Corporate Partners
JANUARY 1, 2021 – DECEMBER 31, 2021 2021 Financials
20 SPECIAL THANK YOU TO: Antares Capital Apax Partners Beast Mode Apparel Capital Group Chatham Asset Management The Crosby Group Dick’s Sporting Goods Ducommun The Embassy of the State of Qatar Evercore Fiserv Helicopters for Heroes Independence Kiwanis Foundation J.A. and Kathryn Albertson Family Foundation Jones Trading Kohlberg Kravis Roberts Midwestern Pet Food
REVENUE
EXPENSES
Individual Contributions 27%
Foundation Contributions 5% Donated Services 4% Interest and Other Income 3%
Board Donations
Fundraising 13%
Corporate Contributions 33%
Program Services 82%
Management & General 6%
Special Events, net 28%
5% Revenue Net Expenses
95% 3 of funds raised go directly to our scholars
STATEMENT OF ACTIVITIES 1
STATEMENT OF FINANCIAL POSITION 1
CURRENT ASSETS Cash & Cash Equivalents 2 ...........$ 17,106,734 Investments. . . . . . . . . . . . . . . .$194,059 Pledges Receivable . . . . . . . . . . . . . . . $ 1,698,498 Prepaid Expense and Other Assets . . . . . . . . . . . . $ 206,934 TOTAL ASSETS . . . . . . . . . . . . . . . . .$ 19,206,225 LIABILITIES & NET ASSETS Total Liabilities ...................$ 197,066 Unrestricted Net Assets . . . . . . . . . . . $ 12,396,572 Temporarily Restricted Net Assets ......$ 6,612,587 Total Net Assets . . . . . . . . . . . . . . . . .$ 19,009,159 TOTAL LIABILITIES & NET ASSETS .....$ 19,206,225
Foundation Contributions ............ $ 540,647 Special Events, net . . . . . . . . . . . . . . . . $ 3,155,751 Corporate Contributions . . . . . . . . . . . .$ 3,749,887 Individual Contributions . . . . . . . . . . . .$ 3,046,658 Interest and Other Income ............$ 309,876 Donated Services ..................$ 463,381 TOTAL REVENUE . . . . . . . . . . . . . . . $ 11,266,200 Program Services . . . . . . . . . . . . . . . . $ 8,229,477 Fundraising . . . . . . . . . . . . . . . . . . . . $ 1,270,950 Management & General ..............$ 577,235 TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 10,077,662
Military Times Roberts & Ryan Ropes and Gray Sam J. Frankino Foundation
Stater Bro. Charities Take On the Day LLC Ultimate Kronos Group Vineyard Vines Virtu Financial Vista Equity Partners
1 Audited Financial Statements 2 Temporarily Restricted Cash on-hand : $6,612,587 3 Fundraising and Admin Expenses Net of Board Donations
32 | CHILDREN OF FALLEN PATRIOTS
ANNUAL REPORT 2021 | 33
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