Totals
- Total revenue
- $38,898
- Total expenses
- $38,554
- Contributions and grants received
- $38,898
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $324,712
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $324,712
- Program services expenses (Part IX)
- $24,863
- Management and general expenses
- $13,691
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,863
Program services were 64.5% 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)
$20,000
-
1f · All other contributions, gifts and grants
$18,898
-
1g · Noncash contributions included above
$1,205
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $4,084 · program services $4,084 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,691 · program services $0 · management and general $13,691 · fundraising $0
-
16 · Occupancy
total $17,421 · program services $17,421 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $621 · program services $621 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,725 · program services $1,725 · management and general $0 · fundraising $0
-
24a · Other expenses: Misc
total $1,012 · program services $1,012 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,157 · end of year $2,125
-
2 · Savings and temporary cash investments
beginning of year $103
-
10a · Land, buildings and equipment: cost or other basis
$327,500
-
10b · Land, buildings and equipment: accumulated depreciation
$4,913
-
10c · Land, buildings and equipment, net
beginning of year $324,312 · end of year $322,587
-
27 · Net assets without donor restrictions
beginning of year $325,572 · end of year $324,712
Mission and programs · 2023
Mission
Our Mission: to bring public awareness to veteran suicide, to assist veterans in coping with stress and difficulties in transitioning from active duty military to civilian life.
-
Our Mission: to bring public awareness to veteran suicide, to assist veterans in coping with the stress and difficulties in transitioning from active. active duty military to civilian life.
Expenses $24,863 · Grants $20,000 · Revenue $18,898
As filed on the 2023 return.
Listed in Part VII
-
Brian Gibson
President
- Total calculated
- $0
- Hours/week
- 20
-
Cristie Remmel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth King
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tami Alkinoon
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Doug Berry
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 23 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420549349301302
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