAM AND THOUGHT LEADERSHIP PROGRAMS. IN SEPTEMBER 2025, THE MISSION CONTINUES MERGED WITH THE TRAVIS MANION FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PREVIOUSLY, A COPY OF THE FORM 990 WAS INITIALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY WAS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FOR THIS FINAL YEAR, THE FORM 990 WAS REVIEWED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS, SOMETIMES WITH THE HELP OF OUTSIDE ADVISORS, TO ENSURE IT IS CONSISTENT IN MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE INVESTIGATED BY THE GOVERNING BOARD AND, IF NECESSARY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE CEO'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND POTENTIAL KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS AND OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS TO TRAVIS MANION FOUNDATION -6,890,057. |
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