Night Stalker Foundation Inc
- Assets
- $869.6k
- Revenue
- $533.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Oak Grove, KY
- Founding
- 07/2010
- Data as of
- 12/2021
- EIN
- 38-3804705
Organization Overview
Night Stalker Foundation Inc is located in Oak Grove, KY. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Night Stalker Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Night Stalker Foundation Inc generated $533.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $218.5k during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO CURRENT AND FORMER SOLDIERS AND FAMILY MEMBERS OF THE US ARMY'S 160TH SPECIAL OPERATION AVIATION REGIMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NIGHT STALKER FOUNDATION AWARDED 96 SCHOLARSHIP GRANTS TO THE SOLDIERS, THEIR WIVES AND CHILDREN OF THE US ARMY'S SPECIAL OPERATIONS AVIATION REGIMENT(AIRBORNE) ATTENDING COLLEGE OR OTHER POST-SECONDARY INSTITUTIONS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Gonzalez Deputy Ed - Trustee | OfficerTrustee | 4 | $0 |
Gayle Gonzalez Secretary - Trustee | OfficerTrustee | 4 | $0 |
Brian Supko Executive Director - Trustee | OfficerTrustee | 4 | $0 |
Kevin Mangum Chair - Trustee | OfficerTrustee | 4 | $0 |
Duane Albro Trustee | Trustee | 4 | $0 |
Buford Thomas Trustee | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abby Heitkamp | 12/30/20 | $450 |
Riley Hartwell | 12/30/20 | $450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,420 |
| Membership dues | $0 |
| Fundraising events | $127,705 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,662 |
| Noncash contributions included in lines 1a–1f | $4,823 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,787 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,463 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $533,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $141,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,904 |
| Fees for services: Accounting | $3,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,241 |
| Fees for services: Other | $55,005 |
| Advertising and promotion | $0 |
| Office expenses | $15,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $218,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $523,961 |
| Savings and temporary cash investments | $9,519 |
| Pledges and grants receivable | $130,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $206,161 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $869,641 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $739,641 |
| Net assets with donor restrictions | $130,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $869,641 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Night Stalker Foundation Inc has recieved totaling $74,083.
| Awarding Organization | Amount |
|---|---|
Patriot Foundation Pinehurst, NC PURPOSE: SCHOLARSHIP FUNDING | $44,000 |
Special Operations Fund Arlington, VA PURPOSE: SCHOLARSHIPS | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,583 |
E Kenneth And Esther Marie Hatton Foundation Cincinnati, OH PURPOSE: GENERAL SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $53,872 |
| Earnings | $6,985 |
| Net Contributions | $154,823 |
| Ending Balance | $215,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |