Civic Intelligence

Seal-Nsw Family Foundation

EIN 27-1963880 • 501(c)3 • Carlsbad, CA

Profile

To support individual and family readiness through an array of programs specifically targeted to assist the naval special warfare community in maintaining a resilient, sustainable, and healthy force in this era of persistent conflict and frequent deployments.

300 Carlsbad Village Drive 108a-361Carlsbad, CA 92008

www.sealfamilyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$215,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,227,608

Up $251,798 (+13%) from 2023

Liabilities

Down

$208,345

Down $50,558 (-20%) from 2023

Net Assets

Up

$2,019,263

Up $302,356 (+18%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$2,487,386

Up $571,597 (+30%) from 2023

Expenses

Up

$2,191,244

Up $243,889 (+13%) from 2023

Net Income

Up

$296,142

Up $327,708 (+1038%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $154,363Liabilities 2011: $0Net Assets 2011: $154,3632011Assets 2012: $844,025Liabilities 2012: $437,522Net Assets 2012: $406,5032012Assets 2013: $493,836Liabilities 2013: $119,980Net Assets 2013: $373,8562013Assets 2014: $721,145Liabilities 2014: $418,872Net Assets 2014: $302,2732014Assets 2015: $1,593,184Liabilities 2015: $303,657Net Assets 2015: $1,289,5272015Assets 2016: $1,561,210Liabilities 2016: $81,866Net Assets 2016: $1,479,3442016Assets 2017: $1,419,064Liabilities 2017: $35,962Net Assets 2017: $1,383,1022017Assets 2018: $913,842Liabilities 2018: $64,020Net Assets 2018: $849,8222018Assets 2019: $744,140Liabilities 2019: $164,570Net Assets 2019: $579,5702019Assets 2020: $1,155,703Liabilities 2020: $173,745Net Assets 2020: $981,9582020Assets 2021: $1,430,292Liabilities 2021: $118,295Net Assets 2021: $1,311,9972021Assets 2022: $1,833,520Liabilities 2022: $90,577Net Assets 2022: $1,742,9432022Assets 2023: $1,975,810Liabilities 2023: $258,903Net Assets 2023: $1,716,9072023Assets 2024: $2,227,608Liabilities 2024: $208,345Net Assets 2024: $2,019,2632024

Highlighted filing

2024

Assets$2,227,608
Liabilities$208,345
Net Assets$2,019,263
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $409,4712011Expenses 2012: $840,7372012Revenue 2013: $1,475,765Expenses 2013: $1,561,106Net Income 2013: -$85,3412013Revenue 2014: $2,880,179Expenses 2014: $2,957,842Net Income 2014: -$77,6632014Revenue 2015: $3,319,875Expenses 2015: $2,418,470Net Income 2015: $901,4052015Revenue 2016: $2,068,384Expenses 2016: $1,878,567Net Income 2016: $189,8172016Revenue 2017: $2,426,378Expenses 2017: $2,522,620Net Income 2017: -$96,2422017Revenue 2018: $1,858,557Expenses 2018: $2,378,395Net Income 2018: -$519,8382018Revenue 2019: $1,802,938Expenses 2019: $2,072,201Net Income 2019: -$269,2632019Revenue 2020: $1,504,469Expenses 2020: $1,107,186Net Income 2020: $397,2832020Revenue 2021: $2,046,385Expenses 2021: $1,723,537Net Income 2021: $322,8482021Revenue 2022: $2,472,870Expenses 2022: $2,029,022Net Income 2022: $443,8482022Revenue 2023: $1,915,789Expenses 2023: $1,947,355Net Income 2023: -$31,5662023Revenue 2024: $2,487,386Expenses 2024: $2,191,244Net Income 2024: $296,1422024

Highlighted filing

2024

Revenue$2,487,386
Expenses$2,191,244
Net Income$296,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,608
Liabilities
$208,345
Net assets
$2,019,263
Revenue
$2,487,386
Expenses
$2,191,244
Net income
$296,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$2.49$2.19$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.72$1.92$1.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$2.47$2.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$2.05$1.72$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.98$1.50$1.11$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$1.80$2.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.86$2.38$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.43$2.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$2.07$1.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$3.32$2.42$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.88$2.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.48$1.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.44$0.41$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,651,772
Mission and Program Overview

Mission

To support individual and family readiness through an array of programs specifically targeted to assist the naval special warfare community in maintaining a resilient, sustainable, and healthy force in this era of persistent conflict and frequent deployments.

Provides support and assistance to navy seals and other nsw personnel and their families worlwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,695,379$1,973,502▲ $278,123
Investments in Publicly Traded Securities$91,294$124,269▲ $32,975
Accounts Receivable$9,000$7,007▼ $1,993
Prepaid Expenses and Deferred Charges$5,150$6,150▲ $1,000
Total Assets$1,975,810$2,227,608▲ $251,798
Other Assets Total$174,987$116,680▼ $58,307
Liabilities
Other Liabilities$172,917$116,892▼ $56,025
Deferred Revenue$50,000$55,000▲ $5,000
Accounts Payable and Accrued Expenses$35,986$36,453▲ $467
Total Liabilities$258,903$208,345▼ $50,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,907$1,969,263▲ $302,356
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$1,716,907$2,019,263▲ $302,356
Total Liabilities and Net Assets / Fund Balance$1,975,810$2,227,608▲ $251,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$116,680--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duncan SmithExecutive DirectorFT$165,000$50,000$215,000

Board Members and Trustees

NameTitle
John MoningerPresident & Chairman
Capt Seal Mike Argo Usn RetVice Chairman
Alaine BollingerDirector
Brent Gleeson Former Navy SealDirector
Capt Seal Charles Randy Morgan UDirector
Jeffrey OsherDirector
Jeffry RosserDirector
John GaltDirector
Mark SpinaDirector
Merle ShepardDirector
Mike ThorntonDirector
Scott CarlsonDirector
Timothy SchnellDirector
Craig CassellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
El Tapatio CateringCatering Services For Programs260 PALM AVE, Imperial Beach, CA 91932$146,678
Cindy Smith & AssociatesOmaha Event11635 ARBOR ST STE 200, Omaha, NE 68144$106,782
Revenue and Support

Revenue Composition

Contributions and Grants
$2,621,779
Program Service Revenue
$0
Investment Income
$29,993
Other Revenue
$-164,386
All Other Contributions
$1,027,744
Change in Net Assets
$296,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,600
Total Revenue per Audited Statements
$2,657,986
Total Revenue per Form 990
$2,487,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,786
Total Fundraising Expense$394,051
Salaries, Compensation, and Employee Benefits$273,103
Grants and Similar Amounts Paid$178,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,676$149,904$52,925$238,505
Current Officers, Directors, Trustees, and Key Employees$102,342$37,974$74,684$215,000
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$78,355--$78,355
Fees for Services Accounting-$73,690-$73,690
Other Salaries and Wages$26,009$10,079$3,690$39,778
All Other Expenses-$32,862-$32,862
Other Expenses$1,005,333$25,305$246,259$25,305
Advertising-$22,357-$22,357
Payroll Taxes$1,649$183$16,493$18,325
Travel-$10,650-$10,650
Office Expenses-$6,755-$6,755
Insurance-$6,440-$6,440
Total Functional Expenses$1,349,364$447,829$394,051$2,191,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,355,630
Expenses per Audited Statements$2,191,244
Total Expenses per Form 990$2,191,244
Expenses Not Reported on Form 990$164,386
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sealkids IncMooresville, NC501(c)(3)Program Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,386
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweeney Golf$1,041,500-$57,287-
Nebraska Supports Seals$552,535---
Total Events$1,594,035-$164,386$-164,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Lease Liability$59,259
Operating Lease Liability, Net of Current Portion$57,633
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
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 B, Line 11B

“The 990 is provided to the chairman only for review and signature.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person, has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“A comparative analyis of san diego non-profits was independently conducted to determine the roles and responsibilities and appropriate compensation for the executive director. Given the nature of this unique non profit, it's global reach and disbursed board of director, it was determined to compensate the executive director at this level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 18

“The return is being amended to revise form 990, part vi, section c, line 18. The 990 is made available on the organizations website as well as anothers website.”

Form 990, Part VI, Section B, Line 14

“The return is being amended to revise form 990, part vi, section b, line 14. The organization has a written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Seal-nsw Family Foundation
EIN
27-1963880
Phone
7605337172
Address
300 CARLSBAD VILLAGE DRIVE 108A-361, CARLSBAD, CA 92008

Signing Officer

Name
John Moninger
Title
President
Phone
7605337172
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moninger
Formed
2010
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 35,676. Management and general expenses 149,904. Fundraising expenses 52,925. Total expenses 238,505.”

Part XII, Line 2C Explanation

“There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization remains subject to taxes on any net income which is derived from a trade or business, regularly carried on, and unrelated to its exempt purpose. 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 december 31, 2024 or 2023 and therefore no amounts have been accrued. The organization's returns for fiscal years 2019, and later are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 164,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g expenses 164,386.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDES SUPPORT AND ASSISTANCE TO NAVY SEALS AND OTHER NSW PERSONNEL AND THEIR FAMILIES WORLWIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAPT SEAL MIKE ARGO USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GALT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAINE BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT GLEESON FORMER NAVY SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAPT SEAL CHARLES RANDY MORGAN U
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY OSHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MERLE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SPINA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFRY ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm14DUNCAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215000
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/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01594035
IRS990/FundraisingDirectExpensesAmt0164386
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078355
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02651772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06440
IRS990/InsuranceGrp/TotalAmt06440
IRS990/InvestmentIncomeGrp/ExclusionAmt029993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124269
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INDIVIDUAL AND FAMILY READINESS THROUGH AN ARRAY OF PROGRAMS SPECIFICALLY TARGETED TO ASSIST THE NAVAL SPECIAL WARFARE COMMUNITY IN MAINTAINING A RESILIENT, SUSTAINABLE, AND HEALTHY FORCE IN THIS ERA OF PERSISTENT CONFLICT AND FREQUENT DEPLOYMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01716907
IRS990/NetAssetsOrFundBalancesEOYAmt02019263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-164386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-164386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01666907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01969263
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OfficeExpensesGrp/TotalAmt06755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174987
IRS990/OtherAssetsTotalGrp/EOYAmt0116680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2STORAGE FACILITY
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0246259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125305
IRS990/OtherExpensesGrp/ProgramServicesAmt01005333
IRS990/OtherExpensesGrp/TotalAmt01005333
IRS990/OtherExpensesGrp/TotalAmt1246259
IRS990/OtherExpensesGrp/TotalAmt271630
IRS990/OtherExpensesGrp/TotalAmt325305
IRS990/OtherLiabilitiesGrp/BOYAmt0172917
IRS990/OtherLiabilitiesGrp/EOYAmt0116892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026009
IRS990/OtherSalariesAndWagesGrp/TotalAmt039778
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt01649
IRS990/PayrollTaxesGrp/TotalAmt018325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06150
IRS990/PrincipalOfficerNm0JOHN MONINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESILIENCY: NUMBER SERVED 1,150OMM - ALTERNATIVE THERAPIES FOR PTSP AND TBIS SUCH AS YOGA, ACUPUNCTURE, WHOLISTIC MEDICINE.SEALKIDS - DIRECT EDUCATIONAL DIAGNOSTIC TESTING AND TUTORING/MENTORING FOR NSW CHILDREN ON THE AUTISM SPECTRUM, A SPECIAL NEEDS CHILD OR A CHILD STRUGGLING WITH BEHAVIORAL OR EMOTIONAL DIFFICULTIES.TLDS - REINTEGRATION SEMINARS FOR NSW SPOUSES WHOSE SEAL HUSBAND IS RETURNING FROM A COMBAT DEPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275231
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0178355
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT: NUMBER SERVED 325CAMPS - BEREAVEMENT CAMPS FOR CHILDREN WHO HAVE KNOWN THE LOSS OF A NAVY SEAL PARENT. GOLD STAR FAMILY SUPPORT - FUNDING FOR COSTS DUE TO THE LOSS OF A FAMILY MEMBER INCLUDING FUNERALS, TRAVEL COSTS, MEMORIALS, RESOURCING PARTICIPATION BY THE VETERANS OF FOREIGN WARS, MILITARY, HONOR GUARDS, LOCAL POLICE AND FIRE DEPARTMENT, AND NSW RECEPTIONS WHERE THE DEPARTMENT OF THE NAVY IS NOT AUTHORIZED TO COVER EXPENSES.WREATHS ACROSS AMERICA - FUNDING FOR TRAVEL TO AND ACCOMMODATION IN VIRGINIA DURING THE WREATHS ACROSS AMERICAN ANNUAL EVENT FOR ALL NSW GOLD STAR FAMILIES WHOSE FALLEN SEAL IS BURIED IN ARLINGTON NATIONAL CEMETERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0336927
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT: NUMBER SERVED 12,200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02140468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457500
IRS990/PYInvestmentIncomeAmt02174
IRS990/PYOtherExpensesAmt01281673
IRS990/PYOtherRevenueAmt0-226853
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31566
IRS990/PYSalariesCompEmpBnftPaidAmt0208182
IRS990/PYTotalExpensesAmt01947355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915789
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0296142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02621779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02140468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02418385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02030740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01639704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010851076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60110
IRS990ScheduleA/PublicSupportPY170Pct00.60760
IRS990ScheduleA/PublicSupportTotal170Amt06552592
IRS990ScheduleA/SubstantialContributorsTotAmt04298484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02621779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02140468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02418385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02030740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01639704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010851076
IRS990ScheduleA/TotalSupportAmt010900382
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/ExpensesNotReportedAmt0164386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02191244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE-ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0164386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0164386
IRS990ScheduleD/RevenueNotReportedAmt0170600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02487386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. 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 DECEMBER 31, 2024 OR 2023 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. THE ORGANIZATION'S RETURNS FOR FISCAL YEARS 2019, AND LATER ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE G EXPENSES 164,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE G EXPENSES 164,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116680
IRS990ScheduleD/TotalExpensesPerForm990Amt02191244
IRS990ScheduleD/TotalLiabilityAmt0116892
IRS990ScheduleD/TotalRevenuePerForm990Amt02487386

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