Civic Intelligence

Operation Gratitude Inc.

990 • Fiscal year 2019 • EIN 20-0103575

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.OPERATIONGRATITUDE.COM

View Organization Page

Post Office Box 260257Encino, CA 91426

(818) 960-7878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$310,898

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,867,744

Up $2,709,098 (+24%) from 2018

Net Assets

Up

$13,317,792

Up $2,562,797 (+24%) from 2018

Liabilities

Up

$549,952

Up $146,301 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin71st percentile

Revenue

Up

$17,025,702

Up $3,214,428 (+23%) from 2018

Expenses

Up

$14,919,340

Up $1,744,230 (+13%) from 2018

Net Income

Up

$2,106,362

Up $1,470,198 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $8,442,898Liabilities 2011: $8,467Net Assets 2011: $8,434,4312011Assets 2012: $7,387,196Liabilities 2012: $104,583Net Assets 2012: $7,282,6132012Assets 2013: $6,729,649Liabilities 2013: $25,854Net Assets 2013: $6,703,7952013Assets 2014: $7,595,768Liabilities 2014: $27,242Net Assets 2014: $7,568,5262014Assets 2015: $7,350,820Liabilities 2015: $22,344Net Assets 2015: $7,328,4762015Assets 2016: $9,960,693Liabilities 2016: $70,232Net Assets 2016: $9,890,4612016Assets 2017: $10,667,040Liabilities 2017: $337,820Net Assets 2017: $10,329,2202017Assets 2018: $11,158,646Liabilities 2018: $403,651Net Assets 2018: $10,754,9952018Assets 2019: $13,867,744Liabilities 2019: $549,952Net Assets 2019: $13,317,7922019Assets 2020: $20,318,773Liabilities 2020: $612,524Net Assets 2020: $19,706,2492020Assets 2021: $20,103,447Liabilities 2021: $311,986Net Assets 2021: $19,791,4612021Assets 2022: $15,819,627Liabilities 2022: $768,524Net Assets 2022: $15,051,1032022Assets 2023: $15,067,276Liabilities 2023: $507,554Net Assets 2023: $14,559,7222023Assets 2024: $13,456,333Liabilities 2024: $1,526,070Net Assets 2024: $11,930,2632024

Highlighted filing

2019

Assets$13,867,744
Liabilities$549,952
Net Assets$13,317,792
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,822,773Expenses 2011: $9,304,137Net Income 2011: $3,518,6362011Revenue 2012: $12,032,398Expenses 2012: $12,457,916Net Income 2012: -$425,5182012Revenue 2013: $9,471,324Expenses 2013: $10,050,142Net Income 2013: -$578,8182013Revenue 2014: $10,831,320Expenses 2014: $9,959,666Net Income 2014: $871,6542014Revenue 2015: $8,091,162Expenses 2015: $8,321,958Net Income 2015: -$230,7962015Revenue 2016: $10,252,654Expenses 2016: $7,702,215Net Income 2016: $2,550,4392016Revenue 2017: $10,529,370Expenses 2017: $10,112,056Net Income 2017: $417,3142017Revenue 2018: $13,811,274Expenses 2018: $13,175,110Net Income 2018: $636,1642018Revenue 2019: $17,025,702Expenses 2019: $14,919,340Net Income 2019: $2,106,3622019Revenue 2020: $21,556,347Expenses 2020: $15,729,119Net Income 2020: $5,827,2282020Revenue 2021: $19,976,341Expenses 2021: $20,380,613Net Income 2021: -$404,2722021Revenue 2022: $22,176,895Expenses 2022: $25,760,542Net Income 2022: -$3,583,6472022Revenue 2023: $6,329,207Expenses 2023: $7,095,003Net Income 2023: -$765,7962023Revenue 2024: $12,660,811Expenses 2024: $15,521,051Net Income 2024: -$2,860,2402024

Highlighted filing

2019

Revenue$17,025,702
Expenses$14,919,340
Net Income$2,106,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$18,024,970
Mission and Program Overview

Mission

Operation gratitude seeks to forge strong bonds between americans and their military and first responder heroes through volunteer service projects, acts of gratitude, and meaningful engagements in communities nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,256,865$6,405,583▲ $2,148,718
Investments in Publicly Traded Securities$2,883,258$4,194,740▲ $1,311,482
Savings and Temporary Cash Investments$2,051,462$1,689,414▼ $362,048
Pledges and Grants Receivable$870,984$658,037▼ $212,947
Cash and Non-Interest-Bearing Accounts$798,282$553,306▼ $244,976
Prepaid Expenses and Deferred Charges$52,154$158,650▲ $106,496
Land, Buildings, and Equipment, Net$189,895$129,192▼ $60,703
Total Assets$11,158,646$13,867,744▲ $2,709,098
Other Assets Total$55,746$78,822▲ $23,076
Liabilities
Accounts Payable and Accrued Expenses$403,651$549,952▲ $146,301
Total Liabilities$403,651$549,952▲ $146,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,191,270$12,093,428▲ $2,902,158
Net Assets With Donor Restrictions$1,563,725$1,224,364▼ $339,361
Total Net Assets Fund Balance$10,754,995$13,317,792▲ $2,562,797
Total Liabilities and Net Assets / Fund Balance$11,158,646$13,867,744▲ $2,709,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,310$194,529$225,839
Other Land Buildings$97,882$72,348$170,230
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin M SchmiegelPresident and CEOFT$246,298$64,600$310,898
Paul CucinottaChief Operating OfficerFT$145,961$2,859$148,820
Carolyn BlashekSpec. Adv. (pres./CEO Thru 2017)PT$141,601$5,704$147,305
Cheryl ZerahCorp. Secretary / VP AdmiFT$123,729$7,847$131,576
Christopher ClarkVP / Chief Dev. OfficerFT$32,341-$32,341

Board Members and Trustees

NameTitle
Martha MartinChairman
Jordan BlashekDirector
Joseph KristolDirector
Katelynn Duffel-heilDirector
Richard E SakladDirector
Tommy ReuterDirector
Robert a RaskinDirector / CFO
Sharman BorncampDirector / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,862,634
Program Service Revenue
$0
Investment Income
$163,068
Other Revenue
$0
All Other Contributions
$16,859,034
Change in Net Assets
$2,106,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,244,453$11,348,035Wholesale Value
Total Noncash Contributions7,244,453$11,348,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,992,028
Revenue Not Reported on Financial Statements
$33,674
Revenue Not Reported on Form 990
$597,138
Total Revenue per Audited Statements
$17,589,166
Total Revenue per Form 990
$17,025,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,327,006
Other Expenses$3,137,291
Salaries, Compensation, and Employee Benefits$2,455,043
Total Fundraising Expense$240,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,327,006--$9,327,006
Other Salaries and Wages$1,369,523$132,492$49,506$1,551,521
Current Officers, Directors, Trustees, and Key Employees$381,684$169,356$114,317$665,357
Occupancy$411,042$10,817$10,817$432,676
Other Expenses$396,631--$396,631
Fees for Services Other$263,072$21,492$12,667$297,231
Travel$133,141$22,660$12,187$167,988
Office Expenses$135,784$13,267$10,771$159,822
Payroll Taxes$124,485$21,151$11,366$157,002
Information Technology$59,346$10,380$5,274$75,000
Insurance$55,296$9,445$5,012$69,753
Depreciation Depletion$57,667$1,518$1,518$60,703
Pension Plan Contributions$41,657$3,973$1,401$47,031
Fees for Services Accounting-$39,117-$39,117
Other Employee Benefits$27,948$3,411$2,773$34,132
Fees for Service Investment Mgmnt Fees-$33,674-$33,674
Advertising$26,544$4,458$2,545$33,547
Total Functional Expenses$14,181,975$497,211$240,154$14,919,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,026,369
Total Expenses per Form 990$14,919,340
Expenses per Audited Statements$14,885,666
Expenses Not Reported on Form 990$140,703
Expenses Not Reported on Financial Statements$33,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is carefully reviewed by the audit committee and top management prior to submitting to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“Each officer and board member is required to sign a conflict of interest policy. Board members are expected to refrain from discussion and voting on any matter that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors based on performance, comparable salaries and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on the organization's website or upon written request.”

Filing and Contact Details

Filer

Filer Name
Operation Gratitude Inc
EIN
20-0103575
Phone
8189607878
Address
POST OFFICE BOX 260257, ENCINO, CA 91426

Signing Officer

Name
Kevin M Schmiegel
Title
CEO
Phone
8189607878
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Schmiegel
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
117,403

Preparer

Firm
Lopez Accounting Group
Address
3500 WEST OLIVE AVENUE SUITE 680, BURBANK, CA 91505
Preparer
Juan P Lopez CPA
Phone
8188407075
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended. The organization is also exempt from california franchise taxes under section 23701(d) of the state revenue and taxation code. Therefore, no provision for federal or state income taxes is reflected in the accompanying financial statements. The organization's federal income tax and informational returns for tax years 2016 and subsequent remain subject to examination by the internal revenue service. The returns for california remain subject to examination by the california franchise tax board for years 2015 and subsequent.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP / CHIEF DEV. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORP. SECRETARY / VP ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPEC. ADV. (PRES./CEO THRU 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03600
IRS990/GrantAmt09327006
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09327006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09327006
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01049572
IRS990/GrossReceiptsAmt018024970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05274
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010380
IRS990/InformationTechnologyGrp/ProgramServicesAmt059346
IRS990/InformationTechnologyGrp/TotalAmt075000
IRS990/InsuranceGrp/FundraisingAmt05012
IRS990/InsuranceGrp/ManagementAndGeneralAmt09445
IRS990/InsuranceGrp/ProgramServicesAmt055296
IRS990/InsuranceGrp/TotalAmt069753
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04256865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06405583
IRS990/InvestmentIncomeGrp/ExclusionAmt0112764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02883258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04194740
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129192
IRS990/LandBldgEquipCostOrOtherBssAmt0396069
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0999268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION GRATITUDE SEEKS TO FORGE STRONG BONDS BETWEEN AMERICANS AND THEIR MILITARY AND FIRST RESPONDER HEROES THROUGH VOLUNTEER SERVICE PROJECTS, ACTS OF GRATITUDE, AND MEANINGFUL ENGAGEMENTS IN COMMUNITIES NATIONWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010754995
IRS990/NetAssetsOrFundBalancesEOYAmt013317792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0456435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09191270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012093428
IRS990/NoncashContributionsAmt011348035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010817
IRS990/OccupancyGrp/ManagementAndGeneralAmt010817
IRS990/OccupancyGrp/ProgramServicesAmt0411042
IRS990/OccupancyGrp/TotalAmt0432676
IRS990/OfficeExpensesGrp/FundraisingAmt010771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135784
IRS990/OfficeExpensesGrp/TotalAmt0159822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055746
IRS990/OtherAssetsTotalGrp/EOYAmt078822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034132
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1OBSOLETE INVENTORY
IRS990/OtherExpensesGrp/Desc2PACKAGING AND SUPPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0871503
IRS990/OtherExpensesGrp/ProgramServicesAmt1499646
IRS990/OtherExpensesGrp/ProgramServicesAmt2396631
IRS990/OtherExpensesGrp/TotalAmt0871503
IRS990/OtherExpensesGrp/TotalAmt1499646
IRS990/OtherExpensesGrp/TotalAmt2396631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369523
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551521
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124485
IRS990/PayrollTaxesGrp/TotalAmt0157002
IRS990/PensionPlanContributionsGrp/FundraisingAmt01401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041657
IRS990/PensionPlanContributionsGrp/TotalAmt047031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0870984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0658037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158650
IRS990/PrincipalOfficerNm0KEVIN M SCHMIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013695961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08520352
IRS990/PYInvestmentIncomeAmt0115313
IRS990/PYOtherExpensesAmt02783930
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0636164
IRS990/PYSalariesCompEmpBnftPaidAmt01870828
IRS990/PYTotalExpensesAmt013175110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013811274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02106362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02051462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01689414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016862634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013695961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010485876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010234223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08084694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059363388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0350000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt054838443
IRS990ScheduleA/SubstantialContributorsTotAmt04874945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016862634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013695961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010485876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010234223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08434694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059713388
IRS990ScheduleA/TotalSupportAmt059983259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140703
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140703
IRS990ScheduleD/EquipmentGrp/BookValueAmt031310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225839
IRS990ScheduleD/ExpensesNotReportedAmt0140703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033674
IRS990ScheduleD/ExpensesSubtotalAmt014885666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033674
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033674
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0456435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170230
IRS990ScheduleD/RevenueNotReportedAmt0597138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033674
IRS990ScheduleD/RevenueSubtotalAmt016992028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2016 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2015 AND SUBSEQUENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129192
IRS990ScheduleD/TotalExpensesPerForm990Amt014919340
IRS990ScheduleD/TotalRevenuePerForm990Amt017025702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017589166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015026369
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARE PACKAGES TO U.S. SERVICEMEN, THEIR FAMILIES, FIRST RESPONDERS, VETERANS AND WOUNDED HEROES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09327006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CARE PACKAGES ARE FILLED WITH FOOD, HYGIENE PRODUCTS, ENTERTAINMENT AND HANDMADE ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0371000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WHOLESALE VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CARE PACKAGES ARE SENT TO INDIVIDUALLY NAMED U.S. SERVICE MEMBERS DEPLOYED OVERSEAS, TO THEIR FAMILIES AT HOME, AND TO NEW RECRUITS, VETERANS, FIRST RESPONDERS, WOUNDED HEROES AND THEIR CAREGIVERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,867,744
Liabilities
$549,952
Net assets
$13,317,792
Revenue
$17,025,702
Expenses
$14,919,340
Net income
$2,106,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.53$11.9$12.7$15.5$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.51$14.6$6.33$7.10$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.77$15.1$22.2$25.8$3.58
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.31$19.8$20.0$20.4$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.61$19.7$21.6$15.7$5.83
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.55$13.3$17.0$14.9$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.40$10.8$13.8$13.2$0.64
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.34$10.3$10.5$10.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.96$0.07$9.89$10.3$7.70$2.55
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.33$8.09$8.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$10.8$9.96$0.87
2013Summary only. Only limited summary data is available for this year.$6.73$0.03$6.70$9.47$10.1$0.58
2012Summary only. Only limited summary data is available for this year.$7.39$0.10$7.28$12.0$12.5$0.43
2011Summary only. Only limited summary data is available for this year.$8.44$0.01$8.43$12.8$9.30$3.52