2023-07-17T18:24:45-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 562483648 OUR MILITARY KIDS INC OURM 7037346654 2911 HUNTER MILL ROAD 203 OAKTON VA 22124 KARA DALLMAN EXECUTIVE DIRECTOR 7037346654 2023-07-17 1 KARA DALLMAN 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA DALLMAN 2911 HUNTER MILL ROAD 203 OAKTON VA 22124 2398221 0 X WWW.OURMILITARYKIDS.ORG X 2004 VA SEE PART III, LINE 1. 11 11 6 15 0 0 2819468 2389968 0 0 3479 8253 0 0 2822947 2398221 1161697 1442875 0 0 455990 562430 0 0 149042 243821 256316 1861508 2261621 961439 136600 2744127 2934228 54139 107640 2689988 2826588 OUR MILITARY KIDS OFFERS EXTRACURRICULAR ACTIVITY GRANTS TO CHILDREN (3 - 18) WHEN A PARENT IS DEPLOYED WITH THE NATIONAL GUARD OR THE RESERVE OR RECOVERING FROM POST 9/11 COMBAT INJURIES. 0 0 2003905 1442875 GRANTS TO PAY FOR EXTRACURRICULAR ACTIVITIES OF THEIR CHOOSING WERE PROVIDED TO 5,434 MILITARY CHILDREN LIVING THROUGHOUT THE UNITED STATES AND U.S. TERRITORIES. THE GRANTS SUPPORT THESE CHILDREN BY MINIMIZING THE EMOTIONAL, BEHAVIORAL, HEALTH, AND ACADEMIC DIFFICULTIES THEY FACE DURING A PARENT'S DEPLOYMENT OR RECOVERY, WHILE REINFORCING THE POSITIVE ASPECTS OF THEIR SERVICE SUCH AS RESILLIENCE, SELF-SUFFICIENCY, AND THE STRENGTHENING OF FAMILY TIES. SINCE OMK'S FOUNDING IN 2004, THE ORGANIZATION HAS FUNDED 81,884 GRANTS TOTALING $31 MILLION. 2003905 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X X KARA DALLMAN 7037346654 2911 HUNTER MILL ROAD SUITE 203 OAKTON VA 22124 BARRY MILLER CHAIR 2.00 X X 0 0 0 TIMOTHY KADAVY VICE CHAIR 2.00 X X 0 0 0 KAREN HENNEBERGER TREASURER AND SECRETARY 2.00 X X 0 0 0 MEAGAN CAMPION BOARD MEMBER 2.00 X 0 0 0 MATTHEW HANSEN BOARD MEMBER 2.00 X 0 0 0 LAURELLE SHEEDY MCCREADY BOARD MEMBER 2.00 X 0 0 0 THOMAS MYRICK BOARD MEMBER 2.00 X 0 0 0 DENNIS RANDOLPH BOARD MEMBER 2.00 X 0 0 0 ROGER SCHULTZ BOARD MEMBER 2.00 X 0 0 0 G KIM WINCUP BOARD MEMBER 2.00 X 0 0 0 MARK BROWN BOARD MEMBER (UNTIL AUG. 2022) 2.00 X 0 0 0 JONATHAN HARRINGTON BOARD MEMBER 2.00 X 0 0 0 KARA DALLMAN EXECUTIVE DIRECTOR 40.00 X 170000 0 1020 170000 0 1020 1 0 1 0 0 10588 2379380 4398 2389968 8253 8253 2398221 0 0 8253 1442875 1442875 171020 123135 12513 35372 348677 251055 25509 72113 3250 2340 238 672 39483 28428 2889 8166 40904 40904 25354 4915 19028 1411 35377 29150 2751 3476 28549 20555 2090 5904 3853 2774 282 797 50539 50052 487 5051 3637 369 1045 2097 1510 153 434 GRANT MATERIALS 19904 19904 DUES AND SUBCRIPTIONS 13335 9602 975 2758 EQUIPMENT RENTAL 13298 9575 973 2750 FUNDRAISING MATERIALS 9743 9743 8312 4398 3914 2261621 2003905 108674 149042 866962 1132963 1601302 1609023 257608 111378 6437 29169 18252 15968 10917 2287 63510 2744127 2934228 54139 46417 0 61223 54139 107640 X 2391689 2554179 298299 272409 2689988 2826588 2744127 2934228 136600 0 X 0 1 X 1 0 X 2300963 1731009 1909723 2819468 2389968 11151131 2300963 1731009 1909723 2819468 2389968 11151131 3560235 7590896 1670 7857 4226 3479 8253 25485 11176616 0.67920 0.70290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15033 8916 6117 14136 9336 4800 10917 OPERATING LEASE LIABILITY 61223 61223 X 2399721 1500 1500 2398221 0 2398221 2263121 1500 1500 2261621 0 2261621 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, OMK HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 GRANT AWARDS 3997 1442875 PART I, LINE 2: UPON THE SUCCESSFUL REVIEW AND APPROVAL OF A GRANT APPLICATION, THE GRANT AWARD CHECK IS MADE PAYABLE TO THE SERVICE PROVIDER OF THE ACTIVITY TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE. FOLLOW-UP CALLS ARE MADE TO RANDOMLY SELECTED SERVICE PROVIDERS TO DETERMINE WHETHER THE CHILD HAD PARTICIPATED AND COMPLETED THE ACTIVITY FUNDED BY THE GRANT AWARD. X X 0 0 0 0 0 0 0 0 0 KARA DALLMAN EXECUTIVE DIRECTOR 170000 0 0 0 0 0 0 0 1020 0 171020 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS SENT ELECTRONICALLY TO THE ENTIRE BOARD FOR REVIEW AND COMMENT. A COPY OF THE FINAL 990 WAS THEN SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE STAFF AND BOARD OF DIRECTORS IS ANNUALLY REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED. A WRITTEN POLICY FOR DEALING WITH POTENTIAL CONFLICTS OF INTEREST IS INCLUDED IN THE OUR MILITARY KIDS EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15A A DETAILED JOB DESCRIPTION IS WRITTEN FOR THE EXECUTIVE DIRECTOR. COMPENSATION INFORMATION IS OBTAINED ONLINE FROM GUIDESTAR AND FROM LOCAL EMPLOYMENT AGENCIES, COMPARING SALARIES OFFERED AT SIMILAR ORGANIZATIONS. IN ADDITION, SALARY INFORMATION IS COLLECTED FROM OTHER NONPROFITS OPERATING IN THE GREATER WASHINGTON D.C. AREA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DISCUSSED BY THE FULL BOARD OF DIRECTORS AND ANY COMPENSATION INCREASE IS PUT TO A SIMPLE MAJORITY VOTE. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2022. COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION IS ESTABLISHED USING A SIMILAR METHODOLOGY AS THAT USED IN DETERMINING THE SALARY FOR THE EXECUTIVE DIRECTOR. COMPENSATION LEVELS ARE SET DURING THE BUDGET PROCESS. COMPENSATION INFORMATION IS OBTAINED FROM ONLINE RESOURCES, FROM OTHER NONPROFITS OPERATING IN THE WASHINGTON D.C. AREAS, AND FROM EMPLOYMENT AGENCIES SPECIALIZING IN NONPROFIT STAFF PLACEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN PRINTED FORM AT THE OFFICES OF OUR MILITARY KIDS OR UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE ALSO AVAILABLE ON THE OUR MILITARY KIDS WEBSITE.