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Nonprofiteer
← ZERO8HUNDRED INC

Form 990 for tax year 2022

Filed by ZERO8HUNDRED INC.

Totals

Total revenue
$597,401
Total expenses
$389,646
Contributions and grants received
$494,381
Grants paid
$0
Program service revenue
$0
Investment income
$68
Other revenue
$102,952
Total assets, end of year
$488,787
Total liabilities, end of year
$267,351
Net assets or fund balances, end of year
$221,436
Program services expenses (Part IX)
$293,427
Management and general expenses
$57,731
Fundraising expenses
$38,488
Program service expenses (Part III)
$293,427

Program services were 75.3% 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.

  • 1e · Government grants (contributions)

    $60,000

  • 1f · All other contributions, gifts and grants

    $434,381

  • 3 · Investment income

    total $68 · related or exempt $68

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $102,952 · related or exempt $102,952

  • 11e · Other revenue, total

    $102,952

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,133 · program services $170,350 · management and general $34,070 · fundraising $22,713

  • 11c · Fees: accounting

    total $36,396 · program services $27,297 · management and general $5,459 · fundraising $3,640

  • 12 · Advertising and promotion

    total $18,569 · program services $13,927 · management and general $2,785 · fundraising $1,857

  • 16 · Occupancy

    total $67,458 · program services $50,593 · management and general $10,119 · fundraising $6,746

  • 17 · Travel

    total $2,472 · program services $1,854 · management and general $371 · fundraising $247

  • 19 · Conferences, conventions and meetings

    total $21,102 · program services $15,827 · management and general $3,165 · fundraising $2,110

  • 23 · Insurance

    total $10,222 · program services $7,667 · management and general $1,533 · fundraising $1,022

  • 24a · Other expenses: MISC OTHER PROGRAM

    total $4,770 · program services $4,770

  • 24b · Other expenses: MEALS

    total $1,498 · program services $1,123 · management and general $225 · fundraising $150

  • 24c · Other expenses: BANK FEES

    total $26 · program services $19 · management and general $4 · fundraising $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,808 · end of year $314,709

  • 4 · Accounts receivable

    end of year $68,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,200 · end of year $3,938

  • 15 · Other assets

    beginning of year $0 · end of year $101,740

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,374 · end of year $15,424

  • 25 · Other liabilities

    beginning of year $252,953 · end of year $251,927

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $207,755

Mission and programs · 2022

Mission

Mission- Zero8Hundred's mission delivers individualized support to service members, spouses, and their families before, during and after transition to thrive in their post military life.HISTORY- Zero8Hundred launches as a Community Project, with over 250 community members coming together in 2014 under the name Military Transition Support Project which was a fiscally sponsored project of Mission Edge. In order to sustain its growth, the organization rebranded as Zero8Hundred and became an independent 501C(3) on July 6, 2018.Program Services- Zero8Hundred delivers individualized support through a social work platform; allowing our clients to be served comprehensively, over a longer period, and addresses clients' needs and establishing a goal / plan for the first 24 months of the transition process. Zero8Hundred's five pillars of service address employment, education, basic needs, social / community connection, and health and wellness.

Activities or mission (Part I)

Zero8Hundred, Inc. (the Organization") is a private,non-profit,California BenefitCorporation formed on July 6, 2018 and began operations on November 19, 2018 toproactively link transitioning military service members,National Guardsmen,and theirspouses to the broad range of resources and services in their community to help themsuccessfully transition to civilian life. Zero8Hundred derives its name from the dailymilitary ritual of raising the American flag at 0800 hours (8:00 a.m.) to signal that a newday of work has begun. The Organization's fiscal year end is December 31.MissionZero8Hundred's mission delivers individualized support to service members, spouses, and their families before, during and after transition to thrive in their post military life.

  • ZER08HUNDRED PROVIDES INDIVIDUALIZED 1:1 SUPPORT FROM A CLINICALLY TRAINED SOCIALWORKER CREATING GOALS BASED OFF AN INDIVIDUAL NEEDS ASSESSMENT. ZER08HUNDRED'S GOALIS TO IMPROVE OUTCOMES FOR TRANSITIONING SERVICE MEMBERS (TSM' S) BY ENSURING THEY HAVEACCESS TO CRITICAL RESOURCES THAT MEET THEIR INDEPENDENT NEEDS. THESE NEEDS MAY RANGEFROM BASIC NEEDS (FOOD AND / OR HOUSING), HEALTH CARE, MENTAL HEALTH SUPPORT,EMPLOYMENT, COMMUNITY / SOCIAL NETWORKING, CONTINUED EDUCATION SUPPORT, AND MUCHMORE. ZER08HUNDRED EVALUATES PROGRAM RESULTS VIA DATA INCLUDING EMPLOYMENTACQUISITION AND RETENTION, SALARY DATA, EDUCATION STATISTICS, STRESS LEVELS,COMMUNITY ENGAGEMENT AND FEELINGS OF COMMUNITY CONECTION / SUPPORT. OF TSM'SRECEIVING SUPPORT FROM ZER08HUNDRED, OVER 1/3 MET THEIR INITIAL STATED GOALS, 74% OFALUMNI REPORT FEELING CONNECTED TO THEIR COMMUNITY, 69% OF ALUMNI ARE EMPLOYED, MORETHAN TWICE AS MANY TSM'S (71%) WERE EMPLOYED AT THE TIME OF SEPARATION THAN THOSE WHOMADE THE TRANSITION WITHOUT A RESOURCE SPECIALIST (34%). PROGRAM SATISFACTIONREMAINS HIGH - 96% OF ALUMNI REPORT FEELING VERY SATIFIFIED WITH THE SUPPORT THEYRECEIVED FROM THEIR REOSURCE SPECIALIST. 87% OF TSM'S COMPLETING THE PROGRAM REPORTHAVING A CLEAR VISION OF THEIR FUTURE OUTSIDE THE MILITARY AND STRESS LEVELS DECREASEFROM 61% AT BASELINES (ENTRY INTO PROGRAM) TO 32% UPON COMPLETION. ON AVERAGEZERO8HUNDRED SERVES APPROXIMATELY 1,000 CLIENTS PER YEAR.

    Expenses $293,427 · Revenue $434,381

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Kappes

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jodi Biermann

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Debbie Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Trevor Blair

    PY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rich Wiley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Dubard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Busscher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Funk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Ashley Camac

    CEO

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202312439349301826

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