A Soldier's Child Inc.
Fiscal Year
Fiscal Year Start
01/01/2020
Fiscal Year End
12/31/2020
Projected Revenue
$1,353,973.32
Projected Expenses
$1,300,966.94
Organizational Budgets and Other Documents
IRS Letter of Exemption
| A Soldier's Child IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Total Revenue | $1,182,858.00 | $1,123,277.00 | $799,136.00 |
| Total Expenses | $1,156,839.00 | $884,518.00 | $766,918.00 |
| Revenue Less Expenses | $26,019.00 | $238,759.00 | $32,218.00 |
Revenue Sources
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Foundation and Corporation Contributions | $638,135.00 | $621,291.00 | $377,500.00 |
| 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 |
| Individual Contributions | $342,991.00 | $264,172.00 | $317,311.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $4,554.00 | $2,367.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $197,178.00 | $235,447.00 | $104,325.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Program Expense | $1,042,378.00 | $783,532.00 | $681,217.00 |
| Administration Expense | $50,259.00 | $39,224.00 | $36,312.00 |
| Fundraising Expense | $64,202.00 | $61,762.00 | $49,389.00 |
| Total Revenue/Total Expenses | 102% | 127% | 104% |
| Program Expense/Total Expenses | 90% | 89% | 89% |
| Fundraising Expense/Contributed Revenue | 6% | 7% | 6% |
Top Funding Sources
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Foundations and Corporations $638,135.00 | Foundations and Corporations $621,291.00 | Foundations and Corporations $377,500.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts and Grants $342,991.00 | Contributions, Gifts, and Grants $264,172.00 | Contributions, Gifts and Grants $317,311.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $197,178.00 | Fundraising Events $235,447.00 | Fundraising Events $104,325.00 |
Assets and Liabilities
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Total Assets | $771,432.00 | $738,976.00 | $489,128.00 |
| Current Assets | $759,674.00 | $730,166.00 | $475,211.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $33,560.00 | $27,123.00 | $16,034.00 |
| Total Net Assets | $737,872.00 | $711,853.00 | $473,094.00 |
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
2021
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures are taken from the 990. 990 prepared by Hall, Davidson, and Assoc., CPA's. Comments provided by Kathryn Bennett 11/17/2020. |
