2026-06-29T15:35:59-05:00 2025-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2025-01-01 562483648 OUR MILITARY KIDS INC OURM 7037346654 2911 HUNTER MILL ROAD 203 OAKTON VA 22124 KARA DALLMAN EXECUTIVE DIRECTOR 7037346654 2026-06-29 1 ELIZABETH W HELLER P00397829 3019519090 2025 2025-03-06 01:10:19Z KARA DALLMAN 2911 HUNTER MILL ROAD 203 OAKTON VA 22124 3251692 0 X WWW.OURMILITARYKIDS.ORG X 2004 VA SEE PART III, LINE 1. 13 13 9 725 0 0 3151470 3118393 0 0 105951 127730 0 0 3257421 3246123 1781915 1895111 0 0 729703 789308 0 0 150364 505598 406089 3017216 3090508 240205 155615 3557675 3583622 261465 132096 3296210 3451526 OUR MILITARY KIDS OFFERS EXTRACURRICULAR ACTIVITY GRANTS TO CHILDREN (1 - 18) WHEN A PARENT IS DEPLOYED WITH THE NATIONAL GUARD OR THE RESERVE OR RECOVERING FROM POST 9/11 COMBAT INJURIES. 0 0 2727772 1895111 GRANTS TO PAY FOR EXTRACURRICULAR ACTIVITIES OF THEIR CHOOSING WERE PROVIDED TO 7,166 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 RESILIENCE, SELF-SUFFICIENCY, AND THE STRENGTHENING OF FAMILY TIES. SINCE OMK'S FOUNDING IN 2004, THE ORGANIZATION HAS FUNDED 100,000 ACTIVITY AWARDS TOTALING $36 MILLION. 2727772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 OR PA RI SC TN UT VA WV WI X X KARA DALLMAN 7037346654 2911 HUNTER MILL ROAD SUITE 203 OAKTON VA 22124 TIMOTHY KADAVY CHAIR 2.00 X X 0 0 0 KAREN HENNEBERGER VICE CHAIR 2.00 X X 0 0 0 THOMAS MYRICK TREASURER 2.00 X X 0 0 0 SHARON SMOOT SECRETARY 2.00 X X 0 0 0 LARICKE BLANCHARD MEMBER (FROM 04/25) 2.00 X 0 0 0 KRISTEN DELADURANTAYE MEMBER 2.00 X 0 0 0 MEAGAN CAMPION MEMBER 2.00 X 0 0 0 BARRY MILLER MEMBER 2.00 X 0 0 0 JAKE MURPHY MEMBER (UNTIL 04/25) 2.00 X 0 0 0 MARGARET KABAT MEMBER 2.00 X 0 0 0 DENNIS RANDOLPH MEMBER 2.00 X 0 0 0 JOHN SAMPA MEMBER 2.00 X 0 0 0 ROGER SCHULTZ MEMBER 2.00 X 0 0 0 GARY KIM WINCUP MEMBER 2.00 X 0 0 0 KARA DALLMAN EXECUTIVE DIRECTOR 50.00 X 205500 0 1078 205500 0 1078 1 0 1 0 0 5516 3112877 7455 3118393 125233 125233 8066 5569 2497 2497 2497 3246123 0 0 127730 1895111 1895111 206578 159065 22724 24789 524518 360078 72297 92143 6275 4391 837 1047 51937 37490 6864 7583 69056 69056 75 75 60857 35781 23885 1191 41742 28428 1391 11923 33650 23210 5210 5230 30890 29954 419 517 65177 65177 1941 1377 254 310 4728 3357 615 756 DUES AND SUBCRIPTIONS 41033 37094 1766 2173 GRANT AWARD MATERIALS 35281 35281 EQUIP. RENTAL & MAINT. 10772 7388 1719 1665 LICENSING/REG. FEES 6265 1560 4705 4622 3030 555 1037 3090508 2727772 212372 150364 2857927 3108559 606722 406453 16023 832 26862 24622 1941 2240 75062 65538 3557675 3583622 72690 67517 188775 64579 261465 132096 X 2704644 2910488 591566 541038 3296210 3451526 3557675 3583622 155615 -299 0 X 0 1 X 1 0 X 2819468 2389968 3045738 3151470 3118393 14525037 2819468 2389968 3045738 3151470 3118393 14525037 4169543 10355494 3479 8253 80474 105951 125233 323390 14848427 0.69740 0.68790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10486 10486 0 16376 14136 2240 2240 OPERATING LEASE LIABILITY 64579 64579 3477421 -299 231672 231373 3246048 75 75 3246123 3322105 231672 231672 3090433 75 75 3090508 1 GRANT AWARDS 7097 1895111 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 X 0 0 0 0 0 0 0 1 0 KARA DALLMAN EXECUTIVE DIRECTOR 195500 0 10000 0 0 0 0 0 1078 0 206578 0 0 0 PART I, LINE 7 KARA DALLMAN, EXECUTIVE DIRECTOR, RECEIVED A $10,000 MERIT-BASED BONUS DURING THE YEAR. 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 FINANCE COMMITTEE 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 2025. 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.