Civic Intelligence

Injured Marine Semper Fi Fund

990 • Fiscal year 2019 • EIN 26-0086305

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.SEMPERFIFUND.ORG

View Organization Page

Box 555193Camp Pendleton, CA 92055

(760) 725-3680

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.03x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$184,733

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$33,130,469

Up $3,331,528 (+11%) from 2018

Net Assets

Up

$31,960,594

Up $3,138,739 (+11%) from 2018

Liabilities

Up

$1,169,875

Up $192,789 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin61st percentile

Revenue

Down

$39,057,618

Down $1,347,845 (-3.3%) from 2018

Expenses

Up

$36,493,749

Up $2,180,135 (+6.4%) from 2018

Net Income

Down

$2,563,869

Down $3,527,980 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2013: $12,288,307Liabilities 2013: $235,558Net Assets 2013: $12,052,7492013Assets 2014: $12,986,800Liabilities 2014: $197,640Net Assets 2014: $12,789,1602014Assets 2015: $16,664,361Liabilities 2015: $815,114Net Assets 2015: $15,849,2472015Assets 2016: $18,746,495Liabilities 2016: $652,118Net Assets 2016: $18,094,3772016Assets 2017: $23,364,769Liabilities 2017: $863,455Net Assets 2017: $22,501,3142017Assets 2018: $29,798,941Liabilities 2018: $977,086Net Assets 2018: $28,821,8552018Assets 2019: $33,130,469Liabilities 2019: $1,169,875Net Assets 2019: $31,960,5942019Assets 2021: $43,205,884Liabilities 2021: $1,732,854Net Assets 2021: $41,473,0302021Assets 2022: $37,365,164Liabilities 2022: $1,901,844Net Assets 2022: $35,463,3202022Assets 2023: $38,032,453Liabilities 2023: $1,298,791Net Assets 2023: $36,733,6622023Assets 2024: $41,550,729Liabilities 2024: $1,988,600Net Assets 2024: $39,562,1292024Assets 2025: $44,537,704Liabilities 2025: $2,607,164Net Assets 2025: $41,930,5402025

Highlighted filing

2019

Assets$33,130,469
Liabilities$1,169,875
Net Assets$31,960,594
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0Expenses 2013: $18,945,3472013Revenue 2014: $21,240,494Expenses 2014: $20,728,753Net Income 2014: $511,7412014Revenue 2015: $29,748,139Expenses 2015: $25,587,264Net Income 2015: $4,160,8752015Revenue 2016: $30,618,678Expenses 2016: $28,271,821Net Income 2016: $2,346,8572016Revenue 2017: $36,227,797Expenses 2017: $32,048,763Net Income 2017: $4,179,0342017Revenue 2018: $40,405,463Expenses 2018: $34,313,614Net Income 2018: $6,091,8492018Revenue 2019: $39,057,618Expenses 2019: $36,493,749Net Income 2019: $2,563,8692019Revenue 2021: $48,350,789Expenses 2021: $41,796,122Net Income 2021: $6,554,6672021Revenue 2022: $52,627,529Expenses 2022: $50,835,334Net Income 2022: $1,792,1952022Revenue 2023: $49,881,908Expenses 2023: $49,614,124Net Income 2023: $267,7842023Revenue 2024: $58,617,719Expenses 2024: $57,094,245Net Income 2024: $1,523,4742024Revenue 2025: $56,599,765Expenses 2025: $55,812,821Net Income 2025: $786,9442025

Highlighted filing

2019

Revenue$39,057,618
Expenses$36,493,749
Net Income$2,563,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$46,735,274
Mission and Program Overview

Mission

The Semper Fi Fund provides immediate and long-term support for post-9/11 injured and critically ill members of the U.S. Armed Forces and their families. We do this through a variety of programs that have helped more than 12,000 service members.

Assist wounded, ill & injured service members, veterans & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,283,181$21,149,442▲ $2,866,261
Pledges and Grants Receivable$7,350,000$6,850,000▼ $500,000
Savings and Temporary Cash Investments$1,985,546$1,908,153▼ $77,393
Prepaid Expenses and Deferred Charges$880,041$1,810,560▲ $930,519
Cash and Non-Interest-Bearing Accounts$811,005$1,043,277▲ $232,272
Intangible Assets$138,836$199,124▲ $60,288
Accounts Receivable$124,507$110,167▼ $14,340
Land, Buildings, and Equipment, Net$146,766$59,746▼ $87,020
Total Assets$29,798,941$33,130,469▲ $3,331,528
Other Assets Total$79,059$0▼ $79,059
Liabilities
Accounts Payable and Accrued Expenses$977,086$1,169,875▲ $192,789
Total Liabilities$977,086$1,169,875▲ $192,789
Net Assets / Fund Balance
Unrestricted Net Assets$16,239,094$18,986,745▲ $2,747,651
Temporarily Rstr Net Assets$9,309,070$9,700,158▲ $391,088
Permanently Rstr Net Assets$3,273,691$3,273,691→ $0
Total Net Assets Fund Balance$28,821,855$31,960,594▲ $3,138,739
Total Liabilities and Net Assets / Fund Balance$29,798,941$33,130,469▲ $3,331,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,817$110,927$162,744
Other Land Buildings$7,929$66,212$74,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,554,127-▲ $228,634-$3,771,321
2017$3,295,859$50,000▲ $298,268-$3,554,127
2016$209,000$3,014,691▲ $72,168-$3,295,859
2015$200,938$9,000▼ $938-$209,000
2014$200,369-▲ $569-$200,938
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GuentherPresident, CEO & FounderFT$182,741$1,992$184,733
Sondria SaylorVP, Case Management WestFT$137,828$22,667$160,495
Tom BenoitChief Financial OfficerFT$129,392$27,190$156,582
Susan RoccoVP, Case Management EastFT$140,969$695$141,664
Wendy LethinSecretaryFT$138,249$688$138,937
Dr Laritta PaoliniWellness CoachFT$114,814$670$115,484
John MayerDirector, Apprenticeship & JmhpFT$101,734$594$102,328

Board Members and Trustees

NameTitle
Robert Bowlin CPAChairman
Annette ConwayVice Chairman
Col James Weiskopf USA RetDirector
Dr James WrightDirector
Gen John Paxton Jr Usmc RetDirector
John CampbellDirector
Laura MitchellDirector
Ltgen John Sattler Usmc RetDirector
Sgtmj Carlton Kent Usmc RetDirector
Edward Kim Foley IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loma Media PartnersVideo/website Production101 W BROADWAY, San Diego, CA 92101$180,491
Righttrack SolutionsDonation Processing & Data Entry340 ANAWAN ST, Rehoboth, MA 02769$104,705
Revenue and Support

Revenue Composition

Contributions and Grants
$38,687,337
Program Service Revenue
$0
Investment Income
$594,239
Other Revenue
$-223,958
All Other Contributions
$37,846,468
Change in Net Assets
$2,563,869

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
Securities Publicly Traded70$501,785Fair Market Value (FMV)
Other Non Cash Contri Table9$457,000Fair Market Value (FMV)
Other Non Cash Contri Table3$4,400Estimate Fair Market Value (FMV)
Total Noncash Contributions82$963,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,974,900
Revenue Not Reported on Financial Statements
$82,718
Revenue Not Reported on Form 990
$613,684
Total Revenue per Audited Statements
$39,588,584
Total Revenue per Form 990
$39,057,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,114,159
Salaries, Compensation, and Employee Benefits$9,303,749
Other Expenses$3,075,841
Total Fundraising Expense$884,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,409,159--$23,409,159
Other Salaries and Wages$5,834,536$1,249,288$427,066$7,510,890
Travel$669,835$34,074$13,939$717,848
Grants to Domestic Orgs$705,000--$705,000
Other Employee Benefits$510,221$119,176$36,413$665,810
Fees for Services Other$228,960$320,383$99,102$648,445
Payroll Taxes$471,446$113,760$36,614$621,820
Current Officers, Directors, Trustees, and Key Employees$243,996$216,055$45,178$505,229
Information Technology$146,895$62,720$6,748$216,363
Depreciation Depletion$112,854$27,339$9,898$150,091
Office Expenses$87,806$20,762$7,257$115,825
Other Expenses$54,256$34,399$19,155$107,810
Occupancy$91,308$7,598$6,411$105,317
Insurance$61,420$19,212$4,351$84,983
Fees for Service Investment Mgmnt Fees-$82,718-$82,718
Conferences and Meetings$37,327$3,134$3,641$44,102
Fees for Services Accounting-$31,300-$31,300
Total Functional Expenses$141,775$0$81,604$223,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,493,749
Total Expenses per Audited Statements$36,449,845
Expenses per Audited Statements$36,411,031
Expenses Not Reported on Financial Statements$82,718
Expenses Not Reported on Form 990$38,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association to Protect ChildrenKnoxville, TN501(c)(3)Train Injured Veterans in Counter-child- Exploitation & Digital Forensics$500,000
Fisher House FoundationRockville, MD501(c)(3)Warrior Games Family Program$100,000
United Services OrganizationWashington, DC501(c)(3)Warrior Week - General Support$50,000
Air Force AssociationArlington, VA501(c)(3)Air Force Games Trials - General Support$25,000
US Navy Wounded Warrior-safe HarborWashington Navy Yard, DCN/aNavy Warrior Games Trials - Family Support$20,000
US Army Mwr ProgramSan Antonio, TXN/aArmy Warrior Games Trials - Family Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$277,404
Fundraising Gross Income$53,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marine Corps Marathon$510,935$24,946$128,588$-103,642
Shooting Event$228,210$16,500$12,996$3,504
Total Events$894,315$53,446$277,404$-223,958
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 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

“The form 990 is initially reviewed by the audit committee and senior management. After changes, if any, are made, the form 990 is then provided to the entire board of directors for review prior to being filed. The form 990 is filed once it is approved by the entire board.”

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

“The sff requires an annual statement from each board member disclosing all conflicts of interest. Periodic reviews of these annual statements are made by various members of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of top management is reviewed and approved by the compensation committee. The compensation committee is made up of independent members of the board. The committee discusses comparable compensation in other organizations, reviews non-profit compensation surveys and keeps confidential records of the committee's deliberations.”

Form 990, Part VI, Section C, Line 19

“The sff's governing documents, conflict of interest policy and financial statements are available upon request. The audited financial statements, form 990 and privacy policy are also available on the sff's website.”

Filing and Contact Details

Filer

Filer Name
Injured Marine Semper Fi Fund
EIN
26-0086305
Phone
7607253680
Address
BOX 555193, CAMP PENDLETON, CA 92055

Signing Officer

Name
Karen Guenther
Title
President, CEO & Founder
Phone
7607253680
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Guenther
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
154
Volunteers
500

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of donor-restricted funds established to support the organization's operations and mission.”

PART X, LINE 2:

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2019 and 2018 and therefore, no amounts have been accrued.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16594
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BOWLIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD KIM FOLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY LETHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SGTMJ CARLTON KENT USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GEN JOHN PAXTON JR USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm9LTGEN JOHN SATTLER USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm10COL JAMES WEISKOPF USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm14SONDRIA SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LARITTA PAOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4182741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101734
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, CASE MANAGEMENT EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, CASE MANAGEMENT WEST
IRS990/Form990PartVIISectionAGrp/TitleTxt15WELLNESS COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, APPRENTICESHIP & JMHP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0840869
IRS990/FundraisingDirectExpensesAmt0277404
IRS990/FundraisingGrossIncomeAmt053446
IRS990/GainOrLossGrp/SecuritiesAmt0-29361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt017283336
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023409159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023409159
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0705000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0705000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07370891
IRS990/GrossReceiptsAmt046735274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062720
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146895
IRS990/InformationTechnologyGrp/TotalAmt0216363
IRS990/InsuranceGrp/FundraisingAmt04351
IRS990/InsuranceGrp/ManagementAndGeneralAmt019212
IRS990/InsuranceGrp/ProgramServicesAmt061420
IRS990/InsuranceGrp/TotalAmt084983
IRS990/IntangibleAssetsGrp/BOYAmt0138836
IRS990/IntangibleAssetsGrp/EOYAmt0199124
IRS990/InvestmentIncomeGrp/ExclusionAmt0623600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018283181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021149442
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0177139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059746
IRS990/LandBldgEquipCostOrOtherBssAmt0236885
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07400252
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ASSIST COMBAT WOUNDED, CRITICALLY ILL & CATASTROPHICALLY INJURED SERVICE MEMBERS AND VETERANS OF ALL BRANCHES OF THE MILITARY & THEIR FAMILIES. WE HAVE PROVIDED $200 MILLION TO 23,000 SERVICE MEMBERS & VETERANS THROUGH FAMILY SUPPORT, TRANSITION & WELLNESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028821855
IRS990/NetAssetsOrFundBalancesEOYAmt031960594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-223958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-223958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0574870
IRS990/NoncashContributionsAmt0963185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06411
IRS990/OccupancyGrp/ManagementAndGeneralAmt07598
IRS990/OccupancyGrp/ProgramServicesAmt091308
IRS990/OccupancyGrp/TotalAmt0105317
IRS990/OfficeExpensesGrp/FundraisingAmt07257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020762
IRS990/OfficeExpensesGrp/ProgramServicesAmt087806
IRS990/OfficeExpensesGrp/TotalAmt0115825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079059
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665810
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL/PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt034208
IRS990/OtherExpensesGrp/FundraisingAmt1134133
IRS990/OtherExpensesGrp/FundraisingAmt219155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234399
IRS990/OtherExpensesGrp/ProgramServicesAmt0323684
IRS990/OtherExpensesGrp/ProgramServicesAmt1245499
IRS990/OtherExpensesGrp/ProgramServicesAmt254256
IRS990/OtherExpensesGrp/TotalAmt0391407
IRS990/OtherExpensesGrp/TotalAmt1379632
IRS990/OtherExpensesGrp/TotalAmt2107810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0427066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01249288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05834536
IRS990/OtherSalariesAndWagesGrp/TotalAmt07510890
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471446
IRS990/PayrollTaxesGrp/TotalAmt0621820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03273691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03273691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06850000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0880041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01810560
IRS990/PrincipalOfficerNm0KAREN GUENTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTEGRATIVE WELLNESS PROGRAM PROVIDES TOOLS TO IMPROVE BODY, MIND, AND SPIRIT. THE PROGRAM APPLIES A HOLISTIC APPROACH TO WELLNESS. THROUGH INNOVATIVE TECHNOLOGIES SUCH AS NEUROFEEDBACK AND SPECIALIZED EQUIPMENT, POST TRAUMATIC GROWTH VIDEOS, 'RECOVERY THROUGH SPORT' ADAPTIVE SPORTS PROGRAM, JINX MCCAIN HORSEMANSHIP PROGRAM, AND THERAPEUTIC ARTS, WE FOSTER HEALING IN A POWERFUL AND SUSTAINING WAY FOR OVERALL HEALTH AND WELLBEING. IN FISCAL YEAR 2019, WE PROVIDED WELLNESS GRANTS TO 2,450 SERVICE MEMBERS, VETERANS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05154414
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03736954
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITION PROGRAM MAKES IT EASIER FOR SERVICE MEMBERS AND VETERANS TO THRIVE BEYOND INJURY TO RECOVERY. EDUCATIONAL AND CAREER ASSISTANCE PROVIDES THEM WITH THE TOOLS AND SKILLS TO SUCCESSFULLY RECONNECT WITH THEIR COMMUNITIES AND BUILD NEW, PRODUCTIVE LIVES. TRANSITION ASSISTANCE INCLUDES PEER MENTORING AND UNIT REUNIONS TO CONNECT THEM WITH FELLOW SERVICE MEMBERS AND VETERANS AND PROVIDE THE RESOURCES NEEDED TO SUCCEED IN THE NEXT PHASE OF THEIR LIFE. IN FISCAL YEAR 2019, WE PROVIDED TRANSITION GRANTS TO 1,000 SERVICE MEMBERS AND VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04240725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03093869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040163191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022918308
IRS990/PYInvestmentIncomeAmt0474232
IRS990/PYOtherExpensesAmt03399244
IRS990/PYOtherRevenueAmt0-231960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06091849
IRS990/PYSalariesCompEmpBnftPaidAmt07996062
IRS990/PYTotalExpensesAmt034313614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040405463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02563869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01985546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01908153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038687337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040163191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036019754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030620150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028518911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174009343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01933111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74550
IRS990ScheduleA/PublicSupportPY170Pct00.75420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,130,469
Liabilities
$1,169,875
Net assets
$31,960,594
Revenue
$39,057,618
Expenses
$36,493,749
Net income
$2,563,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$2.61$41.9$56.6$55.8$0.79
2024Detailed filing. Detailed filing data is available for this year.$41.6$1.99$39.6$58.6$57.1$1.52
2023Detailed filing. Detailed filing data is available for this year.$38.0$1.30$36.7$49.9$49.6$0.27
2022Detailed filing. Detailed filing data is available for this year.$37.4$1.90$35.5$52.6$50.8$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$1.73$41.5$48.4$41.8$6.55
2019Detailed filing. Detailed filing data is available for this year.$33.1$1.17$32.0$39.1$36.5$2.56
2018Detailed filing. Detailed filing data is available for this year.$29.8$0.98$28.8$40.4$34.3$6.09
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.86$22.5$36.2$32.0$4.18
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.65$18.1$30.6$28.3$2.35
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.82$15.8$29.7$25.6$4.16
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.20$12.8$21.2$20.7$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.24$12.1$18.9