Totals
- Total revenue
- $430,946
- Total expenses
- $379,538
- Contributions and grants received
- $338,214
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,332
- Other revenue
- $89,400
- Total assets, end of year
- $374,279
- Total liabilities, end of year
- $3,888
- Net assets or fund balances, end of year
- $370,391
- Program services expenses (Part IX)
- $334,084
- Management and general expenses
- $30,283
- Fundraising expenses
- $15,171
- Program service expenses (Part III)
- $334,084
Program services were 88.0% 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
$143,539
-
1f · All other contributions, gifts and grants
$194,675
-
3 · Investment income
total $3,332 · related or exempt $3,332
-
8a · Fundraising events: gross income
$144,532
-
8a · Fundraising events: contributions included on line 1c
$143,539
-
8b · Fundraising events: direct expenses
$55,132
-
8c · Net income from fundraising events
total $89,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $172,678 · program services $157,678 · management and general $7,500 · fundraising $7,500
-
10 · Payroll taxes
total $13,396 · program services $12,248 · management and general $574 · fundraising $574
-
11c · Fees: accounting
total $7,366 · management and general $7,366
-
11g · Fees: other
total $101,387 · program services $101,387
-
12 · Advertising and promotion
total $5,043 · program services $480 · fundraising $4,563
-
13 · Office expenses
total $12,607 · program services $715 · management and general $9,836 · fundraising $2,056
-
16 · Occupancy
total $4,043 · program services $4,043
-
17 · Travel
total $48,314 · program services $47,836 · fundraising $478
-
22 · Depreciation, depletion and amortization
total $600 · management and general $600
-
23 · Insurance
total $3,310 · management and general $3,310
-
24a · Other expenses: COURSE MATLS & SUPPLIES
total $9,092 · program services $9,092
-
24b · Other expenses: BANK FEES
total $1,097 · management and general $1,097
-
24c · Other expenses: OTHER MISC EXPENSES
total $605 · program services $605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,119 · end of year $247,748
-
2 · Savings and temporary cash investments
beginning of year $78,380 · end of year $81,114
-
4 · Accounts receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$6,000
-
10b · Land, buildings and equipment: accumulated depreciation
$6,000
-
10c · Land, buildings and equipment, net
beginning of year $600
-
11 · Investments: publicly traded securities
beginning of year $52,209 · end of year $35,417
-
17 · Accounts payable and accrued expenses
beginning of year $19,965 · end of year $3,888
-
27 · Net assets without donor restrictions
beginning of year $156,343 · end of year $245,391
-
28 · Net assets with donor restrictions
beginning of year $180,000 · end of year $125,000
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED TO SERVE POST 9/11 VETERANS SUFFERING FROM POST-TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURIES, AND OTHER PSYCHOLOGICAL AND EMOTIONAL TRAUMAS THROUGH THE CHARITABLE PROVISION OF TRANSITION AND ADJUSTMENT COURSES, MENTORSHIP, RESILIENCY TRAINING, AND ANCILLARY SUPPORT SERVICES.
-
PROVIDE SUPPORT FOR POST 9/11 VETERANS SUFFERING FROM POST-TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURIES, AND OTHER PSYCHOLOGICAL AND EMOTIONAL TRAUMAS THROUGH THE CHARITABLE PROVISION OF TRANSITION AND ADJUSTMENT COURSES, MENTORSHIP, RESILIENCY TRAINING, AND ANCILLARY SUPPORT SERVICES.
Expenses $334,084
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark HolyfieldMARK HOLYFIELD
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt CunninghamMATT CUNNINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WellsKELLY WELLS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brody SmithBRODY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris CurrieCHRIS CURRIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles AtkinsCHARLES ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BortsKIMBERLY BORTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve EveredSTEVE EVERED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GoyetteWENDY GOYETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy HoffmanRANDY HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick KembleRICK KEMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carole MurrayCAROLE MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich ReedRICH REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cj WilliamsCJ WILLIAMS
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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533149349300628
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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