Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$5,656,903
Flat from 2023
Net Assets
Flat$5,502,311
Flat from 2023
Liabilities
Flat$154,592
Flat from 2023
Revenue
Flat$7,650,265
Flat from 2023
Expenses
Flat$6,037,836
Flat from 2023
Net Income
Flat$1,612,429
Flat from 2023
Assists u.s. Special operation forces transition from active duty military to private sector careers.
Assists u.s. Special operation forces transition from active duty military to private sector.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,017,340 | $2,946,874 | ▲ $929,534 |
| Cash and Non-Interest-Bearing Accounts | $1,271,961 | $1,790,748 | ▲ $518,787 |
| Savings and Temporary Cash Investments | $400,792 | $400,871 | ▲ $79 |
| Pledges and Grants Receivable | $84,021 | $378,447 | ▲ $294,426 |
| Prepaid Expenses and Deferred Charges | $37,706 | $118,790 | ▲ $81,084 |
| Land, Buildings, and Equipment, Net | $15,141 | $21,173 | ▲ $6,032 |
| Total Assets | $3,826,961 | $5,656,903 | ▲ $1,829,942 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,779 | $154,592 | ▲ $50,813 |
| Total Liabilities | $103,779 | $154,592 | ▲ $50,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,198,182 | $4,535,345 | ▲ $1,337,163 |
| Net Assets With Donor Restrictions | $525,000 | $966,966 | ▲ $441,966 |
| Total Net Assets Fund Balance | $3,723,182 | $5,502,311 | ▲ $1,779,129 |
| Total Liabilities and Net Assets / Fund Balance | $3,826,961 | $5,656,903 | ▲ $1,829,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,173 | $708,686 | $729,859 |
| Other Securities | $2,946,874 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew P Stevens | CEO - Director | FT | $210,100 | $65,000 | $275,100 |
| Kelly Mcgraw | Vice President of Impact | FT | $167,110 | $11,738 | $178,848 |
| Lindsay Cashin | Vice President of People | FT | $130,100 | - | $130,100 |
| Michael Halterman | Vice President of Operations | FT | $130,100 | - | $130,100 |
| Janie Livesay | Vice President of Programs | FT | $126,365 | - | $126,365 |
| Name | Title |
|---|---|
| Jon Skinner | Board Chairman |
| Brian Sweigart | Board Member |
| Dave Alberga | Board Member |
| David Janke | Board Member |
| Frank Muller | Board Member |
| Greg Smith | Board Member |
| Harry Leonhardt | Board Member |
| J Scott Adams | Board Member |
| John Burnham | Board Member |
| Justin Connolly | Board Member |
| Justin Nahama | Board Member |
| Larry Solomon | Board Member |
| Lt General Ret Michael Nagata | Board Member |
| Lyla Kohisteny | Board Member |
| Marc Brown | Board Member |
| Matt Bigge | Board Member |
| Michael Kendell | Board Member |
| Richard Wells | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,146,214 |
| Other Expenses | $2,886,622 |
| Total Fundraising Expense | $438,995 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,259,254 | $63,711 | $267,871 | $2,590,836 |
| Current Officers, Directors, Trustees, and Key Employees | $239,892 | $6,765 | $28,443 | $275,100 |
| Conferences and Meetings | $229,337 | - | $4,748 | $234,085 |
| Office Expenses | $171,022 | $8,953 | $51,915 | $231,890 |
| Payroll Taxes | $187,165 | $5,278 | $22,191 | $214,634 |
| Fees for Services Other | $156,331 | $1,301 | $14,683 | $172,315 |
| Advertising | $127,320 | - | $9,925 | $137,245 |
| Fees for Services Accounting | $91,080 | $758 | $8,554 | $100,392 |
| Information Technology | $61,511 | $512 | $5,777 | $67,800 |
| Other Employee Benefits | $54,119 | $1,526 | $6,417 | $62,062 |
| Other Expenses | $1,887,815 | $5,536 | $15,727 | $21,263 |
| Fees for Services Legal | $13,140 | $109 | $1,234 | $14,483 |
| Insurance | $11,197 | $288 | $1,000 | $12,485 |
| Depreciation Depletion | $5,686 | $1,023 | $140 | $6,849 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Pension Plan Contributions | $3,124 | $88 | $370 | $3,582 |
| Total Functional Expenses | $5,502,993 | $95,848 | $438,995 | $6,037,836 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $322,087 |
| Fundraising Gross Income | $209,554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Houston | $557,689 | $51,517 | $3,846 | $47,671 |
| Swim for Sof | $442,826 | $26,369 | $852 | $25,517 |
| Total Events | $2,331,110 | $209,554 | $322,088 | $-112,534 |
“Form 990 is reviewed before it is filed.”
“Board sends the conflict form to each board member and monitors its completion.”
“Board votes on compensation amounts for all key employees.”
“Board sends the conflict form to each board member and monitors its completion.”
“Documents available upon request.”
“The organization did not change its oversight or selection process during the tax year.”
“Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, the organization has not accrued interest or penalties related to uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9925 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137245 |
| IRS990/AllOtherContributionsAmt | 0 | 5088184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199166421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11055 ROSELLE STREET 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1271961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1790748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4748 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 229337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 234085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2121556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7709740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53058 |
| IRS990/CYOtherExpensesAmt | 0 | 2886622 |
| IRS990/CYOtherRevenueAmt | 0 | -112533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1612429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3146214 |
| IRS990/CYTotalExpensesAmt | 0 | 6037836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 438995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7650265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6849 |
| IRS990/Desc | 0 | THE HONOR FOUNDATION, INC. ("THF") PROVIDES A CAREER TRANSITION PROGRAM FOR U.S. SPECIAL OPERATIONS FORCES THAT TRANSLATES THEIR ELITE MILITARY SERVICE TO THE PRIVATE SECTOR AND HELPS CREATE THE NEXT GENERATION OF CORPORATE AND COMMUNITY LEADERS. THF PROVIDES A CLEAR PROCESS FOR THEIR PROFESSIONAL DEVELOPMENT AND OFFERS A DIVERSE ECOSYSTEM OF WORLD-CLASS SUPPORT AND TECHNOLOGY. EVERY STEP IS DEDICATED TO PREPARING THESE OUTSTANDING MEN AND WOMEN TO REALIZE THEIR MAXIMUM POTENTIAL AFTER THEIR MILITARY SERVICE. HEADQUARTERED IN SAN DIEGO, CA, THE THF HAS ADDITIONAL CAMPUSES IN VIRGINIA BEACH, VA; SOUTHERN PINES, NC; WILMINGTON, NC; TAMPA, FL; NICEVILLE, FL; AND TWO VIRTUAL CAMPUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 525000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966966 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5502993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8554 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 91080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100392 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1234 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14483 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14683 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW P STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SWEIGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE ALBERGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY LEONHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J SCOTT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTIN CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN NAHAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYLA KOHISTENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT BIGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL KENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LT GENERAL RET MICHAEL NAGATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLY MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDSAY CASHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL HALTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANIE LIVESAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 275100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 178848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 130100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF PEOPLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2121556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 322087 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209554 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12476 |
| IRS990/GrossReceiptsAmt | 0 | 7972352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5777 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67800 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40582 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2017340 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2946874 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 708686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729859 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3723182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5502311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -112533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -112533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 166700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3198182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4535345 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6417 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62062 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1887815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1887815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 267871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2259254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2590836 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214634 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 370 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3582 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 378447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118790 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW P STEVENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5208077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4107 |
| IRS990/PYOtherExpensesAmt | 0 | 2133641 |
| IRS990/PYOtherRevenueAmt | 0 | -167858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 596655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2309030 |
| IRS990/PYTotalExpensesAmt | 0 | 4447671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5044326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1612429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7709740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5208077 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.