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Nonprofiteer
← ANDEES ARMY

Form 990 for tax year 2023

Filed by ANDEES ARMY.

Totals

Total revenue
$837,151
Total expenses
$784,181
Contributions and grants received
$1,167,661
Grants paid
$356,500
Program service revenue
$0
Investment income
$1,146
Other revenue
-$331,656
Total assets, end of year
$252,108
Total liabilities, end of year
$170,647
Net assets or fund balances, end of year
$81,461
Program services expenses (Part IX)
$608,287
Management and general expenses
$161,241
Fundraising expenses
$14,653
Program service expenses (Part III)
$686,522

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,088,885

  • 1f · All other contributions, gifts and grants

    $78,776

  • 3 · Investment income

    total $1,146 · excluded $1,146

  • 8a · Fundraising events: contributions included on line 1c

    $1,088,885

  • 8b · Fundraising events: direct expenses

    $331,656

  • 8c · Net income from fundraising events

    total -$331,656

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $356,500 · program services $356,500

  • 5 · Compensation of officers, directors and key employees

    total $214,953 · program services $133,716 · management and general $81,237

  • 7 · Other salaries and wages

    total $94,268 · program services $54,909 · management and general $39,359

  • 10 · Payroll taxes

    total $22,438 · program services $13,660 · management and general $8,778

  • 11g · Fees: other

    total $47,880 · program services $28,874 · management and general $19,006

  • 12 · Advertising and promotion

    total $14,653 · fundraising $14,653

  • 13 · Office expenses

    total $16,891 · program services $10,271 · management and general $6,620

  • 14 · Information technology

    total $83 · management and general $83

  • 16 · Occupancy

    total $12,119 · program services $7,271 · management and general $4,848

  • 17 · Travel

    total $2,300 · program services $1,828 · management and general $472

  • 23 · Insurance

    total $2,096 · program services $1,258 · management and general $838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,797 · end of year $195,133

  • 2 · Savings and temporary cash investments

    beginning of year $103,768 · end of year $56,975

  • 18 · Grants payable

    beginning of year $178,839 · end of year $170,647

  • 27 · Net assets without donor restrictions

    beginning of year $106,726 · end of year $81,461

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND YOUTH WHO ARE RECEIVING MEDICAL TREATMENT AND CARE FOR BRAIN AND OTHER NEUROLOGICAL INJURIES AND CONDITIONS INCLUDING SPINAL CORD INJURIES.

  • SHEPHERD CENTER KEEPING ADOLESCENTS AND YOUNG ADULTS CONNECTED (KAYAC)- PAYMENTS OF 241,500 IN 2023. THE KAYAC PROGRAM TARGETS THE CRITICAL TIME AFTER INJURY, THE FIRST 1-2 YEARS TO PROVIDE ADOLESCENT MENTORSHIP TRAINING AND PEER SUPPORT RESOURCES TO ENHANCE AND PROMOTE PATIENT MENTAL HEALTH. THE PROGRAM CONNECTS FORMER PATIENTS WITH EXISTING PATIENTS, COLLABORATES AND LEVERAGES EXPERTISE AND VOLUNTEER RESOURCES, ENABLES CONFERENCE PARTICIPATION AND OTHER PATIENT ENGAGEMENT.

    Expenses $241,500

  • SHEPHERD CENTER ANNUAL FUND AND ENDOWMENT FUND- PAYMENTS OF 100,000 TO EACH FUND IN 2023. THE ANNUAL FUND IS THE PATIENT ASSISTANCE FUND AT SHEPHERD CENTER, THE NATION'S LARGEST NOT-FOR-PROFIT BRAIN AND SPINAL CORD INJURY REHABILITATION HOSPITAL. THE FUND SUPPORTS ADOLESCENTS AND THEIR FAMILIES WITH MEDICAL TREATMENT, REHABILITATION AND HOME CARE NEEDS NOT TYPICALLY COVERED BY INSURANCE OR OTHER COMPENSATION SOURCES. THE ENDOWMENT FUND IS A PERMANENT FUND ESTABLISHED TO PROVIDE ONGOING RESOURCES TO THE SHEPHERD CENTER'S PRIMARY MISSION AS NOTED. ANDEE'S ARMY IS NOT RELATED TO THE SHEPHERD CENTER AND IT (ANDEE'S ARMY) EXPECTS NO FINANCIAL BENEFITS FROM ITS SUPPORT OF THE SHEPHERD CENTER FOR ITS ONGOING OPERATIONS.

    Expenses $102,333

  • PROJECT ROLLWAY IS A PROJECT AT SHEPHERD CENTER THAT SHOWCASES THE HARD THERAY WORK ADOLESCENT PATIENTS. PATIENTS ARE ABLE TO DEMONSTRATE THE MOBILITY SKILLS THEY HAVE ACQUIRED OVER MONTHS OF THERAPY FOR FACILITY STAFF, PARTNERS, AND FAMILY.

    Expenses $15,000

  • OTHER GRANTS WHICH ASSISTED THE ORGANIZATION IN ACHEIVING THE STATED MISSION

    Expenses $327,689

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Carlos

    VICE CHAIRMA

    Total calculated
    $0

  • Jack Sawyer

    BOARD CHAIR

    Total calculated
    $0

  • Kari Carlos

    SECRETARY

    Total calculated
    $0

  • Furman Wood

    DIRECTOR

    Total calculated
    $0

  • Nina Cheney

    EXECUTIVE DI

    Total calculated
    $214,953
    From this org
    $169,167
    From related orgs
    $0
    Other
    $45,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,167
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $45,786
    Filer's total
    $214,953

  • Elaine Carlos

    DIRECTOR

    Total calculated
    $0

  • Roy Rangel

    DIRECTOR

    Total calculated
    $0

  • Dr Barbara Weissman

    DIRECTOR

    Total calculated
    $0

  • Bill Holley

    DIRECTOR

    Total calculated
    $0

  • Michelle Jordan

    DIRECTOR

    Total calculated
    $0

  • Dr Bill Torres

    DIRECTOR

    Total calculated
    $0

  • Read Davis

    DIRECTOR

    Total calculated
    $0

  • Nicole Carlos

    DIRECTOR

    Total calculated
    $0

  • Ron Canakaris

    DIRECTOR

    Total calculated
    $0

  • Barbara Grant

    DIRECTOR

    Total calculated
    $0

  • Peggy Orson

    DIRECTOR

    Total calculated
    $0

  • Dr Andrew Reisner

    DIRECTOR

    Total calculated
    $0

  • Shaler Alias

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.0
Source object
202422289349302582

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