Sof Support INC EIN 82-1876288

Sof Support INC FY2020 filing

EIN  82-1876288 Public charity (501(c)(3)) Arlington, VA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →
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Size
$100K–1M
What they do
Helps Special Operations Forces members and their families.
Leadership
Dominique Plewes · Chairman
Money in and out
$528K revenue, $425K expenses
Bottom line
84% program efficiency

Helps Special Operations Forces members and their families. For fiscal year 2020 it reported $528K in revenue, $425K in expenses, and $539K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$528K
Pt VIII · Ln 12
Total expenses
$425K
Pt IX · Ln 25
Net assets
$539K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $103K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.08 Fundraising $0.07
Program efficiency
84%
of spending reaches programs
Operating runway
12.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$528K
FY2020
Expenses
$425K
FY2020
Total assets
$539K
FY2020
Total liabilities
$0
FY2020
Total revenue
$528K
Pt VIII · Ln 12
Total expenses
$425K
Pt IX · Ln 25
Net assets
$539K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$103K
Total assetsPt X · Ln 16$539K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $339K of program spending, described in the organization's own filed words · FY2020.
01

Mental Health

Professional institutional and intensive outpatient services designed to meet the needs of the Special Operations Forces and their Families. Treatment programs focus on post deployment psychiatric disturbance, role related reintegration, post-traumatic stress disorder (PTSD), depression, suicidal ideation, interpersonal conflict…

$275Kprogram expense
02

Transition with Meaning

For many SOF Operators, the desire to serve their country and others does not end on the day they turn in their uniforms. While many programs exist to transition Operators to traditional civilian jobs, the simple fact of the matter is "traditional" does not work for everyone.Transition With Meaning provides an avenue for former SOF…

$40Kprogram expense
03

Support Services

Designed to quickly react to gaps in Government Programs our support includes: financial payments, experimental medical treatments, death of a family member, Operator wounded or killed in action, spouse support during deployments, service and emotional support dogs, emergency transportation and hotels, and remote location resiliency and…

$24Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSof Support INC
EINHdr · item D82-1876288
Principal addressHdr · item CArlington, VA
WebsiteHdr · item Jwww.sofsupport.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$528K
Total revenueLn 12$528K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.08 Fundraising $0.07
Program services84%$359K
Management & general8%$35K
Fundraising7%$31K
Total functional expensesLn 25$425K

Balance Sheet

Part X · end of year
CashLn 1$406K
Total assetsLn 16$539K
Total liabilitiesLn 26$0
Total net assetsLn 32$539K
Months of cash on handcomputed11.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $406K · Operating expenses (Pt IX) $425K · Less non-cash grants $33K · Cash operating expenses/yr $392K
12.4 months
Where the money goes
Program services
Program services $359K · Total expenses $425K
84%
Management & General
Management & general $35K · Total expenses $425K
8%
Fundraising
Fundraising $31K · Total expenses $425K
7%
Cost to raise $1
Fundraising expense $31K · Solicited contributions $528K
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $528K · Total revenue $528K
100%
Government reliance
Government grants — · Total revenue $528K
Earned-income share
Program service revenue $0 · Total revenue $528K
0%
Investment reliance
Investment income $0 · Total revenue $528K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $425K
0%
Growth & trend
Revenue growth (YoY)
This year $528K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $539K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $528K · Expenses $425K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $539K
Net-asset ratio
Net assets $539K · Total assets $539K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $539K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dominique Plewes · Reported title Chairman · Highest reported compensation $0 · Total expenses $425K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $59K · Total expenses $425K
14%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 8%
Fundraising cost ratio 6%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 8 grants · $950K · 2020–2022
Freedom Research FoundationDC · FY2022$75,000
Freedom Research FoundationDC · FY2021$300,000
Futures Recovery NorthFY2021$134,600
Task Force Dagger FoundationFL · FY2021$20,000
Futures Recovery NorthFY2020$275,000
True Blue Service Dogs INCFY2020$20,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$778K revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$528K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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