Totals
- Total revenue
- $404,956
- Total expenses
- $258,143
- Contributions and grants received
- $428,680
- Grants paid
- $0
- Program service revenue
- $3,000
- Investment income
- $0
- Other revenue
- -$26,724
- Total assets, end of year
- $731,115
- Total liabilities, end of year
- $371,681
- Net assets or fund balances, end of year
- $359,434
- Program services expenses (Part IX)
- $169,601
- Management and general expenses
- $73,542
- Fundraising expenses
- $15,000
- Program service expenses (Part III)
- $169,601
Program services were 65.7% 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
$173,500
-
1f · All other contributions, gifts and grants
$255,180
-
2a · Program service revenue: PROGRAMMING EVENTS
total $3,000 · related or exempt $3,000
-
8a · Fundraising events: gross income
$1,015
-
8a · Fundraising events: contributions included on line 1c
$173,500
-
8b · Fundraising events: direct expenses
$28,262
-
8c · Net income from fundraising events
total -$27,247 · excluded -$27,247
-
11a · Other revenue: MISCELLANEOUS INCOME
total $523 · excluded $523
-
11e · Other revenue, total
$523
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $9,000 · management and general $36,000 · fundraising $15,000
-
7 · Other salaries and wages
total $50,982 · program services $50,982
-
9 · Other employee benefits
total $4,345 · program services $4,345
-
10 · Payroll taxes
total $8,554 · program services $8,554
-
11c · Fees: accounting
total $9,946 · management and general $9,946
-
12 · Advertising and promotion
total $4,013 · management and general $4,013
-
16 · Occupancy
total $16,112 · program services $8,056 · management and general $8,056
-
19 · Conferences, conventions and meetings
total $17,271 · program services $17,271
-
22 · Depreciation, depletion and amortization
total $2,513 · program services $1,256 · management and general $1,257
-
24a · Other expenses: PREFERRED PROVIDER NETW
total $70,137 · program services $70,137
-
24b · Other expenses: OFFICE EXPENSE
total $9,712 · management and general $9,712
-
24c · Other expenses: COMPUTER EXPENSE
total $4,558 · management and general $4,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,618 · end of year $642,042
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $80,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,816 · end of year $1,300
-
10a · Land, buildings and equipment: cost or other basis
$10,557
-
10b · Land, buildings and equipment: accumulated depreciation
$2,784
-
10c · Land, buildings and equipment, net
beginning of year $1,536 · end of year $7,773
-
15 · Other assets
beginning of year $4,375
-
17 · Accounts payable and accrued expenses
beginning of year $2,233 · end of year $18,081
-
18 · Grants payable
beginning of year $355,491 · end of year $353,600
-
27 · Net assets without donor restrictions
beginning of year $183,060 · end of year $250,201
-
28 · Net assets with donor restrictions
beginning of year $29,561 · end of year $109,233
Mission and programs · 2022
Mission
AT EASE USA (AEU) IS COMMITTED TO PROVIDING ACCESS TO CONFIDENTIAL TRAUMA TREATMENT AND THERAPEUTIC SUPPORT TO ACTIVE MILITARY, VETERANS AND THEIR LOVED ONES, REGARDLESS OF ABILITY TO PAY. AEU COMPLEMENTS EXISTING SERVICES OFFERED BY MILITARY AND VETERANS ORGANIZATIONS, WITH A FOCUS ON THE ELIMINATION OF BARRIERS TO TREATMENT FOR THOSE SUFFERING FROM THE EFFECTS OF DEPLOYMENT AND THE UNCERTAINTY OF WAR.
Activities or mission (Part I)
RAISE AWARENESS AND PROVIDE ACTIVE US MILITARY, VETERANS, THEIR FAMILIES, AND THEIR LOVED ONES ACCESS TO PROVIDERS WHO TREAT POST-TRAUMATIC STRESS DISORDERS AND OTHER RELATED SYNDROMES AND DISORDERS.
-
RAISE AWARENESS AND PROVIDE ACTIVE US MILITARY, VETERANS, THEIR FAMILIES, AND THEIR LOVED ONES ACCESS TO PROVIDERS WHO TREAT POST-TRAUMATIC STRESS DISORDERS AND OTHER RELATED SYNDROMES AND DISORDERS.
Expenses $169,601 · Revenue $3,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Becky Girthoffer-BrowneBECKY GIRTHOFFER-BROWNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex BakkeALEX BAKKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan CourtneySUSAN COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary PiercyGARY PIERCY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike PallesenMIKE PALLESEN
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trevon BrooksTREVON BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McMahonPATRICK MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Menicucci JrJOHN MENICUCCI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh WeissJOSH WEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beth KramerBETH KRAMER
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- 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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349301302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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