{"success":true,"data":{"_id":274209721,"filings":[{"Organization":{"value":null,"Person":["JODI BURNS","CHRISTINE ANTAL","KEVIN CRAWFORD","CAMERON DAVIS","FRED DUMMAR","TERRY ENGLISH","ELSA ERICKSON-TROJAN","CHAD FAULKNER","HB GILLIAM","CHIP HASTY","RONNIE MCCAN","MIKE MIKA","WADE OWENS","LISA MARIE RIGGINS","DARSIE ROGERS","BENNET SACOLICK","RICK STEINER","PAUL THEOFANOUS","PHIL VOTTERIO"],"Title":["EXECUTIVE DI","BOARD MEMBER","SECRETARY","PROGRAM DIRE","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","DEVELOPMENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve past and present us army special forces soldiers and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support services.","year":2021,"name":"THE SPECIAL FORCES CHARITABLE TRUST","phone":7048608312,"website":"WWW.SPECIALFORCESCHARITABLETRUST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI BURNS","year_formation":2010,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 53, SOUTHERN PINES, NC, 28388, USA","city":"SOUTHERN PINES","state":"NC","country":"USA","zip_code":28388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3347524,"Contributions":{"value":3039840,"Other contributions":1175235,"Contributions from gifts and grants":0,"Fundraising revenue":1864605,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":64,"Investment income total":64,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":307620,"Other total":156310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":151310,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2408883,"Grant expense":{"value":576285,"Grants to domestic orgs":508068,"Grants to domestic individuals":68217,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":451888,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":415736,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36152},"Other expenses":{"value":1380710,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":109052,"Advertising":65915,"Office expenses":59551,"Information technology":0,"Royalties":0,"Occupancy":28924,"Travel":259593,"Conferences and meetings":8127,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7730,"Insurance":13054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":828764,"SPECIAL EVENTS":741982,"BANK SERVICE CHARGES":70391,"LICENSES & FEES":14016,"BAD DEBT EXPENSE":2375},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1735431,"Management And General Expenses":365514,"Fundraising Expenses":307938}},"Assets":{"value":2361539,"Non-interest bearing cash":2288794,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9986,"Investments publicly traded":24788,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36403},"Liabilities":{"value":18157,"Sum of Total Liabilities":0,"Accounts payable, accrued":5202,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12955},"Fund balance":{"value":2343382,"Net assets without donor restriction":2343382,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.720429759353194,"percentile":0.5502324120096993},"Fundraising Efficiency":{"score":9.871597529372796,"percentile":0.3952689955904251},"Operating Margin":{"score":0.2803985871348495,"percentile":0.822733869486877},"Liabilities to Assets Ratio":{"score":0.0076886301687162486,"percentile":0.5111637685933078},"Operating Reserve Ratio":{"score":0.9803460774143037,"percentile":0.4179587204307616},"Officer Compensation Ratio":{"score":0.06226952492088657,"percentile":0.6989490351137239},"Program Expense Growth":{"score":-0.10326742187354385,"percentile":0.13843347177937293},"Revenue Growth":{"score":0.08154520730967818,"percentile":0.7169823153317426},"Asset Growth":{"score":0.11513058914437395,"percentile":0.7178567954094773},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6085271783302777,"percentile":0.6302163254294721}},"source_xml":"202232429349300038_public.xml"},{"Organization":{"value":null,"Person":["DARSIE ROGERS","CHAD FAULKNER","BRAD MOSES","CHIP GRUNDY","KEVIN CRAWFORD","TIMO HIXON","ANOTON MARANO","RONNIE MCCANN","NIC PERKIN","DAN ROBITAILLE","MARK STILES","ANDREW SWANK","PAUL THEOFANOUS","PHIL VOTTIERO","JODI BURNS","CAMERON DAVIS"],"Title":["PRESIDENT","VICE PRESIDENT","CO-VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","PROGRAMS DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,4.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,2.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,202660,104233],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,200050,103512],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,2610,721]},"Basic":{"value":null,"mission":"The special forces charitable trust (sfct) provides meaningful and sustainable support to the green berets and their families. the sfct supports timely, innovative, and comprehensive programs and services designed to enhance the well-being and health of both the special forces soldier and his family.","year":2024,"name":"THE SPECIAL FORCES CHARITABLE TRUST","phone":7048608312,"website":"SPECIALFORCESCHARITABLETRUST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI BURNS","year_formation":2010,"state_legal_domicile":"NC","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 53, SOUTHERN PINES, NC, 28388, USA","city":"SOUTHERN PINES","state":"NC","country":"USA","zip_code":28388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5048990,"Contributions":{"value":3375488,"Other contributions":939405,"Contributions from gifts and grants":0,"Fundraising revenue":2436083,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1939972,"Total revenue":1939972,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10605,"Investment income total":10044,"Net investment gain":561,"Income from invest bond proceeds":0},"Other revenues":{"value":-277075,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-277075,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4868768,"Grant expense":{"value":425173,"Grants to domestic orgs":173640,"Grants to domestic individuals":251533,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":724506,"Current officers":202660,"Disqualified persons":0,"Other salaries and wages":465743,"Pension plan contributions":0,"Other employee benefits":3198,"Payroll taxes":52905},"Other expenses":{"value":3719089,"Management services":0,"Legal":0,"Accounting":7492,"Lobbying services":0,"Investment management fees":1604,"Other services":287600,"Advertising":74849,"Office expenses":176358,"Information technology":0,"Royalties":0,"Occupancy":37681,"Travel":505216,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6346,"Insurance":9248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2595970,"WARRIOR PROGRAMS":1976734,"FAMILY AND COMMAND SUPP":502644,"EDUCATION AND MOTIVATIO":99000,"DUES AND SUBSCRIPTIONS":17592},"All other expenses":16725},"Functional Expenses":{"value":null,"Program Service Expenses":4388300,"Management And General Expenses":127989,"Fundraising Expenses":352479}},"Assets":{"value":3633240,"Non-interest bearing cash":2607113,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6341,"Land, building, equipment":21382,"Investments publicly traded":628999,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":365749},"Liabilities":{"value":223001,"Sum of Total Liabilities":0,"Accounts payable, accrued":90531,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":132470},"Fund balance":{"value":3410239,"Net assets without donor restriction":3410239,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.901316308355625,"percentile":0.7734176246445345},"Fundraising Efficiency":{"score":9.576422992575445,"percentile":0.3858440452497463},"Operating Margin":{"score":0.03569466368521229,"percentile":0.4918110599857867},"Liabilities to Assets Ratio":{"score":0.06137799870088406,"percentile":0.3708292570214983},"Operating Reserve Ratio":{"score":0.7462339548731836,"percentile":0.34473094476259225},"Officer Compensation Ratio":{"score":0.06303298904363486,"percentile":0.6954653543972373},"Program Expense Growth":{"score":0.1341764978833099,"percentile":0.7342804333501},"Revenue Growth":{"score":0.12340266316603692,"percentile":0.8098574100655375},"Asset Growth":{"score":0.13381084464036427,"percentile":0.754722895167049},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6717482753555865,"percentile":0.7929582593973301}},"source_xml":"202531759349300013_public.xml"},{"Organization":{"value":null,"Person":["JODI BURNS","HARRISON GILLIAM","CAMERON DAVIS","BRITTANY MCFALLS","KEVIN CRAWFORD","CHAD FAULKNER","VAUGHAN GUNDY","VAUGHAN GUNDY","NIC PERKIN","ED PETKOVICH","DAN ROBITAILLE","DARSIE ROGERS","MARK STILES","PAUL THEOFANOUS","PHIL VOTTIERO"],"Title":["EXECUTIVE DI","DEVELOPMENTA","PROGRAM DIRE","EXECUTIVE AS","SECRETARY","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[200000,101500,93500,82269,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[200000,101500,93500,82269,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve past and present us army special forces soldiers and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support services.","year":2023,"name":"THE SPECIAL FORCES CHARITABLE TRUST","phone":7048608312,"website":"WWW.SPECIALFORCESCHARITABLETRUST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI BURNS","year_formation":2010,"state_legal_domicile":"NC","total_volunteers":14,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P0 BOX 53, SOUTHERN PINES, NC, 28388, USA","city":"SOUTHERN PINES","state":"NC","country":"USA","zip_code":28388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5109394,"Contributions":{"value":4796630,"Other contributions":3132134,"Contributions from gifts and grants":0,"Fundraising revenue":1664496,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86311,"Investment income total":1069,"Net investment gain":85242,"Income from invest bond proceeds":0},"Other revenues":{"value":226453,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":226453,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4540899,"Grant expense":{"value":127233,"Grants to domestic orgs":127233,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":763304,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":709183,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":54121},"Other expenses":{"value":3650362,"Management services":0,"Legal":555,"Accounting":16951,"Lobbying services":0,"Investment management fees":0,"Other services":39068,"Advertising":4737,"Office expenses":95100,"Information technology":11522,"Royalties":0,"Occupancy":844678,"Travel":507226,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4262,"Insurance":5487,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2118449,"SPECIAL EVENTS":1993765,"BANK SERVICE CHARGES":99464,"LICENSES & FEES":14487,"STAFF DEVELOPMENT TRAININ":10733},"All other expenses":2327},"Functional Expenses":{"value":null,"Program Service Expenses":4093488,"Management And General Expenses":171623,"Fundraising Expenses":275788}},"Assets":{"value":3512650,"Non-interest bearing cash":3120488,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13404,"Investments publicly traded":189005,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":186097},"Liabilities":{"value":290577,"Sum of Total Liabilities":0,"Accounts payable, accrued":24535,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":132470,"Other liabilities":133572},"Fund balance":{"value":3222073,"Net assets without donor restriction":3222073,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9014708320973446,"percentile":0.7736548701795655},"Fundraising Efficiency":{"score":17.39245362379799,"percentile":0.5609338352549018},"Operating Margin":{"score":0.11126466269776807,"percentile":0.6420024623579411},"Liabilities to Assets Ratio":{"score":0.08272301538724325,"percentile":0.343682249239225},"Operating Reserve Ratio":{"score":0.7735582755749467,"percentile":0.3540621054799274},"Officer Compensation Ratio":{"score":0.10510451784987951,"percentile":0.5353420458724513},"Program Expense Growth":{"score":0.11504989960867935,"percentile":0.7040632355927715},"Revenue Growth":{"score":0.1284397635806578,"percentile":0.8180400022285365},"Asset Growth":{"score":0.1404803867903349,"percentile":0.7664851701526315},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7011693196627831,"percentile":0.8507366335738682}},"source_xml":"202412579349301601_public.xml"},{"Organization":{"value":null,"Person":["TERRY ENGLISH","CHIP HASTY","BENNET SACOLICK","CHAD FAULKNER","MIKE MIKA","WADE OWENS","DAVID COFFEY","FRED DUMMAR","PAUL THEOFANOUS","RICHARD STEINER","KEVIN CRAWFORD","RONNIE MCCANN","PHIL VOTTIERO","DAVID GUERNSEY","JODI BURNS"],"Title":["PRESIDENT","TREASURER","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR - 1/1-9/30","EXECUTIVE DIRECTOR - 10/1-12/31"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,143269,105577],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,143269,105577],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve past and present u.S. army special forces soldiers and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support","year":2020,"name":"THE SPECIAL FORCES CHARITABLE TRUST","phone":9107257034,"website":"WWW.SPECIALFORCESCHARITABLETRUST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI BURNS","year_formation":2010,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 53, SOUTHERN PINES, NC, 28388, USA","city":"SOUTHERN PINES","state":"NC","country":"USA","zip_code":28388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1945967,"Contributions":{"value":1771587,"Other contributions":463963,"Contributions from gifts and grants":0,"Fundraising revenue":1307624,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1069,"Investment income total":0,"Net investment gain":-1069,"Income from invest bond proceeds":0},"Other revenues":{"value":175449,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":175449,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1064121,"Grant expense":{"value":278395,"Grants to domestic orgs":194436,"Grants to domestic individuals":83959,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":526595,"Current officers":248846,"Disqualified persons":0,"Other salaries and wages":236445,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":41304},"Other expenses":{"value":259131,"Management services":0,"Legal":4211,"Accounting":12051,"Lobbying services":0,"Investment management fees":0,"Other services":50552,"Advertising":58270,"Office expenses":42753,"Information technology":13639,"Royalties":0,"Occupancy":500,"Travel":29086,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1833,"Insurance":5486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40750,"BAD DEBT":19874,"CREDIT CARD FEES":18899,"BANK & OTHER FEES":1977},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":455503,"Management And General Expenses":362478,"Fundraising Expenses":246140}},"Assets":{"value":1501368,"Non-interest bearing cash":1308618,"Savings and temp cash investments":43197,"Pledges and grants receivable":0,"Accounts receivable":4718,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":139301},"Liabilities":{"value":117641,"Sum of Total Liabilities":0,"Accounts payable, accrued":21750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":95891,"Other liabilities":0},"Fund balance":{"value":1383727,"Net assets without donor restriction":1352022,"Net assets with donor restriction":31705,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4280556440479983,"percentile":0.46693828393738973},"Fundraising Efficiency":{"score":7.197477045583814,"percentile":0.30000662444304277},"Operating Margin":{"score":0.4531659581072033,"percentile":0.9041920207129914},"Liabilities to Assets Ratio":{"score":0.07835587277736038,"percentile":0.34874465982665637},"Operating Reserve Ratio":{"score":1.4108997003160355,"percentile":0.5212039224300911},"Officer Compensation Ratio":{"score":0.2338512255655137,"percentile":0.26216199188590056},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5954588470216512,"percentile":0.5921294428846751}},"source_xml":"202112779349301086_public.xml"},{"Organization":{"value":null,"Person":["JODI BURNS","HARRISON GILLIAM","CAMERON DAVIS","BRITTANY MCFALLS","KACIE HAMBY","STEPHANIE LANGFORD","CHRISTINE ANTAL","KEVIN CRAWFORD","CHAD FAULKNER","VAUGHN CHIP GRUNDY","RONNIE MCCANN","MIKE MIKA","BRAD MOSES","WADE OWENS","LISA-MARIE RIGGINS","DARSIE ROGERS","RICHARD STEINER","MARK STILES","PAUL THEOFANOUS","PHIL VOTTICRO"],"Title":["EXECUTIVE DI","DEVELOPMENTA","PROGRAM DIRE","EXECUTIVE AS","PROGRAM MARK","DEVELOPMENTA","MEMBER","SECRETARY","VICE PRESIDE","MEMBER","MEMBER","MEMBER","VICE PRESIDE","MEMBER","MEMBER","PRESIDENT","MEMBER","MEMBER","MEMBER","TRASURER"],"Hours":[40.0,40.0,40.0,40.0,21.0,17.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[175020,100012,90002,72310,31286,27732,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[175020,100012,90002,72310,31286,27732,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve past and present us army special forces soldiers and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support services.","year":2022,"name":"THE SPECIAL FORCES CHARITABLE TRUST","phone":7048608312,"website":"WWW.SPECIALFORCESCHARITABLETRUST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI BURNS","year_formation":2010,"state_legal_domicile":"NC","total_volunteers":14,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 53, SOUTHERN PINES, NC, 28388, USA","city":"SOUTHERN PINES","state":"NC","country":"USA","zip_code":28388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":9,"Total Gross UBI":-21564,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3981390,"Contributions":{"value":4223297,"Other contributions":2340644,"Contributions from gifts and grants":0,"Fundraising revenue":1882653,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-21564,"Investment income total":-21564,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-220343,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-220343,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3671210,"Grant expense":{"value":517554,"Grants to domestic orgs":517554,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":589370,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":546581,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42789},"Other expenses":{"value":2564286,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":219074,"Advertising":44814,"Office expenses":37267,"Information technology":0,"Royalties":0,"Occupancy":30597,"Travel":349139,"Conferences and meetings":12230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2526,"Insurance":3997,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1864642,"SPECIAL EVENTS":1789873,"BANK SERVICE CHARGES":66262,"LICENSES & FEES":8507},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2968850,"Management And General Expenses":227266,"Fundraising Expenses":475094}},"Assets":{"value":2853897,"Non-interest bearing cash":2535450,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3596,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12524,"Investments publicly traded":109374,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":192953},"Liabilities":{"value":200334,"Sum of Total Liabilities":0,"Accounts payable, accrued":13431,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":148641,"Other liabilities":38262},"Fund balance":{"value":2653563,"Net assets without donor restriction":2653563,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8086843302344459,"percentile":0.6364923106667848},"Fundraising Efficiency":{"score":8.88939241497472,"percentile":0.36301371835748375},"Operating Margin":{"score":0.07790746447848616,"percentile":0.5829837248371047},"Liabilities to Assets Ratio":{"score":0.07019664690071155,"percentile":0.35886005837114676},"Operating Reserve Ratio":{"score":0.7773723104916362,"percentile":0.3553443746578342},"Officer Compensation Ratio":{"score":0.13520392459161965,"percentile":0.4482177942679704},"Program Expense Growth":{"score":0.04168054792800923,"percentile":0.4986486729660043},"Revenue Growth":{"score":0.10772098156669722,"percentile":0.7806302670520131},"Asset Growth":{"score":0.13071785986747894,"percentile":0.7490781021899857},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6102960603270572,"percentile":0.6353295337577142}},"source_xml":"202333039349300703_public.xml"},{"Organization":{"value":null,"Person":["TERRY ENGLISH","PAUL THEOFANOUS","CHIP HASTY","ROBIN PICKEL","CHAD FAULKNER","MIKE MIKA","DODIE MCCRACKEN","WADE OWENS","DAVID COFFEY","FRED DUMMAR","SUSAN MARLOWE","DAVID GUERNSEY"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,145000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,145000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve past and present u.S. army special forces soliders and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support","year":2016,"name":"THE SPECIAL FORCES CHARITABLE TRUST","phone":8607671510,"website":"WWW.SPECIALFORCESCHARITABLETRUST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID GUERNSEY","year_formation":2010,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 53, ESSEX, CT, 6426, USA","city":"ESSEX","state":"CT","country":"USA","zip_code":6426},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1960219,"Contributions":{"value":2095488,"Other contributions":497341,"Contributions from gifts and grants":0,"Fundraising revenue":1598147,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-135269,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-135269,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2214004,"Grant expense":{"value":1687130,"Grants to domestic orgs":1487598,"Grants to domestic individuals":199532,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":344990,"Current officers":145000,"Disqualified persons":0,"Other salaries and wages":176554,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23436},"Other expenses":{"value":181884,"Management services":0,"Legal":0,"Accounting":11979,"Lobbying services":0,"Investment management fees":0,"Other services":1269,"Advertising":52059,"Office expenses":44335,"Information technology":5427,"Royalties":0,"Occupancy":1293,"Travel":30290,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8105,"Insurance":6687,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":20440,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1978570,"Management And General Expenses":61450,"Fundraising Expenses":173984}},"Assets":{"value":1172936,"Non-interest bearing cash":754837,"Savings and temp cash investments":0,"Pledges and grants receivable":282692,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12200,"Land, building, equipment":22769,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100438},"Liabilities":{"value":175292,"Sum of Total Liabilities":0,"Accounts payable, accrued":152000,"Grants payable":0,"Deferred, revenue":11560,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11732},"Fund balance":{"value":997644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":894169,"Temporarily restricted net assets":103475,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8936614387327213,"percentile":0.7605292307444435},"Fundraising Efficiency":{"score":12.044141990068052,"percentile":0.45582504557904835},"Operating Margin":{"score":-0.12946767682590568,"percentile":0.19652212830715032},"Liabilities to Assets Ratio":{"score":0.14944719916517185,"percentile":0.28395362918753986},"Operating Reserve Ratio":{"score":0.5297804340010226,"percentile":0.2633215035833815},"Officer Compensation Ratio":{"score":0.06549220326611876,"percentile":0.6844971080028932},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5796305071333994,"percentile":0.5453282278577462}},"source_xml":"201720709349300012_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DARSIE ROGERS","CHAD FAULKNER","BRAD MOSES","CHIP GRUNDY","KEVIN CRAWFORD","TIMO HIXON","ANOTON MARANO","RONNIE MCCANN","NIC PERKIN","DAN ROBITAILLE","MARK STILES","ANDREW SWANK","PAUL THEOFANOUS","PHIL VOTTIERO","JODI BURNS","CAMERON DAVIS"],"Title":["PRESIDENT","VICE PRESIDENT","CO-VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","PROGRAMS DIRECTOR"],"Hours":[4.0,2.0,2.0,2.0,4.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,2.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,202660,104233],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,200050,103512],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,2610,721]},"Basic":{"value":null,"mission":"The special forces charitable trust (sfct) provides meaningful and sustainable support to the green berets and their families. the sfct supports timely, innovative, and comprehensive programs and services designed to enhance the well-being and health of both the special forces soldier and his family.","year":2024,"name":"THE SPECIAL FORCES CHARITABLE TRUST","phone":7048608312,"website":"SPECIALFORCESCHARITABLETRUST.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JODI BURNS","year_formation":2010,"state_legal_domicile":"NC","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 53, SOUTHERN PINES, NC, 28388, USA","city":"SOUTHERN PINES","state":"NC","country":"USA","zip_code":28388},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5048990,"Contributions":{"value":3375488,"Other contributions":939405,"Contributions from gifts and grants":0,"Fundraising revenue":2436083,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1939972,"Total revenue":1939972,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10605,"Investment income total":10044,"Net investment gain":561,"Income from invest bond proceeds":0},"Other revenues":{"value":-277075,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-277075,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4868768,"Grant expense":{"value":425173,"Grants to domestic orgs":173640,"Grants to domestic individuals":251533,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":724506,"Current officers":202660,"Disqualified persons":0,"Other salaries and wages":465743,"Pension plan contributions":0,"Other employee benefits":3198,"Payroll taxes":52905},"Other expenses":{"value":3719089,"Management services":0,"Legal":0,"Accounting":7492,"Lobbying services":0,"Investment management fees":1604,"Other services":287600,"Advertising":74849,"Office expenses":176358,"Information technology":0,"Royalties":0,"Occupancy":37681,"Travel":505216,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6346,"Insurance":9248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2595970,"WARRIOR PROGRAMS":1976734,"FAMILY AND COMMAND SUPP":502644,"EDUCATION AND MOTIVATIO":99000,"DUES AND SUBSCRIPTIONS":17592},"All other expenses":16725},"Functional Expenses":{"value":null,"Program Service Expenses":4388300,"Management And General Expenses":127989,"Fundraising Expenses":352479}},"Assets":{"value":3633240,"Non-interest bearing cash":2607113,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3656,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6341,"Land, building, equipment":21382,"Investments publicly traded":628999,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":365749},"Liabilities":{"value":223001,"Sum of Total Liabilities":0,"Accounts payable, accrued":90531,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":132470},"Fund balance":{"value":3410239,"Net assets without donor restriction":3410239,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.901316308355625,"percentile":0.7734176246445345},"Fundraising Efficiency":{"score":9.576422992575445,"percentile":0.3858440452497463},"Operating Margin":{"score":0.03569466368521229,"percentile":0.4918110599857867},"Liabilities to Assets Ratio":{"score":0.06137799870088406,"percentile":0.3708292570214983},"Operating Reserve Ratio":{"score":0.7462339548731836,"percentile":0.34473094476259225},"Officer Compensation Ratio":{"score":0.06303298904363486,"percentile":0.6954653543972373},"Program Expense Growth":{"score":0.1341764978833099,"percentile":0.7342804333501},"Revenue Growth":{"score":0.12340266316603692,"percentile":0.8098574100655375},"Asset Growth":{"score":0.13381084464036427,"percentile":0.754722895167049},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6717482753555865,"percentile":0.7929582593973301}},"source_xml":"202531759349300013_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}