A Soldier's Child Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$1,717,417.94
Projected Expenses
$1,502,366.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| A Soldier's Child IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $1,732,177.00 | $1,143,994.00 | $1,021,541.00 |
| Total Expenses | $1,338,718.00 | $1,025,831.00 | $1,064,800.00 |
| Revenue Less Expenses | $393,459.00 | $118,163.00 | ($43,259.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $754,167.00 | $520,522.00 | $472,500.00 |
| 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 | $48,210.00 |
| Contributions, Gifts, and Grants | $694,672.00 | $318,178.00 | $261,326.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $1,544.00 | $3,460.00 | $4,668.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $281,794.00 | $284,731.00 | $234,837.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $1,191,424.00 | $906,930.00 | $946,481.00 |
| Administration Expense | $98,196.00 | $51,119.00 | $50,315.00 |
| Fundraising Expense | $49,098.00 | $67,782.00 | $68,004.00 |
| Total Revenue/Total Expenses | 129% | 112% | 96% |
| Program Expense/Total Expenses | 89% | 88% | 89% |
| Fundraising Expense/Contributed Revenue | 4% | 7% | 6% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Foundation and Corporations $754,167.00 | Foundation and Corporations $520,522.00 | Foundations and Corporations $472,500.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $694,672.00 | Contributions, Gifts, Grants $318,178.00 | Contributions, Gifts, and Grants $261,326.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $281,794.00 | Fundraising Events $284,731.00 | Fundraising Events $234,837.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,236,488.00 | $854,539.00 | $750,803.00 |
| Current Assets | $11,944,480.00 | $846,830.00 | $741,107.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $30,253.00 | $41,763.00 | $56,190.00 |
| Total Net Assets | $1,206,235.00 | $812,776.00 | $694,613.00 |
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
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures are taken from the 990. 990 prepared by Job, Hastings & Associates, CPA's. Comments provided by Hayley Sulfridge 11/21/23. |
