Form 990, Part VI, Section B, Line 11B
“The Form 990 is reviewed by one or more officers and directors before it is filed with the Internal Revenue Service. The final version is provided to all members of the organizations voting body.”
Scores are not available for this record yet.
Assets
Down$2,306,193
Down $1,031,017 (-31%) from 2022
Net Assets
Down$205,422
Down $869,783 (-81%) from 2022
Liabilities
Down$2,100,771
Down $161,234 (-7.1%) from 2022
Revenue
Down$2,158,418
Down $4,389,646 (-67%) from 2022
Expenses
Down$2,872,525
Down $3,903,167 (-58%) from 2022
Net Income
Down-$714,107
Down $486,479 (-214%) from 2022
hygiene, equipment and canine items. Supporting our armed forces on the frontlines is the sole priority of TroopsDirect.
Troops Direct augments the United States military supply chain by providing American forces with critically needed items that cannot be accessed through conventional government channels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,181,668 | $2,125,641 | ▼ $1,056,027 |
| Savings and Temporary Cash Investments | $142,127 | $180,552 | ▲ $38,425 |
| Prepaid Expenses and Deferred Charges | $13,415 | - | - |
| Total Assets | $3,337,210 | $2,306,193 | ▼ $1,031,017 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $2,000,000 | → $0 |
| Other Liabilities | $27,500 | $82,500 | ▲ $55,000 |
| Accounts Payable and Accrued Expenses | $234,505 | $18,271 | ▼ $216,234 |
| Total Liabilities | $2,262,005 | $2,100,771 | ▼ $161,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,075,205 | $205,422 | ▼ $869,783 |
| Total Net Assets Fund Balance | $1,075,205 | $205,422 | ▼ $869,783 |
| Total Liabilities and Net Assets / Fund Balance | $3,337,210 | $2,306,193 | ▼ $1,031,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Negherbon | Executive Director | PT | $168,385 | $156,000 | $168,385 |
| Name | Title |
|---|---|
| Helen Gates | Director |
| Jake Zweig | Director |
| Jonny Gomes | Director |
| Keith Forkin | Director |
| Kent Cleaver | Director |
| Ron Espana | Director |
| Steve Cannatella | Secretary |
| Bill Hu | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,007,818 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $315,580 | - |
| Total Noncash Contributions | $1,323,398 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,754,918 |
| Other Expenses | $588,780 |
| Salaries, Compensation, and Employee Benefits | $528,827 |
| Total Fundraising Expense | $265,807 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,754,918 | - | - | $1,754,918 |
| Other Salaries and Wages | $126,470 | $76,909 | $30,114 | $233,493 |
| Current Officers, Directors, Trustees, and Key Employees | $92,612 | $55,567 | $20,206 | $168,385 |
| Payroll Taxes | $52,820 | $31,909 | $12,051 | $96,780 |
| Fees for Services Other | - | $85,714 | - | $85,714 |
| Interest | - | $75,440 | - | $75,440 |
| Office Expenses | $41,677 | $30,543 | $771 | $72,991 |
| Occupancy | $22,066 | $13,330 | $5,035 | $40,431 |
| Other Employee Benefits | $16,465 | $9,947 | $3,757 | $30,169 |
| Travel | - | $28,383 | - | $28,383 |
| Advertising | - | - | $14,116 | $14,116 |
| Information Technology | - | $8,945 | - | $8,945 |
| Insurance | - | $5,724 | - | $5,724 |
| All Other Expenses | - | $4,422 | - | $4,422 |
| Conferences and Meetings | - | $2,622 | - | $2,622 |
| Other Expenses | $8,099 | $1,857 | $179,757 | $1,857 |
| Depreciation Depletion | - | $616 | - | $616 |
| Total Functional Expenses | $2,174,120 | $432,598 | $265,807 | $2,872,525 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Department of Defense | Washington, DC | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $368,224 |
| Fundraising Gross Income | $124,861 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Operator events | $252,752 | - | $116,256 | - |
| Golf | $255,545 | $102,425 | $96,216 | $6,209 |
| Total Events | $660,123 | $124,861 | $368,224 | $-243,363 |
| Liability | Amount |
|---|---|
| Federal income taxes | $82,500 |
| Accrued interest | - |
“The Form 990 is reviewed by one or more officers and directors before it is filed with the Internal Revenue Service. The final version is provided to all members of the organizations voting body.”
“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose in writing all potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts in fact or appearance are discussed openly and resolved in accordance wih the organizations policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salariies. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organizations policies and procedures.”
“The Form 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record on multiple websites online.”
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/Desc | 0 | Troops Direct supplies globally positioned United States military units in bulk with items that may not be issued or readily available through government channels. The Troops Direct fulfillment model is request based and primarily ships medical, nutrition, hygiene, equipment, and canine items. This is done at no expense to the taxpayer or the requesting units. Troops Direct is there first and foremost for the service members who are based out of, or deploying to, smaller or more remote positions where needed supplies are non-existent or not readily available. Troops Direct makes the difference now. No red tape, bureaucracies, or chains of command. Just a commitment to those who serve. |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -714107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2397617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6489458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6151390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4330029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3476343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22844837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13437293 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9407544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2397617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6489458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6151390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4330029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3476343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22844837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22944343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued interest |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 535262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 153120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 252752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 129390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 368224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Operator events |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 36835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 62213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 255545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 252752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 151826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 660123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -243363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 215760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 96216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 116256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 62449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 82181 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 1754918 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Food and supplies |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Department of Defense |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 539990000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4000 Defense Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20301 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 156000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Aaron Negherbon |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 156000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1007818 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Sanitizer and masks |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 315580 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by one or more officers and directors before it is filed with the Internal Revenue Service. The final version is provided to all members of the organizations voting body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose in writing all potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts in fact or appearance are discussed openly and resolved in accordance wih the organizations policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salariies. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organizations policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record on multiple websites online. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.