Civic Intelligence

Its About the Warriors Foundation

990 • Fiscal year 2019 • EIN 45-4944662

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

12590 Perry Highway Suite 700Wexford, PA 15090

(724) 712-1355

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$146,827

Down $34,605 (-19%) from 2018

Net Assets

Down

$142,852

Down $33,438 (-19%) from 2018

Liabilities

Down

$3,975

Down $1,167 (-23%) from 2018

Revenue

Down

$290,775

Down $108,404 (-27%) from 2018

Expenses

Down

$324,213

Down $143,132 (-31%) from 2018

Net Income

Up

-$33,438

Up $34,728 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $12,570Net Assets 2012: $12,5702012Assets 2013: $28,846Liabilities 2013: $0Net Assets 2013: $28,8462013Assets 2014: $103,883Liabilities 2014: $667Net Assets 2014: $103,2162014Assets 2015: $166,590Liabilities 2015: $3,179Net Assets 2015: $163,4112015Assets 2016: $227,464Liabilities 2016: $13,052Net Assets 2016: $214,4122016Assets 2017: $252,934Liabilities 2017: $8,478Net Assets 2017: $244,4562017Assets 2018: $181,432Liabilities 2018: $5,142Net Assets 2018: $176,2902018Assets 2019: $146,827Liabilities 2019: $3,975Net Assets 2019: $142,8522019Assets 2020: $191,109Liabilities 2020: $60,901Net Assets 2020: $130,2082020Assets 2021: $147,999Liabilities 2021: $4,010Net Assets 2021: $143,9892021Assets 2022: $181,866Liabilities 2022: $2,975Net Assets 2022: $178,8912022Assets 2023: $153,201Liabilities 2023: $2,860Net Assets 2023: $150,3412023Assets 2024: $206,379Liabilities 2024: $36,990Net Assets 2024: $169,3892024

Highlighted filing

2019

Assets$146,827
Liabilities$3,975
Net Assets$142,852

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $57,405Expenses 2012: $55,063Net Income 2012: $2,3422012Revenue 2013: $70,711Expenses 2013: $54,435Net Income 2013: $16,2762013Revenue 2014: $163,067Expenses 2014: $88,695Net Income 2014: $74,3722014Revenue 2015: $248,550Expenses 2015: $188,355Net Income 2015: $60,1952015Revenue 2016: $291,762Expenses 2016: $240,761Net Income 2016: $51,0012016Revenue 2017: $365,272Expenses 2017: $335,228Net Income 2017: $30,0442017Revenue 2018: $399,179Expenses 2018: $467,345Net Income 2018: -$68,1662018Revenue 2019: $290,775Expenses 2019: $324,213Net Income 2019: -$33,4382019Revenue 2020: $197,310Expenses 2020: $209,954Net Income 2020: -$12,6442020Revenue 2021: $339,952Expenses 2021: $326,171Net Income 2021: $13,7812021Revenue 2022: $273,602Expenses 2022: $238,700Net Income 2022: $34,9022022Revenue 2023: $294,682Expenses 2023: $323,232Net Income 2023: -$28,5502023Revenue 2024: $415,009Expenses 2024: $395,961Net Income 2024: $19,0482024

Highlighted filing

2019

Revenue$290,775
Expenses$324,213
Net Income-$33,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.1
Gross Receipts
$410,915
Mission and Program Overview

Mission

To raise awareness and provide financial support for the needs of injured service members who incurred service-connected injuries on or after september 11, 2001 in the butler, pa and surrounding areas.

To assist and empower all post 9/11 veterans and their families from the tri-state area, not just wounded or combat veterans, with our financial grant, home improvement, therapeutic, and outreach programs thus, leading them to a successful and enriched life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,772$132,023▼ $37,749
Land, Buildings, and Equipment, Net$10,774$14,804▲ $4,030
Prepaid Expenses and Deferred Charges$886$0▼ $886
Total Assets$181,432$146,827▼ $34,605
Liabilities
Accounts Payable and Accrued Expenses$5,142$3,975▼ $1,167
Total Liabilities$5,142$3,975▼ $1,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,290$142,852▼ $33,438
Total Net Assets Fund Balance$176,290$142,852▼ $33,438
Total Liabilities and Net Assets / Fund Balance$181,432$146,827▼ $34,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,804$8,377$23,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve MonteleoneExecutive Director/presideFT$68,000$68,000

Board Members and Trustees

NameTitle
Sean SwidzinksiVice President
Ashley DoughertyDirector
Kevin BroderickDirector
Robert StockDirector
Tom BurnettDirector
Erin BickSecretary
Conor MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,851
All Other Contributions
$186,424
Change in Net Assets
$-33,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$305,175
Total Revenue per Form 990
$290,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,423
Total Fundraising Expense$76,677
Salaries, Compensation, and Employee Benefits$73,822
Grants and Similar Amounts Paid$40,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,153$6,831$27,323$68,307
Grants to Domestic Individuals$40,968--$40,968
Advertising$3,500-$17,955$21,455
Travel$7,923$1,585$6,338$15,846
Fees for Services Accounting-$14,496-$14,496
Payroll Taxes$2,757$552$2,206$5,515
Insurance$1,611$516$1,549$3,676
Depreciation Depletion$791$749$839$2,379
Occupancy$1,136$682$455$2,273
Information Technology$694-$1,042$1,736
Office Expenses$610$165$870$1,645
Other Expenses$258$1,087$1,551$1,087
All Other Expenses-$473$75$548
Total Functional Expenses$220,234$27,302$76,677$324,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,613
Expenses per Audited Statements$324,213
Total Expenses per Form 990$324,213
Expenses Not Reported on Form 990$14,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,991
Fundraising Direct Expenses$120,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$90,565$68,065$10,061$58,004
Golf Outing$40,860$40,860$1,091$39,769
Total Events$224,491$201,991$120,140$81,851
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization provides a copy of the form 990 to all board members for review and the board approves it prior to filing.

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

Conflict of interest disclosures are required from each new board member upon entry and on an annual basis via completion of the foundation's conflict of interest policy form. Related party transactions are reviewed and disclosed to the entire board.

Form 990, Part VI, Section B, Line 15

The organization has a compensation committee that is comprised of non-conflicted board members whose purpose is to ensure that the compensation policy is followed. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director, and other highly compensated employees or consultants based on a review of comparability data.

Form 990, Part VI, Section C, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
IT'S ABOUT THE WARRIORS FOUNDATION
EIN
45-4944662
Phone
7247121355
Address
12590 PERRY HIGHWAY SUITE 700, WEXFORD, PA 15090

Signing Officer

Name
Steve Monteleone
Title
Executive Director
Phone
7247121355
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Monteleone
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
95

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
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IRS990/PrincipalOfficerNm0STEVE MONTELEONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - THROUGH THE FOUNDATION'S INDOOR AND OUTDOOR SPORTS EVENTS AT VARIOUS VENUES AND THE HEALTH AND WELLNESS PROGRAMS, THE FOUNDATION BELIEVES THE VETERANS WILL ACHIEVE THEIR GOALS OF A BETTER MIND, BODY, AND SPIRIT. THIS WILL RESULT IN A SUCCESSFUL AND ENRICHED LIFE FOR VETERANS AND THEIR FAMILIES. SPORTS PROGRAMS: SPORTS ALLOW THE VETERANS WITH COGNITIVE AND/OR PHYSICAL INJURIES TO ENGAGE THEMSELVES IN ACTIVITIES THAT WILL ALLEVIATE STRESS AND ANXIETY THAT THEY MIGHT HAVE WITH OR WITHOUT VISIBLE INJURIES. THE FOUNDATIONS SPORTS PROGRAMS WILL ASSIST THE VETERAN IN BUILDING THEIR CONFIDENCE, SELF-ESTEEM, AND LEADERSHIP ABILITIES THEY ONCE HAD. THE SPORTS PROGRAMS INCLUDE PITTSBURGH WARTHOG'S ICE HOCKEY TEAM, SOFTBALL, GOLF, SCUBA DIVING, ARCHERY AND MORE.HUNTING AND OUTDOOR PROGRAMS: THROUGH THE FOUNDATION'S HUNTING, FISHING, AND CAMPING ADVENTURES THE VETERANS WILL BE AIDED IN BUILDING CAMARADERIE WITH WHAT THE GREAT OUTDOORS HAS TO OFFER. WITH THE FOUNDATION'S SPONSORS, OUTFITTERS, AND GUIDED HUNTS, THIS PROGRAM IS VERY SPECIAL IN THE LIVES OF THE VETERANS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174150
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC - BY THE FOUNDATION PROVIDING SUPPORT FROM VARIOUS RESOURCES, THE VETERANS WILL HAVE HELP OVERCOMING THE CHALLENGES OF POST-WAR TRAUMA. THROUGH VARIOUS INTERACTIVE AND INFORMATIONAL SEMINARS, CLINICS, AND PROGRAMS, OUR VETERANS MAKE THE ADJUSTMENT BACK INTO THEIR COMMUNITIES MORE EASILY. WITH THE ASSISTANCE FROM THE FOUNDATION'S PROFESSIONAL STAFF OF VOLUNTEERS, WITH DR. THOMAS BURNETT LEADING THE WAY, THE FOUNDATION WILL PROVIDE THE VETERAN AND ANY FAMILY MEMBERS WITH PROFESSIONAL THERAPY TO GET THEM THROUGH THE TOUGH TIMES AND THE ADJUSTMENT BACK TO CIVILIAN LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098918
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296386
IRS990/PYOtherRevenueAmt0155152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68166
IRS990/PYSalariesCompEmpBnftPaidAmt072041
IRS990/PYTotalExpensesAmt0467345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0870342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0764934
IRS990ScheduleA/SubstantialContributorsTotAmt0105408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870342
IRS990ScheduleA/TotalSupportAmt0870342
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/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt014804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023181
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324213
IRS990ScheduleD/PriorYearAdjustmentsAmt014400
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014804
IRS990ScheduleD/TotalExpensesPerForm990Amt0324213
IRS990ScheduleD/TotalRevenuePerForm990Amt0290775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338613
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt093066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt093066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt042660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012670
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039680
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE AND BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDED PAYMENTS TO VENDORS FOR VETERAN RENTAL, MORTGAGE, AND BILLS, SUCH AS UTILITIES, CREDIT CARDS, CAR PAYMENTS, CAR REPAIRS, INSURANCE, AND OTHER MISCELLANEOUS BILLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VETERANS MUST APPLY TO BE A MEMBER OF THE FOUNDATION IN ORDER TO UTILIZE ITS SERVICES. TO APPLY, THE VETERAN MUST UPLOAD THEIR MILITARY SEPARATION WORK SO THEIR SERVICE MAY BE VERIFIED. ONCE THE INFORMATION IS VERIFIED,THE VETERAN CAN APPLY FOR ASSISTANCE ON THE FOUNDATION'S WEBSITE. THE APPLICATIONS ARE REVIEWED TO DETERMINE FINANCIAL NEED BY VARIOUS INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PROGRAMS. ONCE AN APPLICATION IS REVIEWED, THE VETERAN IS NOTIFIED. IF THE VETERAN HAS BEEN APPROVED FOR ASSISTANCE THE FOUNDATION WILL CUT A CHECK DIRECTLY TO THE THIRD PARTY VENDOR, AS VETERANS ARE NEVER PAID DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND THE BOARD APPROVES IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH NEW BOARD MEMBER UPON ENTRY AND ON AN ANNUAL BASIS VIA COMPLETION OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY FORM. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON-CONFLICTED BOARD MEMBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR, AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181432
IRS990/TotalAssetsEOYAmt0146827
IRS990/TotalAssetsGrp/BOYAmt0181432
IRS990/TotalAssetsGrp/EOYAmt0146827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208924
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05142
IRS990/TotalLiabilitiesEOYAmt03975
IRS990/TotalLiabilitiesGrp/BOYAmt05142
IRS990/TotalLiabilitiesGrp/EOYAmt03975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220234
IRS990/TotalReportableCompFromOrgAmt068000
IRS990/TotalRevenueGrp/ExclusionAmt081851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06338

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.95$3.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$2.74$2.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$3.40$3.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.61$1.30$1.97$2.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.91$3.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$3.99$4.67$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$3.65$3.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$2.92$2.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$2.49$1.88$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.63$0.89$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.57$0.55$0.02
Peer Organizations

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