2024-05-06T15:23:14-05:00 2023-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-01-01 200583415 SOLDIERS' ANGELS SOLD 2106290020 2895 NE LOOP 410 SUITE 107 SAN ANTONIO TX 78218 AMY PALMER PRESIDENT & CEO 2106290020 2024-04-30 1 AMY PALMER 999009999 1 JOSEPH A HERNANDEZ P00950841 2108291300 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AMY PALMER 2895 NE LOOP 410 SUITE 107 SAN ANTONIO TX 78218 30050970 0 X SOLDIERSANGELS.ORG X 2003 NV TO PROVIDE AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS, AND THEIR FAMILIES. 13 12 31 61572 0 0 35532783 29939479 0 0 17867 89243 144 22248 35550794 30050970 0 0 0 0 1942154 2245489 1356422 1145694 2317398 32183452 27341904 35482028 30733087 68766 -682117 6469767 5743639 483723 439712 5986044 5303927 SOLDIERS' ANGELS PROVIDES AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS, AND THEIR FAMILIES. 0 0 27955143 SOLDIERS' ANGELS PROVIDES AID, COMFORT, AND RESOURCES TO THE MILITARY, VETERANS AND THEIR FAMILIES. IN 2023, SOLDIERS ANGELS PROVIDED SUPPORT TO OVER 1,332,654 SERVICE MEMBERS, WOUNDED HEROES AND VETERANS OF ALL GENERATIONS. SOLDIERS' ANGELS PROVIDED OVER 228,222 CARE PACKAGES, CARDS AND LETTERS TO DEPLOYED SERVICE MEMBERS, FOOD TO OVER 45,722 VETERANS AND THEIR FAMILIES, AND DISTRIBUTED ITEMS AND VISITED OVER 142,515 HOSPITALIZED VETERANS. 27955143 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 23 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX CO NM VA GA MI KY FL X X AMY PALMER 2106290020 2895 NE LOOP 410 SUITE 107 SAN ANTONIO TX 78218 AMY PALMER PRESIDENT & CEO 60.00 X X 223106 0 17338 ANDREW SHIPE VICE CHAIR 1.00 X 0 0 0 D FARR NOLEN MEMBER 1.00 X 0 0 0 GREGORY HARKINS MEMBER 1.00 X 0 0 0 JOSH SMITH MEMBER 1.00 X 0 0 0 KATIE BOWEN MEMBER 1.00 X 0 0 0 KYLE BROOKS SECRETARY 1.00 X 0 0 0 LAUREN GENOVESE TREASURER 1.00 X 0 0 0 MARIA CARLIN MEMBER 1.00 X 0 0 0 PHYLLIS JO BAUNACH CHAIR 1.00 X 0 0 0 AMIT SAXENA MEMBER 1.00 X 0 0 0 JOSEPH CASTLE MEMBER 1.00 X 0 0 0 ANTHONY COOPER MEMBER 1.00 X 0 0 0 MICHELLE CHAVARIN VP MARKETING & COMMUNICATIONS 40.00 X 109795 0 12668 VICKY AKERS FORMER DIRECTOR OF FINANCE & ADMIN 0.00 X 26120 0 2176 GINA GUERRA DIRECTOR OF FINANCE & ADMIN 40.00 X 70357 0 6766 BRENT COOPER VP OF PROGRAMS 40.00 X 75522 0 88 504900 0 39036 2 0 1 0 PRE 2803 LLC 2705 BEE CAVES SUT 230 AUSTIN TX 78746 BUILDING RENTAL 122219 EVOCATI LLC 1775 TYSON BLVD 5TH FLOOR TYSONS VA 22102 PR CONSULTING 110833 2 29939479 23086103 29939479 89243 89243 OTHER REVENUE 900099 22248 22248 22248 30050970 22248 0 89243 504900 390002 46012 68886 1740589 1344489 158622 237478 1145694 1145694 1050873 671062 69819 309992 37127 24994 9544 2589 250563 204740 25435 20388 96373 87130 2573 6670 14598 4054 7786 2758 81030 81030 10727 3476 6824 427 PROGRAM RELATED PRODUCT 22976106 22976106 SPECIFIC ASSISTANCE 1745074 1745074 PRINTING AND PUBLICATIO 471896 234995 609 236292 POSTAGE & SHIPPING 440369 167607 12667 260095 167168 101414 39625 26129 30733087 27955143 460546 2317398 5209288 4545175 665976 271937 152748 483255 151575 93478 554361 280350 137775 274011 46264 52346 106141 23437 6469767 5743639 468786 424776 14937 14936 483723 439712 X 5986044 5303927 5986044 5303927 6469767 5743639 -682117 0 X X 0 1 X 1 0 X 31903622 29101506 36647624 35532783 28920833 162106368 31903622 29101506 36647624 35532783 28920833 162106368 34774310 127332058 21903 4176 263 17867 89243 133452 5165 606 144 22248 28163 162267983 0.78470 0.78570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 5,165. 2021 AMOUNT: $ 606. 2022 AMOUNT: $ 144. 2023 AMOUNT: $ 22,248. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21800 21074 726 103553 65585 37968 429008 193691 235317 274011 OPERATING LEASE LIABILITY 14936 14936 29032324 127048 127048 28905276 1145694 1145694 30050970 29714441 127048 127048 29587393 1145694 1145694 30733087 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES $1,145,694 PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES $1,145,694 X X X X 1 NATIONAL CHARITY SERVICES INC PO BOX 90967 WASHINGTON DC 200900967 CONTRIBUTION SOLICITATION 0 5543092 3824551 1718541 5543092 3824551 1718541 X 0 0 0 0 0 0 0 0 0 AMY PALMER PRESIDENT & CEO 223106 0 0 0 0 0 7129 0 10209 0 240444 0 0 0 X 182789 RETAIL VALUE - NEW X 5772254 RETAIL VALUE - NEW X 38847 RETAIL VALUE - NEW X 17092214 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 THE CEO 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 CEO'S 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.