A Soldier's Child Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,899,998.00
Projected Expenses
$1,726,382.89
Organizational Budgets and Other Documents
IRS Letter of Exemption
| A Soldier's Child IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,604,835.00 | $1,732,177.00 | $1,143,994.00 |
| Total Expenses | $1,465,787.00 | $1,338,718.00 | $1,025,831.00 |
| Revenue Less Expenses | $139,048.00 | $393,459.00 | $118,163.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $446,333.00 | $754,167.00 | $520,522.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $1,001,877.00 | $694,672.00 | $318,178.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $55,086.00 | $1,544.00 | $3,460.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $101,539.00 | $281,794.00 | $284,731.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,269,111.00 | $1,191,424.00 | $906,930.00 |
| Administration Expense | $131,117.00 | $98,196.00 | $51,119.00 |
| Fundraising Expense | $65,559.00 | $49,098.00 | $67,782.00 |
| Total Revenue/Total Expenses | 109% | 129% | 112% |
| Program Expense/Total Expenses | 87% | 89% | 88% |
| Fundraising Expense/Contributed Revenue | 4% | 4% | 7% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,001,877.00 | Foundation and Corporations $754,167.00 | Foundation and Corporations $520,522.00 |
| Second Highest Funding Source & Dollar Amount | Foundations and Corporations $446,333.00 | Contributions, Gifts, and Grants $694,672.00 | Contributions, Gifts, Grants $318,178.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $101,539.00 | Fundraising Events $281,794.00 | Fundraising Events $284,731.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,380,706.00 | $1,236,488.00 | $854,539.00 |
| Current Assets | $729,193.00 | $11,944,480.00 | $846,830.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $35,423.00 | $30,253.00 | $41,763.00 |
| Total Net Assets | $1,345,283.00 | $1,206,235.00 | $812,776.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures are taken from the 990. 990 prepared by Jobe, Hastings & Associates, CPA's. Comments provided by Nicole Rose 10/06/2024. |
