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THE MISSION CONTINUES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE MISSION CONTINUES (EIN 20-8742553)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-25
IRS object ID
202012699349300211
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-25T08:12:40-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431001367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN SMITH WALLACE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 CITYPLACE DRIVE SUITE 900AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208742553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MISSION CONTINUESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone3145888805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11141 SOUTH 7TH STREETAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY ALBRITTONPersonNm
Person TitleCHIEF OP. AND FIN. OFFICERPersonTitleTxt
Phone3145888805PhoneNum
Signature2020-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M VACHAPreparerPersonNm
PTINP01251998PTIN
Phone3149831200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.119.121.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-24IPDt
IP Tm14:16:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08EAF04B00B671FC13E9B7795467704C0BEA5ABBAtSubmissionCreationDeviceId
At Submission Filing Device IdC340D3EF2BDA92E54C7D5C539E87C71E74BDDDF0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BETH BRUGGEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11141 SOUTH 7TH STREETAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,759,301GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIONCONTINUES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionEMPOWER VETERANS TO CONTINUE TO SERVE THROUGH MAKING AN IMPACT IN UNDER-RESOURCED COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers12000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,025,975PYContributionsGrantsAmt
CY Contributions Grants$7,740,524CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$119,621PYInvestmentIncomeAmt
CY Investment Income$102,582CYInvestmentIncomeAmt
PY Other Revenue-$1,422PYOtherRevenueAmt
CY Other Revenue$69,981CYOtherRevenueAmt
PY Total Revenue$14,144,174PYTotalRevenueAmt
CY Total Revenue$7,913,087CYTotalRevenueAmt
PY Grants And Similar Paid$1,119,335PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$454,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,814,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,647,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,503,264CYTotalFundraisingExpenseAmt
PY Other Expenses$4,726,337PYOtherExpensesAmt
CY Other Expenses$5,062,596CYOtherExpensesAmt
PY Total Expenses$12,659,949PYTotalExpensesAmt
CY Total Expenses$13,164,247CYTotalExpensesAmt
PY Revenues Less Expenses$1,484,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,251,160CYRevenuesLessExpensesAmt
Total Assets BOY$13,266,972TotalAssetsBOYAmt
Total Assets EOY$8,168,961TotalAssetsEOYAmt
Total Liabilities BOY$336,591TotalLiabilitiesBOYAmt
Total Liabilities EOY$447,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,930,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,721,887NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION CONTINUES EMPOWERS VETERANS, FACING THE CHALLENGE OF ADJUSTING TO LIFE AT HOME, TO FIND NEW MISSIONS. WE REDEPLOY VETERANS IN THEIR COMMUNITIES SO THAT THEIR SHARED LEGACY WILL BE ONE OF ACTION AND SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,945,065ExpenseAmt
Grant$354,000GrantAmt
DescSERVICE PLATOONS - THE SERVICE PLATOON PROGRAM CONNECTS TEAMS OF VOLUNTEER VETERANS, SERVICE MEMBERS, AND COMMUNITY MEMBERS THAT MOBILIZE TOGETHER TO SOLVE A SPECIFIC CHALLENGE IN THEIR COMMUNITY. OUR PLATOONS PARTNER WITH AREA NONPROFITS TO REBUILD THEIR NEIGHBORHOODS THROUGH SERVICE PROJECTS AT SCHOOLS, COMMUNITY CENTERS, PARKS, AND BEYOND. PLATOON MEMBERS VOLUNTEER AS THEIR TIME PERMITS AND DEVELOP THEIR LEADERSHIP SKILLS WHILE FOSTERING CAMARADERIE WITH LIKE-MINDED INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,376,250ExpenseAmt
DescPROGRAM SUPPORT AND THOUGHT LEADERSHIP - ALL OF OUR PROGRAMS REQUIRE THREE PRIMARY FUNCTIONS THAT ARE DELIVERED IN A SCALABLE WAY: TECHNOLOGY TOOLS, PROGRAM DESIGN AND TRAINING, AND EXTERNAL AFFAIRS SUPPORT. THIS ALSO INCLUDES TMC RESEARCH INTO LONG-TERM VETERAN IMPACT AROUND OUR EMPOWERED VETERAN'S INDEX.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,242,899ExpenseAmt
Grant$100,000GrantAmt
DescSERVICE LEADERSHIP CORPS - THE SERVICE LEADERSHIP CORPS (SLC) EMPOWERS VETERANS OF ALL GENERATIONS ACROSS THE COUNTRY TO BE COMMUNITY-BASED LEADERS OF SOCIAL CHANGE. SLC PARTICIPANTS JOIN A NATIONAL MOVEMENT OF LIKE-MINDED VETERANS WHO ARE COMMITTED TO APPLYING THEIR LEADERSHIP SKILLS AND EXPERIENCE IN UNDER-RESOURCED COMMUNITIES TO BE A FORCE FOR POSITIVE AND LASTING IMPACT. THROUGHOUT THE COURSE OF AN INNOVATIVE SIX-MONTH PROGRAM, SLC PARTICIPANTS LEARN TO PROBLEM SOLVE SOME OF OUR NATION'S TOUGHEST CHALLENGES ON A LOCAL LEVEL BY PARTNERING WITH COMMUNITY ORGANIZATIONS. THE SLC EMPLOYS A COHORT MODEL TO PROVIDE OPPORTUNITIES FOR VETERAN CONNECTION AND PERSONAL GROWTH WITH AN INCREASED FOCUS ON OUTCOMES AND LEARNING OBJECTIVES DEVELOPED SPECIFICALLY FOR VETERANS...(SEE SCHEDULE O)THIS PROGRAM REPRESENTS AN EVOLUTION AND ENHANCEMENT OF THE FELLOWSHIP PROGRAM WHICH WAS DELIVERED UNDER THAT NAME THROUGH 2018.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$745,155MASS DEPLOYMENT - LAUNCHED IN 2016, INITIALLY AS PART OF THE SERVICE PLATOON PROGRAM, IS A TEAM-BASED PROGRAM THAT MOBILIZES VETERANS ALONGSIDE LOCAL PARTNERS AND VOLUNTEERS IN A SINGLE CITY OVER THE COURSE OF A WEEK-LONG PROJECT. AT THE HEART OF THE EFFORT IS A TEAM OF OVER 75 VETERANS FROM ACROSS THE COUNTRY WHO REPORT FOR DUTY FOR AN ENTIRE WEEK TO A SINGLE CITY. TOGETHER WITH LOCAL PARTNERS AND VOLUNTEERS, THIS TEAM CONCENTRATES THEIR EFFORTS TO HELP REVITALIZE NEIGHBORHOODS, PARKS AND SCHOOLS. EACH DAY, THE TEAM DEPLOYS AND EXECUTES A VARIETY OF HIGH-IMPACT MISSIONS INCLUDING CONSTRUCTION, LANDSCAPING, PAINTING, AND PUBLIC ARTS PROJECTS.
$300,800WOMEN VETERAN'S LEADERSHIP PROGRAM - A YEAR-ROUND, COHORT-BASED PROGRAM WHICH UNIQUELY SUPPORTS WOMEN VETERANS AND THE CHALLENGES THEY FACE. FROM 2015 THROUGH 2019, THE ORGANIZATION CONDUCTED AN ANNUAL SUMMIT TO UNITE WOMEN VETERANS FROM ACROSS THE COUNTRY IN SHARING INSIGHTS, DISCUSSING CHALLENGES AND TO EXCHANGING SOLUTIONS FOR ADDRESSING THEM. IN 2019, THE ENHANCED LEADERSHIP PROGRAM WAS LAUNCHED TO ENABLE THIS LEARNING AND GROWTH MORE THAN JUST ONCE A YEAR. THE NEW CURRICULUM IS IMMERSIVE AND HELPS BUILD SKILLS ACROSS COMMUNICATION, NETWORKING, MENTORSHIP AND SELF-CONFIDENCE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,045,955TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,610,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document194IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3145888805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11141 SOUTH 7TH STREETAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NANA ADAE
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
PETER BISHOP
FINANCE COM. CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOHN CULVER
DIRECTOR2.00Yes (X)$0$0$0
MICHELE FLOURNOY
DIRECTOR2.00Yes (X)$0$0$0
DAVID GERGEN
DIRECTOR2.00Yes (X)$0$0$0
LEN KORTEKAAS
DIRECTOR2.00Yes (X)$0$0$0
RAY ODIERNO
DIRECTOR2.00Yes (X)$0$0$0
MEGHAN O'SULLIVAN
DIRECTOR2.00Yes (X)$0$0$0
SPENCER KYMPTON
PRESIDENT (RES. 8/19)40.00Yes (X)$244,046$0$12,086
MARY BETH BRUGGEMAN
PRESIDENT40.00Yes (X)$187,083$0$7,383
BRIAN CLYMER
CHIEF FIN. & TECH. OFF. (RES. 9/19)40.00Yes (X)$139,719$0$0
JEREMY ALBRITTON
CHIEF OPERATING & FIN. OFFICER40.00Yes (X)$72,000$0$2,842
LAURA L'ESPERANCE
VP, EXTERNAL AFFAIRS40.00$194,558$0$13,445Yes (X)
BARRY MATTSON
VP, REGIONAL OPERATIONS40.00$140,344$0$18,610Yes (X)
MEREDITH DARCHE
SR. DIRECTOR OF DEVELOPMENT40.00$131,938$0$5,953Yes (X)
DAVID DIAZ
VP, REGIONAL OP. (RES. 7/19)40.00$131,017$0$12,919Yes (X)
DOUG PFEFFER
EXECUTIVE DIRECTOR, WEST40.00$130,250$0$16,330Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,370,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,568TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOCIAL CAPITAL INC
980 N MICHIGAN AVE STE 1610CHICAGOIL60611CIVIC ENGAGEMENT CONSULTING$191,737
YELLOW LAB CONSULTING LLC
PO BOX 1247COS COBCT06836IT CONSULTING SERVICES$187,540
ON-RAMPS
307 7TH AVENUE STE 901NEW YORKNY10001EXECUTIVE SEARCH SERVICES$125,000
YOUR PART-TIME CONTROLLER LLC
225 FRANKLIN STREET 26TH FLOORBOSTONMA02110ACCOUNTING$112,763
KFORCE INC
540 MARYVILLE CENTRE DR STE 110ST LOUISMO63141ACCOUNTING & DEVELOPMENT SUPPORT$108,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$62,883FundraisingAmt
All Other Contributions$7,677,641AllOtherContributionsAmt
Noncash Contributions$265,240NoncashContributionsAmt
Total Contributions$7,740,524TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,857TotalRevenueColumnAmt
Exclusion$98,857ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,820,915SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,817,190SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,725SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,725TotalRevenueColumnAmt
Exclusion$3,725ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,854FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,883ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,024FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,170TotalRevenueColumnAmt
Exclusion-$3,170ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$73,151TotalRevenueColumnAmt
Exclusion$73,151ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$73,151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,913,087TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$172,563ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$454,000TotalAmt
Program Services$454,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$665,161TotalAmt
Program Services$223,152ProgramServicesAmt
Management And General$203,888ManagementAndGeneralAmt
Fundraising$238,121FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,757,361TotalAmt
Program Services$4,697,467ProgramServicesAmt
Management And General$274,613ManagementAndGeneralAmt
Fundraising$785,281FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$130,786TotalAmt
Program Services$108,504ProgramServicesAmt
Management And General$8,488ManagementAndGeneralAmt
Fundraising$13,794FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$593,439TotalAmt
Program Services$472,448ProgramServicesAmt
Management And General$44,377ManagementAndGeneralAmt
Fundraising$76,614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$500,904TotalAmt
Program Services$380,333ProgramServicesAmt
Management And General$51,210ManagementAndGeneralAmt
Fundraising$69,361FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,953TotalAmt
Program Services$8,183ProgramServicesAmt
Management And General$5,800ManagementAndGeneralAmt
Fundraising$3,970FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$249,235TotalAmt
Program Services$113,601ProgramServicesAmt
Management And General$80,521ManagementAndGeneralAmt
Fundraising$55,113FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$847,446TotalAmt
Program Services$262,142ProgramServicesAmt
Management And General$458,127ManagementAndGeneralAmt
Fundraising$127,177FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$197,851TotalAmt
Program Services$197,851ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$225,381TotalAmt
Program Services$79,922ProgramServicesAmt
Management And General$111,215ManagementAndGeneralAmt
Fundraising$34,244FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$624,535TotalAmt
Program Services$370,253ProgramServicesAmt
Management And General$227,120ManagementAndGeneralAmt
Fundraising$27,162FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$424,143TotalAmt
Program Services$75,464ProgramServicesAmt
Management And General$348,679ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,077,716TotalAmt
Program Services$933,251ProgramServicesAmt
Management And General$111,032ManagementAndGeneralAmt
Fundraising$33,433FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$307,132TotalAmt
Program Services$265,962ProgramServicesAmt
Management And General$31,642ManagementAndGeneralAmt
Fundraising$9,528FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,988TotalAmt
Program Services$16,398ProgramServicesAmt
Management And General$30,590ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,342TotalAmt
Program Services$1,846ProgramServicesAmt
Management And General$45,920ManagementAndGeneralAmt
Fundraising$23,576FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT SUPPLIES$845,393$845,355$38
VOLUNTEER & STAFF RECOG$127,481$104,037$17,554$5,890

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,164,247TotalAmt
Program Services$9,610,169ProgramServicesAmt
Management And General$2,050,814ManagementAndGeneralAmt
Fundraising$1,503,264FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,492,016BOYAmt
EOY$1,975,658EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,871,330BOYAmt
EOY$566,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,820,867BOYAmt
EOY$2,360,166EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,404BOYAmt
EOY$56,248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$495,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$447,231LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$48,011EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,710,251BOYAmt
EOY$3,100,208EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$232,104BOYAmt
EOY$62,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,266,972BOYAmt
EOY$8,168,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$336,591BOYAmt
EOY$411,874EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$35,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,591BOYAmt
EOY$447,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,780,910BOYAmt
EOY$1,903,316EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,149,471BOYAmt
EOY$5,818,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,930,381BOYAmt
EOY$7,721,887EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,266,972BOYAmt
EOY$8,168,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,251,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,666NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,461,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,271,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,914,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,025,975CurrentTaxYearMinus1YearAmt
Current Tax Year$7,740,524CurrentTaxYearAmt
Total$55,413,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,461,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,271,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,914,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,025,975CurrentTaxYearMinus1YearAmt
Current Tax Year$7,740,524CurrentTaxYearAmt
Total$55,413,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,354,051SubstantialContributorsTotAmt
Public Support Total170$51,059,262PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,302CurrentTaxYearMinus1YearAmt
Current Tax Year$98,857CurrentTaxYearAmt
Total$323,090TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,160CurrentTaxYearMinus2YearsAmt
Current Tax Year$73,151CurrentTaxYearAmt
Total$148,559TotalAmt
FieldValueIRS element (for citing)
Total Support$55,884,962TotalSupportAmt
Public Support CY1700.91360PublicSupportCY170Pct
Public Support PY1700.93060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREFUNDS AND OTHER INCOME - 2015 AMOUNT: $ 13,507. 2016 AMOUNT: $ 49,741. 2017 AMOUNT: $ 12,160. 2019 AMOUNT: $ 73,151.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,954OtherCostOrOtherBasisAmt
Depreciation$95,450DepreciationAmt
Book Value$2,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,805OtherCostOrOtherBasisAmt
Depreciation$91,805DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,483OtherCostOrOtherBasisAmt
Depreciation$259,976DepreciationAmt
Book Value$45,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,011TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,977,818TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,666NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,065DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,731RevenueNotReportedAmt
Revenue Subtotal$7,913,087RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,913,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,186,312TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,065DonatedServicesUseFcltsAmt
Expenses Not Reported$22,065ExpensesNotReportedAmt
Expenses Subtotal$13,164,247ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,164,247TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MISSION CONTINUES (TMC) CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, TMC USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. TMC HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, TMC HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NEW YORK BREAKFASTEvent1Nm
Gross Receipts Event1$59,850GrossReceiptsEvent1Amt
Charitable Contri Event1$39,798CharitableContriEvent1Amt
Gross Revenue Event1$20,052GrossRevenueEvent1Amt
Non Cash Prizes Event1$64NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,700FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,128OtherDirectExpensesEvent1Amt
Event2ST. LOUIS BREAKFASTEvent2Nm
Gross Receipts Event2$28,887GrossReceiptsEvent2Amt
Charitable Contri Event2$23,085CharitableContriEvent2Amt
Gross Revenue Event2$5,802GrossRevenueEvent2Amt
Rent Facility Costs Event2$925RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,590FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,417OtherDirectExpensesEvent2Amt
Gross Receipts Total$88,737GrossReceiptsTotalAmt
Charitable Contributions Tot$62,883CharitableContributionsTotAmt
Gross Revenue Total Events$25,854GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$64NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,125RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,290FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,024DirectExpenseSummaryEventsAmt
Net Income Summary-$3,170NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SERVICE PLATOONS: PROFESSIONAL DEVELOPMENT & COMMUNITY PROJECTS98$354,000
SERVICE LEADERSHIP CORPS: PROFESSIONAL DEVELOPMENT & COMMUNITY PROJECTS40$100,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSERVICE PLATOONS ARE TEAMS OF VETERANS, ACTIVE DUTY SERVICE MEMBERS, GUARDSMEN AND RESERVISTS THAT MOBILIZE TOGETHER TO SOLVE A SPECIFIC CHALLENGE IN THEIR COMMUNITY. EACH SERVICE PLATOON'S MISSION IS UNIQUE TO THE PLATOON AND THE CHALLENGES FACING ITS COMMUNITY. EACH MISSION IS ONGOING AND ORGANIZED AROUND MONTHLY AND QUARTERLY EVENTS. SERVICE PLATOONS COLLABORATE WITH LOCAL NONPROFITS, CIVIC ORGANIZATIONS AND BUSINESSES TO ENSURE COMMUNITY SUPPORT AND ENGAGEMENT. IT'S A WIN-WIN FOR VETERANS AND FOR THE COMMUNITY. VOLUNTEER SERVICE PLATOON LEADERS ARE SELECTED AFTER COMPLETING AN INTERVIEW PROCESS. SERVICE PLATOON AWARDS ARE PROVIDED TO THE ACTIVELY INVOLVED SERVICE PLATOON LEADERS IN RECOGNITION OF THEIR VOLUNTEER POSITION. ALL OTHER EXPENSES FOR PLATOON PROJECTS AND GATHERINGS ARE SUBMITTED BY THE PLATOON LEADER FOR PAYMENT UNDER ESTABLISHED GUIDELINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SPENCER KYMPTON
PRESIDENT (RES. 8/19)$229,046$0$15,000$0$0$0$6,133$0$5,953$0$256,132$0$0$0
MARY BETH BRUGGEMAN
PRESIDENT$184,583$0$2,500$0$0$0$7,383$0$0$0$194,466$0$0$0
LAURA L'ESPERANCE
VP, EXTERNAL AFFAIRS$187,058$0$7,500$0$0$0$7,492$0$5,953$0$208,003$0$0$0
BARRY MATTSON
VP, REGIONAL OPERATIONS$137,844$0$2,500$0$0$0$3,647$0$14,963$0$158,954$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE PRESIDENT'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION ALSO UTILIZED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE OVERALL ORGANIZATION AND PROVIDE SALARY BANDS AND BENCHMARKING FOR COMPENSATION.
PART I, LINE 4ADAVID DIAZ - $28,529 SEVERANCE PAYMENT

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$247,390NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOFTWAREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$17,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS INITIALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CONDUCTS PERIODIC REVIEWS, SOMETIMES WITH THE HELP OF OUTSIDE ADVISORS, TO ENSURE IT IS CONSISTENT IN MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE INVESTIGATED BY THE GOVERNING BOARD AND, IF NECESSARY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS, OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, AND THE PRESIDENT'S SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15B: THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND POTENTIAL KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS, COMPARABILITY DATA FROM VARIOUS NATIONAL VETERANS ORGANIZATIONS AND OTHER MIDWEST SOCIAL SERVICE ORGANIZATIONS, SALARY HISTORY, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES IN THE COMMITTEE'S PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.