Civic Intelligence

Moaa Military Family Initiative

990 • Fiscal year 2021 • EIN 46-4219250

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileWWW.MOAA.ORG/FOUNDATION
201 N Washington StreetAlexandria, VA 22314

(703) 838-8102

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$700,990

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$572,578

Down $26,939 (-4.5%) from 2020

Net Assets

Down

$62,948

Down $124,894 (-66%) from 2020

Liabilities

Up

$509,630

Up $97,955 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$1,044,470

Up $324,427 (+45%) from 2020

Expenses

Up

$1,169,364

Up $453,944 (+63%) from 2020

Net Income

Down

-$124,894

Down $129,517 (-2802%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $125,000Liabilities 2013: $38,9642013Assets 2014: $594,304Liabilities 2014: $390,658Net Assets 2014: $203,6462014Assets 2015: $310,214Liabilities 2015: $26,347Net Assets 2015: $283,8672015Assets 2016: $1,045,503Liabilities 2016: $544,681Net Assets 2016: $500,8222016Assets 2017: $500,371Liabilities 2017: $15,891Net Assets 2017: $484,4802017Assets 2018: $648,186Liabilities 2018: $600,070Net Assets 2018: $48,1162018Assets 2019: $648,611Liabilities 2019: $465,392Net Assets 2019: $183,2192019Assets 2020: $599,517Liabilities 2020: $411,675Net Assets 2020: $187,8422020Assets 2021: $572,578Liabilities 2021: $509,630Net Assets 2021: $62,9482021Assets 2022: $507,600Liabilities 2022: $17,744Net Assets 2022: $489,8562022Assets 2023: $1,717,914Liabilities 2023: $1,229,752Net Assets 2023: $488,1622023Assets 2024: $816,613Liabilities 2024: $328,450Net Assets 2024: $488,1632024

Highlighted filing

2021

Assets$572,578
Liabilities$509,630
Net Assets$62,948
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $125,000Expenses 2013: $38,964Net Income 2013: $86,0362013Revenue 2014: $491,610Expenses 2014: $374,000Net Income 2014: $117,6102014Revenue 2015: $858,370Expenses 2015: $778,149Net Income 2015: $80,2212015Revenue 2016: $1,013,283Expenses 2016: $796,328Net Income 2016: $216,9552016Revenue 2017: $754,018Expenses 2017: $770,360Net Income 2017: -$16,3422017Revenue 2018: $684,111Expenses 2018: $1,120,475Net Income 2018: -$436,3642018Revenue 2019: $847,967Expenses 2019: $712,864Net Income 2019: $135,1032019Revenue 2020: $720,043Expenses 2020: $715,420Net Income 2020: $4,6232020Revenue 2021: $1,044,470Expenses 2021: $1,169,364Net Income 2021: -$124,8942021Revenue 2022: $1,670,276Expenses 2022: $1,243,368Net Income 2022: $426,9082022Revenue 2023: $1,405,758Expenses 2023: $1,407,452Net Income 2023: -$1,6942023Revenue 2024: $1,700,117Expenses 2024: $1,700,116Net Income 2024: $12024

Highlighted filing

2021

Revenue$1,044,470
Expenses$1,169,364
Net Income-$124,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,044,470
Mission and Program Overview

Mission

Carry on charitable and educational programs for active duty military, reserve, national guard, retired, and former members of the uniformed services and their family members and surviving spouses.

Charitable & educational programs for military & veteran families & surviving spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,738$570,836▲ $87,098
Accounts Receivable$115,779$1,742▼ $114,037
Total Assets$599,517$572,578▼ $26,939
Liabilities
Other Liabilities$398,432$465,336▲ $66,904
Accounts Payable and Accrued Expenses$13,243$34,294▲ $21,051
Deferred Revenue-$10,000-
Total Liabilities$411,675$509,630▲ $97,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,477$51,929▲ $14,452
Net Assets With Donor Restrictions$150,365$11,019▼ $139,346
Total Net Assets Fund Balance$187,842$62,948▼ $124,894
Total Liabilities and Net Assets / Fund Balance$599,517$572,578▼ $26,939
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gen Gary L North RetChair
Lt Gen Dana T Atkins RetPresident/CEO
COL JAMES O'BRIEN RETChief Operating Officer
Capt Peter N Troedsson RetMember
David KaplanMember
Gail JoyceMember
Jordan WilhelmMember
Katherine PondsMember
Ltc Bruce E Kasold RetMember
Radm Richard a Buchanan RetMember
Scott EshomMember
Val HawkinsMember
Maj Gen Joseph G Lynch RetSecretary
Regina D ChavisTreasurer/chief Financial
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,041
Change in Net Assets
$-124,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,926
Total Fundraising Expense$238,864
Grants and Similar Amounts Paid$161,329
Other Expenses$136,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,077$86,251$116,634$693,962
Other Employee Benefits$90,737$15,937$21,551$128,225
Grants to Domestic Individuals$82,485--$82,485
Grants to Domestic Orgs$78,844--$78,844
Payroll Taxes$35,197$6,182$8,360$49,739
Advertising--$39,646$39,646
Conferences and Meetings$15,941-$11,445$27,386
Office Expenses$2,102-$11,372$13,474
Other Expenses-$6,686$23,786$6,686
Information Technology$43-$6,070$6,113
Travel$3,099$12-$3,111
Fees for Services Accounting-$2,805-$2,805
Fees for Services Other$1,501--$1,501
Total Functional Expenses$801,026$129,474$238,864$1,169,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian RiverVero Beach, FL501(c)3Charitible Work in Community and Covid-19 Relief$7,500
LukeGoodyear, AZ501(c)3Charitible Work in Community and Covid-19 Relief$7,500
South Central FloridaSebring, FL501(c)3Charitible Work in Community and Covid-19 Relief$7,500
Southeastern NcWilmington, NC501(c)19Charitible Work in Community and Covid-19 Relief$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moaa$465,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The military officers association of america is the sole member of the moaa foundation.”

Form 990, Part VI, Section A, Line 7A

“The military officers association of america elects the directors of the foundation.”

Form 990, Part VI, Section A, Line 7B

“The military officers association of america, as sole member, can vote on any matters affecting the foundation.”

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

“The foundation board and finance and audit committee will review the 990 before it is filed.”

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

“Moaa conducts a four hour orientation program for all newly appointed board members. As part of this orientation, all newly appointed board members are briefed on their responsibilities as board members. This includes a briefing on their responsibilities to avoid transactions that might involve conflicts of interest. In addition, each board member is required to complete a conflict of interest questionnaire once each year to disclose any business or personal relationships that might result in a conflict of interests. The moaa general counsel personally reviews each board member's responses. The general counsel monitors matters coming before the board for action and ensures that board members with potential conflicts are recused and take no action on matters in which they have an interest. The general counsel also reviews all significant transactions and ensures board members are not involved in such matters. The general counsel reports any potential conflicts and the remedial action taken to the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Moaa Foundation
EIN
46-4219250
Phone
7038388102
Address
201 N WASHINGTON STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Regina D Chavis
Title
Treasurer/CFO
Phone
7038388102
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gen Dana T Atkins
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
J Andrew Smith
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Moaa, scholarship fund and the foundation are tax-exempt but are all subject to income taxes on unrelated business income. Each of these organizations has adopted the guidance on the income tax standard regarding the recognition and measurement of uncertain tax positions. The adoption of this standard has no impact on the consolidated financials statements. Each organization files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 663 raw XML fields

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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06070
IRS990/InformationTechnologyGrp/ProgramServicesAmt043
IRS990/InformationTechnologyGrp/TotalAmt06113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARRY ON CHARITABLE AND EDUCATIONAL PROGRAMS FOR ACTIVE DUTY MILITARY, RESERVE, NATIONAL GUARD, RETIRED, AND FORMER MEMBERS OF THE UNIFORMED SERVICES AND THEIR FAMILY MEMBERS AND SURVIVING SPOUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187842
IRS990/NetAssetsOrFundBalancesEOYAmt062948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051929
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011372
IRS990/OfficeExpensesGrp/ProgramServicesAmt02102
IRS990/OfficeExpensesGrp/TotalAmt013474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128225
IRS990/OtherExpensesGrp/Desc0POSTAGE & MAIL HOUSE
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BANKING AND MERCHANT
IRS990/OtherExpensesGrp/FundraisingAmt023786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26686
IRS990/OtherExpensesGrp/TotalAmt025362
IRS990/OtherExpensesGrp/TotalAmt110025
IRS990/OtherExpensesGrp/TotalAmt26686
IRS990/OtherLiabilitiesGrp/BOYAmt0398432
IRS990/OtherLiabilitiesGrp/EOYAmt0465336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06182
IRS990/PayrollTaxesGrp/ProgramServicesAmt035197
IRS990/PayrollTaxesGrp/TotalAmt049739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LT GEN DANA T ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 RELIEF FUND:THE FOUNDATION CONTINUED THE COVID-19 RELIEF FUND TO PROVIDE SUPPORT TO THOSE IN THE UNIFORMED SERVICES AND VETERAN COMMUNITIES FINANCIALLY IMPACTED BY THE PANDEMIC. SINCE 2020, THE FOUNDATION RAISED ALMOST $300,000. IN TOTAL, OVER $80,000 WAS DISBURSED TO QUALIFIED MOAA CHAPTERS ALREADY WORKING TO SUPPORT COVID RELIEF IN THEIR LOCAL COMMUNITIES. WITH SURGING UNEMPLOYMENT, THE FOUNDATION PUT A PORTION OF RESOURCES TOWARD SOFTWARE PLATFORMS FOR VIRTUAL EVENTS LIKE VIRTUAL CAREER FAIRS, FINANCE & BENEFITS EDUCATION WEBINARS, AND NETWORKING EVENTS. THESE EVENTS WERE FREE TO ALL IN THE UNIFORMED SERVICES & VETERAN COMMUNITIES. TO FILL A GAP IN SUPPORT FOR VETERANS, CAREGIVERS, AND SURVIVORS NOT SERVED BY MILITARY SERVICE RELIEF AGENCIES, THE FOUNDATION ALSO PROVIDED OVER $60,000 IN EMERGENCY RELIEF GRANTS DIRECTLY TO MEMBERS OF THE UNIFORMED SERVICES COMMUNITY IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146860
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078844
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH GRANT PROGRAM:SINCE 2017, THE MOAA FOUNDATION HAS SEEN THE NUMBER OF APPLICANTS TO OUR COMMUNITY OUTREACH GRANT PROGRAM INCREASE OVER 300%. IN 2021, OVER 90% OF COMMUNITY OUTREACH GRANT APPLICANTS WERE APPROVED TO RECEIVE GRANT FUNDING. IN 2021, THE FOUNDATION WAS ABLE TO AWARD 33 GRANTS TO CHAPTERS TOTALING $82,485 AWARDED, A MEASURE OF THIS PROGRAM'S SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt082485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILITARY SPOUSE PROFESSIONAL DEVELOPMENT:THESE PROGRAMS HAVE HELPED SPOUSES KEEP AND GROW THEIR CAREERS ON THE MOVE, BY OFFERING ADVICE, ASSISTANCE, AND EXPERTISE ON LEVERAGING PERSONAL EXPERIENCES TO OBTAIN EMPLOYMENT THROUGH INDUSTRY BEST PRACTICES IN AREAS SUCH AS RESUMES, LINKED-IN, AND NETWORKING. EVENTS ARE FREE AND OPEN TO SPOUSES OF ACTIVE DUTY, RESERVE, NATIONAL GUARD, RETIREES, VETERANS, SURVIVING MILITARY SPOUSES, SERVICE MEMBERS AND VETERANS. IN 2021, OVER SIX HUNDRED MILITARY SPOUSES HAD ACCESS TO OUR LIFE CHANGING VIRTUAL CAREER FAIRS. THESE EVENTS ALLOWED ATTENDEES TO MEET WITH HIRING MANAGERS FROM SOME OF OUR NATION'S TOP COMPANIES, RECEIVE ADVICE ON ESTABLISHING A CAREER THAT CAN MOVE WITH THEM, AND GAIN CONFIDENCE IN THEIR PROFESSIONAL ABILITIES. ADDITIONALLY, IN 2021, OVER 2,100 MILITARY SPOUSES REGISTERED FOR OUR CAREER TRANSITION EVENTS, FINANCE & BENEFITS WEBINARS, AND CAREER TRANSITION LECTURES CONDUCTED BY MOAA SUBJECT MATTER EXPERTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287216
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085225
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04623
IRS990/PYSalariesCompEmpBnftPaidAmt0342979
IRS990/PYTotalExpensesAmt0715420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0489429
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04050692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70470
IRS990ScheduleA/PublicSupportPY170Pct00.69210
IRS990ScheduleA/PublicSupportTotal170Amt02854347
IRS990ScheduleA/SubstantialContributorsTotAmt01196345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04050692
IRS990ScheduleA/TotalSupportAmt04050692
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MOAA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOAA, SCHOLARSHIP FUND AND THE FOUNDATION ARE TAX-EXEMPT BUT ARE ALL SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. EACH OF THESE ORGANIZATIONS HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIALS STATEMENTS. EACH ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0465336
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082485
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COVID-19 RELIEF ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)19
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITIBLE WORK IN COMMUNITY AND COVID-19 RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDIAN RIVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHEASTERN NC
IRS990ScheduleI/RecipientTable/RecipientEIN0592406669
IRS990ScheduleI/RecipientTable/RecipientEIN1860720470
IRS990ScheduleI/RecipientTable/RecipientEIN2422077000
IRS990ScheduleI/RecipientTable/RecipientEIN3262212536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 644047
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13308 N 163RD DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 7841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 10015
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VERO BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GOODYEAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEBRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0329644047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1853952809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2338720115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3284040015
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VERIFY ACCURACY OF EXPENSES AND TIME SPENT ON PROGRAM RECEIVING GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,578
Liabilities
$509,630
Net assets
$62,948
Revenue
$1,044,470
Expenses
$1,169,364
Net income
-$124,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.33$0.49$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.23$0.49$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.67$1.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$1.04$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.85$0.71$0.14
2018Summary only. Only limited summary data is available for this year.$0.65$0.60$0.05$0.68$1.12$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.50$1.01$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.13$0.04$0.09