Civic Intelligence

Lead the Way Fund Inc.

990 • Fiscal year 2016 • EIN 20-8757694

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.LEADTHEWAYFUND.ORG
390 Plandome Road No 221Manhasset, NY 11030

(516) 439-5268

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

204%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,725,295

Up $1,284,486 (+17%) from 2015

Net Assets

Up

$8,642,963

Up $1,544,828 (+22%) from 2015

Liabilities

Down

$82,332

Down $260,342 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$2,851,787

Up $1,912,603 (+204%) from 2015

Expenses

Up

$1,047,714

Up $442,414 (+73%) from 2015

Net Income

Up

$1,804,073

Up $1,470,189 (+440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,119,910Liabilities 2011: $14,069Net Assets 2011: $3,105,8412011Assets 2012: $3,778,617Liabilities 2012: $18,109Net Assets 2012: $3,760,5082012Assets 2013: $4,133,527Liabilities 2013: $20,904Net Assets 2013: $4,112,6232013Assets 2014: $6,842,374Liabilities 2014: $115,573Net Assets 2014: $6,726,8012014Assets 2015: $7,440,809Liabilities 2015: $342,674Net Assets 2015: $7,098,1352015Assets 2016: $8,725,295Liabilities 2016: $82,332Net Assets 2016: $8,642,9632016Assets 2017: $11,202,852Liabilities 2017: $94,323Net Assets 2017: $11,108,5292017Assets 2018: $10,803,998Liabilities 2018: $252,227Net Assets 2018: $10,551,7712018Assets 2019: $12,511,635Liabilities 2019: $164,557Net Assets 2019: $12,347,0782019Assets 2020: $12,564,235Liabilities 2020: $125,432Net Assets 2020: $12,438,8032020Assets 2021: $15,452,596Liabilities 2021: $108,924Net Assets 2021: $15,343,6722021Assets 2022: $13,689,187Liabilities 2022: $119,461Net Assets 2022: $13,569,7262022Assets 2023: $14,717,006Liabilities 2023: $389,139Net Assets 2023: $14,327,8672023Assets 2024: $15,869,650Liabilities 2024: $314,641Net Assets 2024: $15,555,0092024Assets 2025: $16,906,591Liabilities 2025: $266,627Net Assets 2025: $16,639,9642025

Highlighted filing

2016

Assets$8,725,295
Liabilities$82,332
Net Assets$8,642,963
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,207,525Expenses 2011: $277,741Net Income 2011: $929,7842011Revenue 2012: $994,228Expenses 2012: $322,961Net Income 2012: $671,2672012Revenue 2013: $663,178Expenses 2013: $312,013Net Income 2013: $351,1652013Revenue 2014: $3,379,281Expenses 2014: $894,746Net Income 2014: $2,484,5352014Revenue 2015: $939,184Expenses 2015: $605,300Net Income 2015: $333,8842015Revenue 2016: $2,851,787Expenses 2016: $1,047,714Net Income 2016: $1,804,0732016Revenue 2017: $3,654,996Expenses 2017: $1,454,295Net Income 2017: $2,200,7012017Revenue 2018: $1,264,340Expenses 2018: $1,495,105Net Income 2018: -$230,7652018Revenue 2019: $3,112,494Expenses 2019: $1,454,086Net Income 2019: $1,658,4082019Revenue 2020: $1,199,720Expenses 2020: $1,268,846Net Income 2020: -$69,1262020Revenue 2021: $1,891,106Expenses 2021: $1,170,721Net Income 2021: $720,3852021Revenue 2022: $2,247,548Expenses 2022: $1,404,347Net Income 2022: $843,2012022Revenue 2023: $1,188,776Expenses 2023: $1,363,031Net Income 2023: -$174,2552023Revenue 2024: $1,394,918Expenses 2024: $1,372,883Net Income 2024: $22,0352024Revenue 2025: $1,597,729Expenses 2025: $1,380,436Net Income 2025: $217,2932025

Highlighted filing

2016

Revenue$2,851,787
Expenses$1,047,714
Net Income$1,804,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$5,506,153
Mission and Program Overview

Mission

Army ranger lead the way fund is an active duty, casualty assistance, recovery, transition and veterans organization that provides financial support to u.s. Army rangers and the families of those who have died, have been disabled or who are currently serving in harm's way around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,638,723$407,133▼ $1,231,590
Investments in Publicly Traded Securities$112,366$107,300▼ $5,066
Prepaid Expenses and Deferred Charges$138,141$77,541▼ $60,600
Land, Buildings, and Equipment, Net$15,658$11,009▼ $4,649
Cash and Non-Interest-Bearing Accounts$10,954$8,836▼ $2,118
Accounts Receivable$114,802$4,800▼ $110,002
Total Assets$7,440,809$8,725,295▲ $1,284,486
Other Assets Total$5,410,165$8,108,676▲ $2,698,511
Liabilities
Accounts Payable and Accrued Expenses$86,325$41,755▼ $44,570
Deferred Revenue$256,349$40,577▼ $215,772
Total Liabilities$342,674$82,332▼ $260,342
Net Assets / Fund Balance
Unrestricted Net Assets$7,098,135$8,642,963▲ $1,544,828
Total Net Assets Fund Balance$7,098,135$8,642,963▲ $1,544,828
Total Liabilities and Net Assets / Fund Balance$7,440,809$8,725,295▲ $1,284,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,091$11,794$21,885
Other Land Buildings$918$20,957$21,875
Other Assets Org$2,388,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,406,705$3,117,212▼ $186,265$191$8,105,216
2014$5,128,958$200,000▲ $105,622-$5,406,705
2013$3,200,090$1,801,180▲ $138,227-$5,128,958
2012$3,200,000-▲ $90-$3,200,090
2011-$3,200,000--$3,200,000
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
James P ReganChairman & CEO
Robert HotarekPresident & CFO
Barbara DonnoDirector
Brendan MccormickDirector
Dr Mary MchughDirector
Jamie BrodskyDirector
Mary ReganDirector
Michael DaumDirector
Robert T Hotarek JrDirector
Timothy DurnanDirector
Walker GorhamDirector
Frank J Coughlin JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,670
Program Service Revenue
$0
Investment Income
$74,558
Other Revenue
$-252,441
All Other Contributions
$554,698
Change in Net Assets
$1,804,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,810
Revenue Not Reported on Financial Statements
$-474,023
Revenue Not Reported on Form 990
$-147,539
Other Revenue Adjustments
$-474,023
Total Revenue per Audited Statements
$3,178,271
Total Revenue per Form 990
$2,851,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$698,090
Other Expenses$179,743
Total Fundraising Expense$127,987
Salaries, Compensation, and Employee Benefits$102,462
Professional Fundraising Fees$67,419

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$504,471--$504,471
Grants to Domestic Orgs$193,619--$193,619
Other Salaries and Wages$21,441$18,048$55,511$95,000
Fees for Services Professional Fundraising--$67,419$67,419
Fees for Services Accounting-$43,208-$43,208
Office Expenses$743$39,886-$40,629
Fees for Service Investment Mgmnt Fees-$32,191-$32,191
Occupancy-$20,992-$20,992
Travel$16,103--$16,103
Advertising$10,851--$10,851
Payroll Taxes$1,713$1,315$4,434$7,462
Depreciation Depletion-$4,649-$4,649
Insurance$241$3,500$623$4,364
Other Expenses$4,089$252-$252
Total Functional Expenses$753,271$166,456$127,987$1,047,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,443
Expenses per Audited Statements$1,047,714
Total Expenses per Form 990$1,047,714
Expenses Not Reported on Form 990$585,729
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of the Army HeadquartersFort Benning, GA-We Assist Over 4500 Rangers and Family Members of the 75th Ranger Regiment With Health Wellness and Morale Programs That Are Vitale to Sustain These Forces, Who Have Endured Over 23 Conseutive Tours of Duty Fighting the War on Terrorism.$100,030
Ranger Special Activities FundFort Benning, GA-For Above Purpose and for Morale Function for Soldiers and Families$40,000
Fort Benning Ctof-75th Ranger RegimentFort Benning, GA-For Above Purpose and for Pre and Post Deployment Needs of Soldiers and Families-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$474,023
Fundraising Gross Income$206,637
Professional Fundraising Fees$67,419

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$2,228,017$206,637$151,548$55,089
Nyc Marathon$178,673-$36,412-
Total Events$2,681,609$206,637$474,023$-267,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jill BacklinFamily Member of Current Board MemberEmployee of the Organization. Her Duties Are to Assist With Fundraising Events and With Office Administrative DutiesNo$95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“Line 2 explanation - robert t. Hotarek (president & cfo) is the father of robert t. Hotarek, jr. (director). Mary regan (director) is the wife of james p. Regan (chairman & ceo).”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board of directors reviews and approves the tax return before the return is signed and filed with the internal revenue service. As part of this review, the board compares all financial amounts with the audited financial statements.”

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

“The organization monitors their conflict of interest policy at their board meetings. The policy is enforced on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request at the organization's address of operations.”

Filing and Contact Details

Filer

Filer Name
Lead the Way Fund Inc
EIN
20-8757694
Phone
5164395268
Address
390 PLANDOME ROAD NO 221, MANHASSET, NY 11030
Doing Business As
Army Ranger Lead the Way Fund

Signing Officer

Name
James P Regan
Title
Chairman & CEO
Phone
5164395268
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Regan
Formed
2007
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
30

Preparer

Firm
Sheehan & Company CPA Pc
Address
15 SOUTH BAYLES AVENUE, PORT WASHINGTON, NY 11050
Preparer
Thomas J Novak
Phone
5168835510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process the organization follows for the selection of an independent accountant, as well as the procedures followed to provide necessary oversight for the financial statement audit has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment fund is a general endowment fund to support the mission of the organization. It is the board's intention to invest and grow the fund to support the mission of the organization.”

PART X, LINE 2:

“The organization adopted requirements for accounting for uncertainty in income taxes in accordance with accounting standards. As of june 30, 2016, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -474,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 474,023.”

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IRS990/ActivityOrMissionDesc0ARMY RANGER LEAD THE WAY FUND IS AN ACTIVE DUTY, CASUALTY ASSISTANCE, RECOVERY, TRANSITION AND VETERANS ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO U.S. ARMY RANGERS AND THE FAMILIES OF THOSE WHO HAVE DIED, HAVE BEEN DISABLED OR WHO ARE CURRENTLY SERVING IN HARM'S WAY AROUND THE WORLD.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 PLANDOME ROAD SUITE 221
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IRS990/Desc0WOUNDED RANGER RECOVERY & TRANSITION PROGRAM: WHEN OUR WOUNDED, ILL OR INJURED RANGERS RETURN FROM COMBAT, THE SEVERITIES OF THEIR INJURIES ARE OFTEN TO THE DEGREE THAT THEIR DISABILITIES PREVENT THEM AND THEIR FAMILIES FROM BEING ABLE TO FULLY SUPPORT THEMSELVES. THE CARE PROVIDED BY THE GOVERNMENT IS OFTEN LIMITED AND INSUFFICIENT TO SUPPORT THEIR NEEDS. LTWF PROVIDES ONGOING SUPPORT, FROM THE MOMENT OF INJURY, THROUGH THE SHORT AND LONG-TERM RECOVERY, REHABILITATION AND TRANSITION PROCESS. STARTING WITH AN IMMEDIATE FINANCIAL GRANT OF $3,500 FOR RANGERS THAT ARE WOUNDED IN ACTION OR DURING TRAINING, AND TO THE FAMILIES OF RANGERS WHO HAVE BEEN KILLED IN ACTION. IF A SPOUSE OR ADDITIONAL FAMILY MEMBERS NEED TO BE AT THE BEDSIDE OF THEIR LOVED ONE, WE ENSURE THAT THE TRAVEL COSTS, ACCOMMODATIONS (INCLUDING EXTENDED STAY), CHILD CARE AND EXPENSES ARE COVERED SO THERE IS NO ADDED FINANCIAL OR EMOTIONAL STRESS. IF THE RANGER SUFFERS A SETBACK DURING HIS RECOVERY PROCESS THAT REQUIRES ADDITIONAL HOSPITALIZATION AND THERAPIES, LTWF WILL PROVIDE ADDITIONAL GRANTS TO THE FAMILY SO THERE IS NO FINANCIAL SHORTFALL. WITH THE ONGOING CHALLENGE OF SERVICE MEMBERS DEVELOPING POST-TRAUMATIC STRESS, LTWF IS COMMITTED TO ENSURING THAT THEY HAVE THE RESOURCES NECESSARY TO RECEIVE THE PROPER MEDICAL TREATMENT. FOR OUR RANGERS WHO HAVE SUFFERED SEVERE INJURIES SUCH AS PARALYSIS OR AMPUTATIONS, LTWF PROVIDES THE SUPPORT FOR MODIFIED VEHICLES AND IS BUILDING AND MODIFYING MORTGAGE-FREE, ACCESSIBLE AND SMART HOMES. THESE "HOMES THAT HEAL" ARE CUSTOM BUILT TO INCLUDE THE SPECIFIC ADAPTIVE EQUIPMENT NECESSARY TO SUPPORT THE SPECIFIC NEEDS OF EACH RANGER. OUR RANGERS ARE AMONG THE MOST DISCIPLINED AND SKILLED WARRIORS IN THE WORLD AND WE ARE DEDICATED TO HELPING THEM UTILIZE THEIR INGRAINED SKILLS BY EMPOWERING THEM TO THRIVE IN CAREERS AND AT TOP UNIVERSITIES AROUND THE COUNTRY. WHEN RANGERS MAKE THE DECISION NOT TO RE-ENLIST IN THE REGIMENT AFTER A LONG AND SUCCESSFUL MILITARY CAREER, THE TRANSITION BACK TO CIVILIAN LIFE CAN BE CHALLENGING. THROUGH OUR TRANSITION PROGRAMS SUCH AS OUR COLLEGIATE ACCESS PROGAM (CAP), AND WORKING WITH CARE COALTION (H.E.R.O PROGRAM), WE ARE COMMITTED TO HELPING OUR RANGERS THROUGH THE REINTEGRATION PROCESS, ENSURING THAT THEY ACHIEVE THEIR GOALS OF A REWARDING AND PROSPEROUS CIVILIAN LIFE. STAYING ACTIVE AND COMPETITIVE IS PARAMOUNT TO THE EMOTIONAL AND PHYSICAL PRESERVATION OF OUR WOUNDED RANGERS. LTWF PROVIDES SUPPORT FOR OUR RANGERS WHO PARTICIPATE IN THE WARRIOR GAMES (ADAPTIVE SPORTS COMPETITION FOR WOUNDED, ILL AND INJURED SERVICE MEMBERS). WE WILL ALSO ACCOMMODATE IMMEDIATE FAMILY MEMBERS SO THEY CAN SEE THEIR LOVED ONE COMPETE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HOTAREK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK J COUGHLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DONNO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT T HOTAREK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDAN MCCORMICK
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DAUM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02474972
IRS990/FundraisingDirectExpensesAmt0474023
IRS990/FundraisingGrossIncomeAmt0206637
IRS990/GainOrLossGrp/SecuritiesAmt0-29693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0394678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0504471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0504471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193619
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02150650
IRS990/GrossReceiptsAmt05506153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0623
IRS990/InsuranceGrp/ManagementAndGeneralAmt03500
IRS990/InsuranceGrp/ProgramServicesAmt0241
IRS990/InsuranceGrp/TotalAmt04364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107300
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011009
IRS990/LandBldgEquipCostOrOtherBssAmt043760
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02180343
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARMY RANGER LEAD THE WAY FUND IS AN ACTIVE DUTY, CASUALTY ASSISTANCE, RECOVERY, TRANSITION AND VETERANS ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO U.S. ARMY RANGERS AND THE FAMILIES OF THOSE WHO HAVE DIED, HAVE BEEN DISABLED OR WHO ARE CURRENTLY SERVING IN HARM'S WAY AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07098135
IRS990/NetAssetsOrFundBalancesEOYAmt08642963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-267386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-267386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-259245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020992
IRS990/OccupancyGrp/TotalAmt020992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0743
IRS990/OfficeExpensesGrp/TotalAmt040629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05410165
IRS990/OtherAssetsTotalGrp/EOYAmt08108676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ProgramServicesAmt04089
IRS990/OtherExpensesGrp/TotalAmt04259
IRS990/OtherExpensesGrp/TotalAmt12245
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014945
IRS990/OtherRevenueTotalAmt014945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021441
IRS990/OtherSalariesAndWagesGrp/TotalAmt095000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01315
IRS990/PayrollTaxesGrp/ProgramServicesAmt01713
IRS990/PayrollTaxesGrp/TotalAmt07462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077541
IRS990/PrincipalOfficerNm0JAMES P REGAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0RANGER AND FAMILY HEALTH AND WELLNESS PROGRAMS: WITH OVER 23 CONSECUTIVE DEPLOYMENTS SINCE THE START OF THE GLOBAL WAR ON TERRORISM, THE PRESERVATION OF THIS EXTREMELY PRESSURED FORCE IS A NECESSITY. WHEN A RANGER IS DEPLOYED, SO IS HIS FAMILY. THE LONG SEPARATIONS CAN BE CHALLENGING AND STRENUOUS ON THE FAMILY UNIT. FAMILY READINESS GROUPS (FRGS), CONSISTING OF FAMILY MEMBERS AND OTHER VOLUNTEERS ASSOCIATED WITH A PARTICULAR UNIT, ACT AS FIRST-RESPONDERS THAT SERVE TO ENHANCE THE WELL-BEING, MORALE AND ESPRIT DE CORP OF THE UNIT. THROUGH OUR RANGER AND FAMILY HEALTH AND WELLNESS PROGRAM, WE ARE ABLE TO SUBSIDIZE THE FRGS IN THE REGIMENT WITH GRANTS TO PAY FOR THESE ALL-IMPORTANT FAMILY MORALE-BOOSTING ACTIVITIES. LTWF UNDERSTANDS THE STRAIN AND STRESS THE FAMILIES OF THIS ELITE FORCE ENDURE, CONSERVATION OF THE FAMILY UNIT IS PARAMOUNT FOR THE MORALE AND FOCUS OF OUR RANGERS. WHEN THE ULTIMATE SACRIFICE HAPPENS, LTWF WILL PROVIDE FUNDS TO GET FRG "FIRST RESPONDERS" TO THE SIDE OF THE RANGER WIFE AND FAMILY DURING THE ARDUOUS BURIAL PROCESS. EACH YEAR DURING THE HOLIDAY SEASON, LTWF PROVIDES GIFT CARDS TO OUR MORE JUNIOR NCO RANGER FAMILIES, DETERMINED BY COMMAND, WHO ARE MOST IN NEED AND UNDER FINANCIAL STRAIN DURING THE SEASON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211682
IRS990/ProgSrvcAccomActy3Grp/Desc0RANGER CHAPLAIN SPECIAL PROGRAMS: THE DEDICATED RANGER CHAPLAINS HAVE THE RESPONSIBILITY OF CARING FOR THE SPIRITUAL AND EMOTIONAL WELL-BEING OF RANGERS AND THEIR FAMILIES. ARMY RANGER LEAD THE WAY FUND SEES IT AS OUR OBLIGATION TO ASSIST OUR RANGER CHAPLAINS WITH THE ENDURING TASK OF ENHANCING RANGER MORALE AND SUSTAINING FAMILY RELATIONSHIPS. ARMY RANGER LEAD THE WAY FUND PROVIDES ENRICHMENT GRANTS FOR THESE PROGRAMS THAT ARE ESTABLISHED BY CHAPLAIN COMMAND. MARRIAGE RETREATS AND DATE NIGHTS FEATURE RELATIONSHIP TRAINING LED BY RANGER CHAPLAINS AND ALSO OFFER FREE TIME FOR RANGER COUPLES TO CONNECT AND RECHARGE THEIR RELATIONSHIP BATTERIES. SINGLE RANGER RETREATS FEATURE CHAPLAIN LED TRAINING ON LIFE AND RELATIONSHIP SUCCESS AS WELL AS HIGH-ENERGY ACTIVITIES LIKE MOUNTAIN CLIMBING, SNOW SKIING, WHITE-WATER RAFTING,AND MOUNTAIN BIKING. BIBLE STUDIES: RANGER CHAPLAINS AND THEIR WIVES LEAD BIBLE STUDIES AND OTHER SPIRITUAL-GROWTH EVENTS FOR RANGER COUPLES OR WIVES OF DEPLOYED RANGERS AND OUR LTWF RESOURCES PROVIDE MUCH-NEEDED CHILDCARE FOR THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLD STAR PROGRAM: WHEN A RANGER HAS PAID THE ULTIMATE SACRIFICE, WHETHER IN COMBAT OR IN TRAINING, ARMY RANGER LEAD THE WAY FUND BELIEVES THERE IS A MORAL OBLIGATION TO SUPPORT THE DEPENDENTS OF THESE HEROES. THROUGH THIS PROGRAM WE CAN ENSURE THAT THE ESSENTIAL NECESSITIES OF THESE GOLD STAR FAMILIES GO UNINTERRUPTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt051730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01120652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324193
IRS990/PYInvestmentIncomeAmt084992
IRS990/PYOtherExpensesAmt0197361
IRS990/PYOtherRevenueAmt0-266460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0333884
IRS990/PYSalariesCompEmpBnftPaidAmt083746
IRS990/PYTotalExpensesAmt0605300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01804073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01638723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03236307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03672502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010036006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85780
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt08820577
IRS990ScheduleA/SubstantialContributorsTotAmt01215429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03236307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03672502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010036006
IRS990ScheduleA/TotalSupportAmt010282944
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05406705
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03117212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08105216
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05128958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05406705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03200090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01801180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05128958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03200090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03200000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111706
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111706
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021885
IRS990ScheduleD/ExpensesNotReportedAmt0585729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01047714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-259245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15717051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22388165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH DESIGNATED FOR ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS DESIGNATED FOR ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt0474023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021875
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-474023
IRS990ScheduleD/RevenueNotReportedAmt0-147539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-474023

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,725,295
Liabilities
$82,332
Net assets
$8,642,963
Revenue
$2,851,787
Expenses
$1,047,714
Net income
$1,804,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$0.27$16.6$1.60$1.38$0.22
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.31$15.6$1.39$1.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.39$14.3$1.19$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.12$13.6$2.25$1.40$0.84
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.11$15.3$1.89$1.17$0.72
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.13$12.4$1.20$1.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.16$12.3$3.11$1.45$1.66
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.25$10.6$1.26$1.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$3.65$1.45$2.20
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.08$8.64$2.85$1.05$1.80
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.34$7.10$0.94$0.61$0.33
2014Summary only. Only limited summary data is available for this year.$6.84$0.12$6.73$3.38$0.89$2.48
2013Summary only. Only limited summary data is available for this year.$4.13$0.02$4.11$0.66$0.31$0.35
2012Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$0.99$0.32$0.67
2011Summary only. Only limited summary data is available for this year.$3.12$0.01$3.11$1.21$0.28$0.93