2023-05-16T16:28:39-05:00 2022-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-01-01 200583415 SOLDIERS' ANGELS SOLD 2106290020 2895 NE LOOP 410 SUITE 107 SAN ANTONIO TX 78218 AMY PALMER PRESIDENT & CEO 2106290020 2023-05-15 1 AMY PALMER 999009999 1 JOSEPH A HERNANDEZ P00950841 2108291300 2023-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY PALMER 2895 NE LOOP 410 SUITE 107 SAN ANTONIO TX 78218 35550794 0 X SOLDIERSANGELS.ORG X 2003 NV TO PROVIDE AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS, AND THEIR FAMILIES. 14 13 40 61280 0 0 35148232 35532783 0 0 263 17867 606 144 35149101 35550794 0 0 0 0 1551343 1942154 1704278 1356422 2249346 29549064 32183452 32804685 35482028 2344416 68766 6150369 6469767 233091 483723 5917278 5986044 SOLDIERS' ANGELS PROVIDES AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS, AND THEIR FAMILIES. 0 0 32782016 SOLDIERS' ANGELS PROVIDES AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS AND THEIR FAMILIES. IN 2022, SOLDIERS ANGELS PROVIDED SUPPORT TO OVER 877,224 SERVICE MEMBERS, WOUNDED HEROES AND VETERANS OF ALL GENERATIONS. SOLDIERS' ANGELS PROVIDED OVER 224,233 CARE PACKAGES, CARDS AND LETTERS TO DEPLOYED SERVICE MEMBERS, FOOD TO OVER 36,093 VETERANS AND THEIR FAMILIES, AND DISTRIBUTED ITEMS AND VISITED OVER 138,399 HOSPITALIZED VETERANS. 32782016 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMY PALMER 2106290020 2895 NE LOOP 410 SUITE 107 SAN ANTONIO TX 78218 PHYLLIS JO BAUNACH CHAIR 1.00 X 0 0 0 D FARR NOLEN VICE CHAIR 1.00 X 0 0 0 KYLE BROOKS SECRETARY 1.00 X 0 0 0 LAUREN GENOVESE TREASURER 1.00 X 0 0 0 KATIE BOWEN MEMBER 1.00 X 0 0 0 GEORGE MURRAY MEMBER 1.00 X 0 0 0 JAMES WEBB MEMBER 1.00 X 0 0 0 AURORA PERKINS MEMBER 1.00 X 0 0 0 ANDREW SHIPE MEMBER 1.00 X 0 0 0 GUILLERMO THORNE JR MEMBER 1.00 X 0 0 0 MARIA CARLIN MEMBER 1.00 X 0 0 0 AMY PALMER PRESIDENT & CEO 60.00 X X 198968 0 17641 GREGORY HARKINS MEMBER 1.00 X 0 0 0 JOSH SMITH MEMBER 1.00 X 0 0 0 VICKY AKERS DIRECTOR OF FINANCE & ADMI 40.00 X 90705 0 14515 289673 0 32156 1 0 1 0 PRE 2803 LLC 2705 BEE CAVES SUT 230 AUSTIN TX 78746 BUILDING RENTAL 130112 EVOCATI LLC 1775 TYSON BLVD 5TH FLOOR TYSONS VA 22102 PR CONSULTING 106668 2 35532783 27721887 35532783 17867 17867 OTHER REVENUE 900099 144 144 144 35550794 144 0 17867 289673 137522 114113 38038 1652481 1381724 174648 96109 1356422 1356422 1035105 622201 25633 387271 237297 124841 109 112347 911671 640289 29997 241385 29552 24653 2759 2140 120242 106234 1702 12306 13546 10881 2523 142 58391 58391 8177 4391 3786 PROGRAM RELATED PRODUCT 27725131 27725131 SPECIFIC ASSISTANCE 1889854 1889854 VOLUNTEER EXPENSE 97334 94900 1969 465 OTHER 34985 34985 22167 19395 51 2721 35482028 32782016 450666 2249346 5628436 5209288 289572 665976 9473 152748 34521 151575 337094 199319 135977 137775 43430 46264 8960 106141 6150369 6469767 233091 468786 0 14937 233091 483723 X 5917278 5986044 5917278 5986044 6150369 6469767 68766 0 X X 0 1 X 1 0 X 27383706 31903622 29101506 36647624 35532783 160569241 27383706 31903622 29101506 36647624 35532783 160569241 34364257 126204984 11666 21903 4176 263 17867 55875 5165 606 144 5915 160631031 0.78570 0.69350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 5,165. 2021 AMOUNT: $ 606. 2022 AMOUNT: $ 144. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21800 16714 5086 31926 24476 7450 283368 158129 125239 137775 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 14937 14937 34297487 103115 103115 34194372 1356422 1356422 35550794 34228721 103115 103115 34125606 1356422 1356422 35482028 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES 1,356,422. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES 1,356,422. X X X X 1 NATIONAL CHARITY SERVICES INC PO BOX 90967 WASHINGTON DC 200900967 CONTRIBUTION SOLICITATION 0 6025252 4020620 2004632 6025252 4020620 2004632 X 0 0 0 0 0 0 0 0 0 AMY PALMER PRESIDENT & CEO 198968 0 0 0 0 0 0 0 17641 0 216609 0 0 0 X 27721887 RETAIL VALUE - NEW 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE 990 WAS PROVIDED TO THE CEO AND CFO FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER REMOVES HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THAT CONFLICT IS BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER IS DISCUSSED AND RESOLVED. ADDITIONALLY, THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL EXECUTIVES ANNUALLY AS PART OF THE ANNUAL EMPLOYEE REVIEW PROCESS. SOLDIERS' ANGELS LEADERSHIP TEAM REVIEWS THE COMPENSATION OF ALL EMPLOYEES ANNUALLY AND PULLS COMPARABLE DATA FOR DISCUSSION AND DELIBERATION. ANY CHANGES TO THE EMPLOYEES COMPENSATION, OTHER THAN ROUTINE MERIT AND COST OF LIVING INCREASES, GO TO THE BOARD FOR APPROVAL AND IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE FOR ALL YEARS SINCE 2004, THE YEAR THE ORGANIZATION WAS FORMED. FORM 990, PART XII, LINE 2C SOLDIERS' ANGELS UTILIZES THEIR EXECUTIVE COMMITTEE OF THE BOARD (SAME AS THE AUDIT OVERSIGHT COMMITTEE) TO PROVIDE OVERSIGHT BETWEEN THE ORGANIZATION'S MANAGEMENT AND THE INDEPENDENT ACCOUNTANT. THE INDEPENDENT ACCOUNTING FIRM PRESENTS THE DRAFT AUDIT REPORT TO THE BOARD. THE AUDIT OVERSIGHT COMMITTEE OVERSEES THE SCHEDULING AND FINALIZATION OF THE AUDIT AFTER PRESENTATION TO THE BOARD.