Civic Intelligence

Its About the Warriors Foundation

990 • Fiscal year 2020 • EIN 45-4944662

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,980

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$191,109

Up $44,282 (+30%) from 2019

Net Assets

Down

$130,208

Down $12,644 (-8.9%) from 2019

Liabilities

Up

$60,901

Up $56,926 (+1432%) from 2019

Revenue

Down

$197,310

Down $93,465 (-32%) from 2019

Expenses

Down

$209,954

Down $114,259 (-35%) from 2019

Net Income

Up

-$12,644

Up $20,794 (+62%) from 2019

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

2020

Assets$191,109
Liabilities$60,901
Net Assets$130,208

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

2020

Revenue$197,310
Expenses$209,954
Net Income-$12,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$240,846
Mission and Program Overview

Mission

To assist and empower all post 9/11 veterans and their families from the tri-state area, regardless if they have been wounded or have been deployed, with our various programs thus, leading them to a successful and enriched life.

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$132,023$177,373▲ $45,350
Land, Buildings, and Equipment, Net$14,804$11,627▼ $3,177
Accounts Receivable-$1,628-
Prepaid Expenses and Deferred Charges$0$481▲ $481
Other Notes and Loans Receivable, Net$0--
Total Assets$146,827$191,109▲ $44,282
Liabilities
Deferred Revenue$0$57,785▲ $57,785
Accounts Payable and Accrued Expenses$3,975$3,116▼ $859
Total Liabilities$3,975$60,901▲ $56,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,852$120,208▼ $22,644
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$142,852$130,208▼ $12,644
Total Liabilities and Net Assets / Fund Balance$146,827$191,109▲ $44,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,627$11,554$23,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve MonteleoneExecutive Director/presideFT$67,980$67,980

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
$181,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,014
All Other Contributions
$126,525
Change in Net Assets
$-12,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$211,710
Total Revenue per Form 990
$197,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,433
Salaries, Compensation, and Employee Benefits$73,885
Total Fundraising Expense$68,017
Grants and Similar Amounts Paid$7,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,252$6,850$27,401$68,503
Advertising--$10,643$10,643
Travel$4,114$823$3,291$8,228
Grants to Domestic Individuals$7,636--$7,636
Fees for Services Accounting-$6,941-$6,941
Payroll Taxes$2,691$538$2,153$5,382
Occupancy$1,766$1,060$706$3,532
Depreciation Depletion$1,630$732$815$3,177
Insurance$1,138$362$1,086$2,586
Other Expenses$492$98$2,031$2,031
Office Expenses$508$736$566$1,810
All Other Expenses$123$1,161-$1,284
Information Technology$44-$66$110
Total Functional Expenses$122,371$19,566$68,017$209,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,354
Expenses per Audited Statements$209,954
Total Expenses per Form 990$209,954
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$39,550
Fundraising Direct Expenses$32,519
Gaming Gross Income$20,000
Gaming Direct Expenses$11,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,400$39,400$5,456$33,944
Third Party Hosted$20,721$150$1,000$-850
Total Events$80,121$39,550$32,519$7,031
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
2021-08-18
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
20

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/ExpenseAmt095512
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/ExpenseAmt017749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040968
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0209423
IRS990/PYOtherRevenueAmt081851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33438
IRS990/PYSalariesCompEmpBnftPaidAmt073822
IRS990/PYTotalExpensesAmt0324213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt0780367
IRS990ScheduleA/SubstantialContributorsTotAmt0115175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895542
IRS990ScheduleA/TotalSupportAmt0895542
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/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt011627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023181
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209954
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011627
IRS990ScheduleD/TotalExpensesPerForm990Amt0209954
IRS990ScheduleD/TotalRevenuePerForm990Amt0197310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224354
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THIRD PARTY HOSTED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016420
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08983
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08246
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08246
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02771
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02771
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE AND BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0300
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/RecipientCnt020
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/TotalAssetsBOYAmt0146827
IRS990/TotalAssetsEOYAmt0191109
IRS990/TotalAssetsGrp/BOYAmt0146827
IRS990/TotalAssetsGrp/EOYAmt0191109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181296
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03975
IRS990/TotalLiabilitiesEOYAmt060901

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