Civic Intelligence

Special Ops Survivors

990 • Fiscal year 2022 • EIN 81-0567790

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

3942 Park Dr Ste 20-713El Dorado Hills, CA 95762-4549

(619) 437-1137

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$115,694

Up $58,837 (+103%) from 2021

Net Assets

Up

-$33,851

Up $89,451 (+73%) from 2021

Liabilities

Down

$149,545

Down $30,614 (-17%) from 2021

Revenue

Up

$162,093

Up $60,003 (+59%) from 2021

Expenses

Down

$72,642

Down $111,559 (-61%) from 2021

Net Income

Up

$89,451

Up $171,562 (+209%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $238,259Liabilities 2010: $0Net Assets 2010: $238,2592010Assets 2011: $324,253Liabilities 2011: $0Net Assets 2011: $324,2532011Assets 2012: $321,980Liabilities 2012: $0Net Assets 2012: $321,9802012Assets 2013: $266,950Liabilities 2013: $2,345Net Assets 2013: $264,6052013Assets 2014: $232,650Liabilities 2014: $16,879Net Assets 2014: $215,7712014Assets 2015: $170,902Liabilities 2015: $6,337Net Assets 2015: $164,5652015Assets 2016: $189,396Liabilities 2016: $25,002Net Assets 2016: $164,3942016Assets 2017: $179,498Liabilities 2017: $22,577Net Assets 2017: $156,9212017Assets 2018: $137,961Liabilities 2018: $4,643Net Assets 2018: $133,3182018Assets 2019: $87,430Liabilities 2019: $14,427Net Assets 2019: $73,0032019Assets 2020: $129,363Liabilities 2020: $170,553Net Assets 2020: -$41,1902020Assets 2021: $56,857Liabilities 2021: $180,159Net Assets 2021: -$123,3022021Assets 2022: $115,694Liabilities 2022: $149,545Net Assets 2022: -$33,8512022Assets 2023: $68,921Liabilities 2023: $142,208Net Assets 2023: -$73,2872023Assets 2024: $151,554Liabilities 2024: $126,354Net Assets 2024: $25,2002024

Highlighted filing

2022

Assets$115,694
Liabilities$149,545
Net Assets-$33,851

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $199,7392010Revenue 2011: $261,789Expenses 2011: $183,600Net Income 2011: $78,1892011Revenue 2012: $179,635Expenses 2012: $181,908Net Income 2012: -$2,2732012Revenue 2013: $138,190Expenses 2013: $198,837Net Income 2013: -$60,6472013Revenue 2014: $158,890Expenses 2014: $207,724Net Income 2014: -$48,8342014Revenue 2015: $133,242Expenses 2015: $184,448Net Income 2015: -$51,2062015Revenue 2016: $249,697Expenses 2016: $249,868Net Income 2016: -$1712016Revenue 2017: $201,388Expenses 2017: $209,181Net Income 2017: -$7,7932017Revenue 2018: $176,577Expenses 2018: $200,181Net Income 2018: -$23,6042018Revenue 2019: $218,617Expenses 2019: $278,932Net Income 2019: -$60,3152019Revenue 2020: $74,711Expenses 2020: $188,904Net Income 2020: -$114,1932020Revenue 2021: $102,090Expenses 2021: $184,201Net Income 2021: -$82,1112021Revenue 2022: $162,093Expenses 2022: $72,642Net Income 2022: $89,4512022Revenue 2023: $113,034Expenses 2023: $152,470Net Income 2023: -$39,4362023Revenue 2024: $317,549Expenses 2024: $219,062Net Income 2024: $98,4872024

Highlighted filing

2022

Revenue$162,093
Expenses$72,642
Net Income$89,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$168,337
Mission and Program Overview

Mission

Special ops survivors advances the mission "to embrace and empower surviving spouses of fallen special operations heroes to build healthy post-loss futures as they transition and rebuild their new lives." the foundation provides programs specifically designed to a) empower and educate, b) build and enhance resiliency, c) improve health and wellness, d)fund education and career advancement, and e) offer financial assistance for unexpected expenses.

Everyday special operations personnel from the army, navy, air force, and marines train and engage in missions around the globe out of the public eye. Even when large scale military operations cease, their work continues. And sadly, many have made the ultimate sacrifice in giving their lives for our country. They leave behind a legacy of honor, sacrifice, and commitment, as well as their surviving spouses and families. Special ops survivors is the only nonprofit organization dedicated to empowering surviving spouses of active duty special operations personnel who have died in combat or training since january 1, 1980 - the year when the special operations command was formed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,028$107,312▲ $88,284
Accounts Receivable$9,000--
Cash and Non-Interest-Bearing Accounts$24,038$6,334▼ $17,704
Prepaid Expenses and Deferred Charges$4,791$2,048▼ $2,743
Total Assets$56,857$115,694▲ $58,837
Liabilities
Unsecured Notes Loans Payable$156,789$137,000▼ $19,789
Accounts Payable and Accrued Expenses$23,370$12,545▼ $10,825
Total Liabilities$180,159$149,545▼ $30,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-123,302$-33,851▲ $89,451
Total Net Assets Fund Balance$-123,302$-33,851▲ $89,451
Total Liabilities and Net Assets / Fund Balance$56,857$115,694▲ $58,837
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob NeitzelVice Chairma
Bert WilmerDirector
Chris BarnettDirector
Chuck SteedmanDirector
Eric KnirkDirector
Matt GatesDirector
Neil SchuehleDirector
Robert SmithDirector
Kathy HumphreysPrograms CHA
Laura LapezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,507
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$29,291
All Other Contributions
$132,507
Change in Net Assets
$89,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,313
Grants and Similar Amounts Paid$25,329
Total Fundraising Expense$11,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,190$3,458$6,809$29,457
Grants to Domestic Individuals$25,329--$25,329
Information Technology$6,210$776$4,103$11,089
Fees for Services Accounting$4,481--$4,481
Insurance$1,387$169$135$1,691
Office Expenses$399$77$119$595
Total Functional Expenses$56,996$4,480$11,166$72,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,746
Fundraising Direct Expenses$6,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Team Sos Outdoo$10,277$10,277$4,419$5,858
Team Sos Endura$5,469$5,469$1,825$3,644
Total Events$15,746$15,746$6,244$9,502
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The board treasurer and executive director review draft of form 990. Upon completion of their review, a copy of form 990 is made available to the entire voting members of the organization's governing body for review and comment before filing.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and key employee shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the foundation is a public charity and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the compensation of the executive director. Annually, the board uses a review of comparable data from similar non- profit organizations' policies to set compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Ops Survivors
EIN
81-0567790
Phone
6194371137
Address
3942 PARK DR STE 20-713, EL DORADO HILLS, CA 95762-4549

Signing Officer

Name
Laura Lapeze
Title
Treasurer
Phone
6194371137
Signed
2023-09-08

Organization Details

Principal Officer
Laura Lapeze
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Special ops survivors advances the mission "to embrace and empower surviving spouses of fallen special operations heroes to build healthy post-loss futures as they transition and rebuild their new lives." the foundation provides programs specifically designed to a) empower and educate, b) build and enhance resiliency, c) improve health and wellness, d)fund education and career advancement, and e) offer financial assistance for unexpected expenses.

Form 990, Page 2, Part III, Line 4A

Group and individual emotional support: special ops survivors (sos) channels the healing power of bonds so that survivors do not weather their tragedies alone. Spouses have a shared experience as military families operating in special operations communities - lifestyles that can be markedly distinct from more traditional military units. As such, the bonds formed among them are both strong and lasting. Special ops survivors provides communities so that survivors may stay strong together. Resiliency retreats (group): annually, sos holds a national survivor's resiliency retreat. Though each year the retreat has a unique theme, the consistent outcome is to offer peer-based emotional assistance and to provide practical life-skills training for survivors to better manage their day-to-day lives. Sos covers costs, including local transportation, meals, lodging, speakers, workshops and extracurricular activities. "forget me not" outreaches (individual): sos maintains regular contact with our survivors through direct communications and quarterly remembrances or outreaches. These enduring outreaches are essential to our survivors' well-being because they demonstrate to our survivors that they are not forgotten and that they are not alone. Over 1,300 outreaches were sent throughout fy2019 to more than 250 survivors in 38 different states. The outreaches were sent around valentine's day, memorial day, christmas, the survivor's birthdays and special remembrance days with their fallen hero.

Form 990, Page 2, Part III, Line 4B

Special ops survivors empowers surviving spouses with (a) education and career advancement awards to reward them for their strength and resiliency as they pursue additional education to further their careers, and (b) limited amounts of financial assistance to assist them with unexpected expenses: education and career advancement awards: when their partners are killed in action or training, surviving spouses are thrust into the role of provider. They are often left to find new sources of income for the family. However, many can be ill-equipped to support themselves. Sos' education and career advancement program helps surviving spouses improve their quality of lives by helping them increase their education and improve their job skills. Emergency financial assistance: sos awards limited amounts of vital emergency financial aid to surviving spouses to assist them with unexpected expenses (e.g., home maintenance and repairs, weather damage, mortgage/rent assistance, purchase of home appliances, automobile repairs and maintenance, healthcare expenses not covered by insurance, emergency childcare, etc.)

Form 990, Page 2, Part III, Line 4C

Other program services or resources: sos understands that our survivor's lives changed significantly after the loss of their fallen hero and that they face new and demanding challenges. With appropriate funding, we offer additional programs that help surviving spouses alleviate stress, learn coping skills, and to stay healthy in their post-loss journey. We stand ready to provide information to available resources that address our survivor's particular needs and requirements. Join our circle - for more information about the services provided by special ops survivors and ways to help support our mission, please visit our website at www.specialopssurvivors.org or email our team at [email protected].

Form 990, Part IX, Line 11G

Contract personnel 19,067 0 6,809 other professional services 0 3,458 0 bank and merchant fees 123 0 0 total 19,190 3,458 6,809

Financial Statement Notes

Schedule D, Page 3, Part X

X the organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc740-10 resulted in no significant impact to the organization's financial statements.

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IRS990/Desc0GROUP AND INDIVIDUAL EMOTIONAL SUPPORT: SPECIAL OPS SURVIVORS (SOS) CHANNELS THE HEALING POWER OF BONDS SO THAT SURVIVORS DO NOT WEATHER THEIR TRAGEDIES ALONE. SPOUSES HAVE A SHARED EXPERIENCE AS MILITARY FAMILIES OPERATING IN SPECIAL OPERATIONS COMMUNITIES - LIFESTYLES THAT CAN BE MARKEDLY DISTINCT FROM MORE TRADITIONAL MILITARY UNITS. AS SUCH, THE BONDS FORMED AMONG THEM ARE BOTH STRONG AND LASTING. SPECIAL OPS SURVIVORS PROVIDES COMMUNITIES SO THAT SURVIVORS MAY STAY STRONG TOGETHER. RESILIENCY RETREATS (GROUP): ANNUALLY, SOS HOLDS A NATIONAL SURVIVOR'S RESILIENCY RETREAT. THOUGH EACH YEAR THE RETREAT HAS A UNIQUE THEME, THE CONSISTENT OUTCOME IS TO OFFER PEER-BASED EMOTIONAL ASSISTANCE AND TO PROVIDE PRACTICAL LIFE-SKILLS TRAINING FOR SURVIVORS TO BETTER MANAGE THEIR DAY-TO-DAY LIVES. SOS COVERS COSTS, INCLUDING LOCAL TRANSPORTATION, MEALS, LODGING, SPEAKERS, WORKSHOPS AND EXTRACURRICULAR ACTIVITIES. "FORGET ME NOT" OUTREACHES (INDIVIDUAL): SOS MAINTAINS REGULAR CONTACT WITH OUR SURVIVORS THROUGH DIRECT COMMUNICATIONS AND QUARTERLY REMEMBRANCES OR OUTREACHES. THESE ENDURING OUTREACHES ARE ESSENTIAL TO OUR SURVIVORS' WELL-BEING BECAUSE THEY DEMONSTRATE TO OUR SURVIVORS THAT THEY ARE NOT FORGOTTEN AND THAT THEY ARE NOT ALONE. OVER 1,300 OUTREACHES WERE SENT THROUGHOUT FY2019 TO MORE THAN 250 SURVIVORS IN 38 DIFFERENT STATES. THE OUTREACHES WERE SENT AROUND VALENTINE'S DAY, MEMORIAL DAY, CHRISTMAS, THE SURVIVOR'S BIRTHDAYS AND SPECIAL REMEMBRANCE DAYS WITH THEIR FALLEN HERO.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL OPS SURVIVORS EMPOWERS SURVIVING SPOUSES WITH (A) EDUCATION AND CAREER ADVANCEMENT AWARDS TO REWARD THEM FOR THEIR STRENGTH AND RESILIENCY AS THEY PURSUE ADDITIONAL EDUCATION TO FURTHER THEIR CAREERS, AND (B) LIMITED AMOUNTS OF FINANCIAL ASSISTANCE TO ASSIST THEM WITH UNEXPECTED EXPENSES: EDUCATION AND CAREER ADVANCEMENT AWARDS: WHEN THEIR PARTNERS ARE KILLED IN ACTION OR TRAINING, SURVIVING SPOUSES ARE THRUST INTO THE ROLE OF PROVIDER. THEY ARE OFTEN LEFT TO FIND NEW SOURCES OF INCOME FOR THE FAMILY. HOWEVER, MANY CAN BE ILL-EQUIPPED TO SUPPORT THEMSELVES. SOS' EDUCATION AND CAREER ADVANCEMENT PROGRAM HELPS SURVIVING SPOUSES IMPROVE THEIR QUALITY OF LIVES BY HELPING THEM INCREASE THEIR EDUCATION AND IMPROVE THEIR JOB SKILLS. EMERGENCY FINANCIAL ASSISTANCE: SOS AWARDS LIMITED AMOUNTS OF VITAL EMERGENCY FINANCIAL AID TO SURVIVING SPOUSES TO ASSIST THEM WITH UNEXPECTED EXPENSES (E.G., HOME MAINTENANCE AND REPAIRS, WEATHER DAMAGE, MORTGAGE/RENT ASSISTANCE, PURCHASE OF HOME APPLIANCES, AUTOMOBILE REPAIRS AND MAINTENANCE, HEALTHCARE EXPENSES NOT COVERED BY INSURANCE, EMERGENCY CHILDCARE, ETC.)
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES OR RESOURCES: SOS UNDERSTANDS THAT OUR SURVIVOR'S LIVES CHANGED SIGNIFICANTLY AFTER THE LOSS OF THEIR FALLEN HERO AND THAT THEY FACE NEW AND DEMANDING CHALLENGES. WITH APPROPRIATE FUNDING, WE OFFER ADDITIONAL PROGRAMS THAT HELP SURVIVING SPOUSES ALLEVIATE STRESS, LEARN COPING SKILLS, AND TO STAY HEALTHY IN THEIR POST-LOSS JOURNEY. WE STAND READY TO PROVIDE INFORMATION TO AVAILABLE RESOURCES THAT ADDRESS OUR SURVIVOR'S PARTICULAR NEEDS AND REQUIREMENTS. JOIN OUR CIRCLE - FOR MORE INFORMATION ABOUT THE SERVICES PROVIDED BY SPECIAL OPS SURVIVORS AND WAYS TO HELP SUPPORT OUR MISSION, PLEASE VISIT OUR WEBSITE AT WWW.SPECIALOPSSURVIVORS.ORG OR EMAIL OUR TEAM AT [email protected].
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FORGET ME NOT & VIRTUAL R
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY FINANCIAL ASSIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL OPS SURVIVORS ADVANCES THE MISSION "TO EMBRACE AND EMPOWER SURVIVING SPOUSES OF FALLEN SPECIAL OPERATIONS HEROES TO BUILD HEALTHY POST-LOSS FUTURES AS THEY TRANSITION AND REBUILD THEIR NEW LIVES." THE FOUNDATION PROVIDES PROGRAMS SPECIFICALLY DESIGNED TO A) EMPOWER AND EDUCATE, B) BUILD AND ENHANCE RESILIENCY, C) IMPROVE HEALTH AND WELLNESS, D)FUND EDUCATION AND CAREER ADVANCEMENT, AND E) OFFER FINANCIAL ASSISTANCE FOR UNEXPECTED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUP AND INDIVIDUAL EMOTIONAL SUPPORT: SPECIAL OPS SURVIVORS (SOS) CHANNELS THE HEALING POWER OF BONDS SO THAT SURVIVORS DO NOT WEATHER THEIR TRAGEDIES ALONE. SPOUSES HAVE A SHARED EXPERIENCE AS MILITARY FAMILIES OPERATING IN SPECIAL OPERATIONS COMMUNITIES - LIFESTYLES THAT CAN BE MARKEDLY DISTINCT FROM MORE TRADITIONAL MILITARY UNITS. AS SUCH, THE BONDS FORMED AMONG THEM ARE BOTH STRONG AND LASTING. SPECIAL OPS SURVIVORS PROVIDES COMMUNITIES SO THAT SURVIVORS MAY STAY STRONG TOGETHER. RESILIENCY RETREATS (GROUP): ANNUALLY, SOS HOLDS A NATIONAL SURVIVOR'S RESILIENCY RETREAT. THOUGH EACH YEAR THE RETREAT HAS A UNIQUE THEME, THE CONSISTENT OUTCOME IS TO OFFER PEER-BASED EMOTIONAL ASSISTANCE AND TO PROVIDE PRACTICAL LIFE-SKILLS TRAINING FOR SURVIVORS TO BETTER MANAGE THEIR DAY-TO-DAY LIVES. SOS COVERS COSTS, INCLUDING LOCAL TRANSPORTATION, MEALS, LODGING, SPEAKERS, WORKSHOPS AND EXTRACURRICULAR ACTIVITIES. "FORGET ME NOT" OUTREACHES (INDIVIDUAL): SOS MAINTAINS REGULAR CONTACT WITH OUR SURVIVORS THROUGH DIRECT COMMUNICATIONS AND QUARTERLY REMEMBRANCES OR OUTREACHES. THESE ENDURING OUTREACHES ARE ESSENTIAL TO OUR SURVIVORS' WELL-BEING BECAUSE THEY DEMONSTRATE TO OUR SURVIVORS THAT THEY ARE NOT FORGOTTEN AND THAT THEY ARE NOT ALONE. OVER 1,300 OUTREACHES WERE SENT THROUGHOUT FY2019 TO MORE THAN 250 SURVIVORS IN 38 DIFFERENT STATES. THE OUTREACHES WERE SENT AROUND VALENTINE'S DAY, MEMORIAL DAY, CHRISTMAS, THE SURVIVOR'S BIRTHDAYS AND SPECIAL REMEMBRANCE DAYS WITH THEIR FALLEN HERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL OPS SURVIVORS EMPOWERS SURVIVING SPOUSES WITH (A) EDUCATION AND CAREER ADVANCEMENT AWARDS TO REWARD THEM FOR THEIR STRENGTH AND RESILIENCY AS THEY PURSUE ADDITIONAL EDUCATION TO FURTHER THEIR CAREERS, AND (B) LIMITED AMOUNTS OF FINANCIAL ASSISTANCE TO ASSIST THEM WITH UNEXPECTED EXPENSES: EDUCATION AND CAREER ADVANCEMENT AWARDS: WHEN THEIR PARTNERS ARE KILLED IN ACTION OR TRAINING, SURVIVING SPOUSES ARE THRUST INTO THE ROLE OF PROVIDER. THEY ARE OFTEN LEFT TO FIND NEW SOURCES OF INCOME FOR THE FAMILY. HOWEVER, MANY CAN BE ILL-EQUIPPED TO SUPPORT THEMSELVES. SOS' EDUCATION AND CAREER ADVANCEMENT PROGRAM HELPS SURVIVING SPOUSES IMPROVE THEIR QUALITY OF LIVES BY HELPING THEM INCREASE THEIR EDUCATION AND IMPROVE THEIR JOB SKILLS. EMERGENCY FINANCIAL ASSISTANCE: SOS AWARDS LIMITED AMOUNTS OF VITAL EMERGENCY FINANCIAL AID TO SURVIVING SPOUSES TO ASSIST THEM WITH UNEXPECTED EXPENSES (E.G., HOME MAINTENANCE AND REPAIRS, WEATHER DAMAGE, MORTGAGE/RENT ASSISTANCE, PURCHASE OF HOME APPLIANCES, AUTOMOBILE REPAIRS AND MAINTENANCE, HEALTHCARE EXPENSES NOT COVERED BY INSURANCE, EMERGENCY CHILDCARE, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES OR RESOURCES: SOS UNDERSTANDS THAT OUR SURVIVOR'S LIVES CHANGED SIGNIFICANTLY AFTER THE LOSS OF THEIR FALLEN HERO AND THAT THEY FACE NEW AND DEMANDING CHALLENGES. WITH APPROPRIATE FUNDING, WE OFFER ADDITIONAL PROGRAMS THAT HELP SURVIVING SPOUSES ALLEVIATE STRESS, LEARN COPING SKILLS, AND TO STAY HEALTHY IN THEIR POST-LOSS JOURNEY. WE STAND READY TO PROVIDE INFORMATION TO AVAILABLE RESOURCES THAT ADDRESS OUR SURVIVOR'S PARTICULAR NEEDS AND REQUIREMENTS. JOIN OUR CIRCLE - FOR MORE INFORMATION ABOUT THE SERVICES PROVIDED BY SPECIAL OPS SURVIVORS AND WAYS TO HELP SUPPORT OUR MISSION, PLEASE VISIT OUR WEBSITE AT WWW.SPECIALOPSSURVIVORS.ORG OR EMAIL OUR TEAM AT [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW DRAFT OF FORM 990. UPON COMPLETION OF THEIR REVIEW, A COPY OF FORM 990 IS MADE AVAILABLE TO THE ENTIRE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS A PUBLIC CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ANNUALLY, THE BOARD USES A REVIEW OF COMPARABLE DATA FROM SIMILAR NON- PROFIT ORGANIZATIONS' POLICIES TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT PERSONNEL 19,067 0 6,809 OTHER PROFESSIONAL SERVICES 0 3,458 0 BANK AND MERCHANT FEES 123 0 0 TOTAL 19,190 3,458 6,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LAPEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194371137
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
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ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI R MCKINLEY
ReturnHeader/ReturnTs02023-10-13T15:03:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPEZE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.26$0.25$3.18$2.19$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.42$0.73$1.13$1.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.50$0.34$1.62$0.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.80$1.23$1.02$1.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.71$0.41$0.75$1.89$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$2.19$2.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.77$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$2.01$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$2.50$2.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.33$1.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$1.59$2.08$0.49
2013Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$1.38$1.99$0.61
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$2.62$1.84$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.00