Patrol Base Abbate FY2023 filing

Tax-deductible

Arlington, VA501(c)(3)Public & Societal BenefitEIN 85-3462594Revenue $501K in FY2023

On file with the IRSpbabbate.org1400 S Walter Reed Dr, 22204-4921 · Arlington, VATax-exempt since Apr 2021Publicly supported charity — 170(b)(1)(A)(vi)

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To promote veteran well-being through veteran social connections and honor the legacy of sergeant matthew attate.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$137K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $324K a year · 35% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$137K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $345K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$13K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$501K
-61% vs prior year
Spent
$721K
To programs
69%
Net assets
$1.1M
By yearFY2021–FY2024
Revenue
$501K
FY2023▼ -61%
Tap a bar for its year
Revenue by fiscal year
FY2021$86K
FY2021$583K
FY2022$1.3M
FY2023$501K
FY2024$969K
Expenses
$721K
FY2023▲ +59%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2021$189K
FY2022$452K
FY2023$721K
FY2024$621K
Net assets
$1.1M
FY2023▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2021$79K
FY2021$472K
FY2022$1.3M
FY2023$1.1M
FY2024$1.4M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $499K Management & general 7% · $50K Fundraising 24% · $171K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $137K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Operat
$120,000Pt VII · Sec A
$17,121Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice-Chairma
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kevin Fallon’s $120K as Chief Operat is at the 84th percentile of top reported officer pay among 1043 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Kevin Fallon$120,000$120,000$46,154
John Langford——$76,859
Thomas Zulanas$17,650$17,121$4,375

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects veterans to foster well-being and honor Sergeant Matthew Attate's legacy.

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Provided by the organization

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1 program · $499K · in their own filed words · FY2023
01

Provide social website strictly for veterans and veteran retreats to promote veteran well-being and to foster a connection between veterans in the veteran community.

$499Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$501K
Ln 12
Gifts and grantsLn 1h$500K
Investment incomeLn 3$636
Money outPt IX
$721K
Ln 25
Programscol B$499K
Managementcol C$50K
Fundraisingcol D$171K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$102K
Total assetsLn 16$1.1M
LiabilitiesLn 26$13K
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$500K
Investment incomeLn 3$636
Total revenueLn 12$501K
Assets in detailPt X, end of year
CashLn 1$102K
Cash and savings togetherLn 1–2$102K
Land, buildings, equipmentLn 10c$984K
Total assetsLn 16$1.1M
LiabilitiesLn 26$13K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.3M$102K
Land, buildings, equipmentLn 10c$7K$984K
Total assetsLn 16$1.3M$1.1M
LiabilitiesLn 26$3K$13K
Net assetsLn 32$1.3M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$140K$104K$18K$18K
Other salaries and wagesLn 7$102K$43K$8K$51K
Pension plan contributionsLn 8$3K$1K$212$1K
Payroll taxesLn 10$36K$22K$3K$10K
Other fees for servicesLn 11g$42K$17K$13K$11K
Advertising and promotionLn 12$23K$23K
Office expensesLn 13$34$34
Information technologyLn 14$25K$5K$481$20K
OccupancyLn 16$24K$24K
TravelLn 17$36K$36K
Conferences, conventions and meetingsLn 19$248K$248K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$17K$10K$7K
Other expenses (24a–d)Ln 24$107$107
Total functional expensesLn 25$721K$499K$50K$171K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $969K$621K$347K$1.4M 990 PDF
FY2023 Viewing $501K$721K−$220K$1.1M 990 PDF
FY2022 $1.3M$452K$846K$1.3M 990 PDF
FY2021 $86K$79K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $500,966 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,297,277$500,330
I-9 Program service revenue$0
I-10 Investment incomePrior year $479$636
I-11 Other revenuePrior year $49$0
I-12 Total revenuePrior year $1,297,805$500,966
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $144,704$280,556
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $307,222$440,265
I-18 Total expensesPrior year $451,926$720,821
I-19 Revenue less expensesPrior year $845,879−$219,855
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $500,966 across 4 lines filed
VIII-1f All other contributions, gifts and grants$500,330
VIII-1h Total contributions, gifts and grants$500,330
VIII-3 Investment incomeRelated to mission $636$636
VIII-12 Total revenueRelated to mission $636$500,966
Part IX · Statement of functional expenses $720,821 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $103,989 · Management $17,992 · Fundraising $17,992$139,973
IX-7 Other salaries and wagesPrograms $42,980 · Management $8,481 · Fundraising $50,885$102,346
IX-8 Pension plan contributionsPrograms $1,202 · Management $212 · Fundraising $1,271$2,685
IX-10 Payroll taxesPrograms $22,224 · Management $3,275 · Fundraising $10,053$35,552
IX-11g Other fees for servicesPrograms $17,335 · Management $13,004 · Fundraising $11,424$41,763
IX-12 Advertising and promotionFundraising $23,136$23,136
IX-13 Office expensesFundraising $34$34
IX-14 Information technologyPrograms $4,722 · Management $481 · Fundraising $20,095$25,298
IX-16 OccupancyPrograms $24,088$24,088
IX-17 TravelFundraising $36,278$36,278
IX-19 Conferences, conventions and meetingsPrograms $247,795$247,795
IX-22 Depreciation, depletion and amortizationPrograms $24,607$24,607
IX-23 InsurancePrograms $10,492 · Management $6,667$17,159
IX-24 Other expenses (24a–d)Management $107$107
IX-25 Total functional expensesPrograms $499,434 · Management $50,219 · Fundraising $171,168$720,821
Part X · Balance sheet $1,111,635 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $1,313,555$101,731
X-10c Land, buildings and equipment, netStart of year $7,200$983,959
X-14 Intangible assets$25,945
X-16 Total assetsStart of year $1,320,755$1,111,635
X-25 Other liabilitiesStart of year $2,590$13,325
X-26 Total liabilitiesStart of year $2,590$13,325
X-27 Net assets without donor restrictionsStart of year $1,318,165$1,098,310
X-32 Total net assets or fund balancesStart of year $1,318,165$1,098,310
X-33 Total liabilities and net assetsStart of year $1,320,755$1,111,635
Part XI · Reconciliation of net assets $1,098,310 net assets at year end
XI-1 Total revenue$500,966
XI-2 Total expenses$720,821
XI-3 Revenue less expenses−$219,855
XI-4 Net assets at start of year$1,318,165
XI-10 Net assets at end of year$1,098,310

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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