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Nonprofiteer
← BASTION COMMUNITY OF RESILIENCE

Form 990 for tax year 2022

Filed by BASTION COMMUNITY OF RESILIENCE.

Totals

Total revenue
$1,564,793
Total expenses
$1,162,950
Contributions and grants received
$1,504,339
Grants paid
$0
Program service revenue
$0
Investment income
$739
Other revenue
$59,715
Total assets, end of year
$1,911,088
Total liabilities, end of year
$359,670
Net assets or fund balances, end of year
$1,551,418
Program services expenses (Part IX)
$884,265
Management and general expenses
$151,391
Fundraising expenses
$127,294
Program service expenses (Part III)
$884,265

Program services were 76.0% 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

    $15,462

  • 1f · All other contributions, gifts and grants

    $1,488,877

  • 3 · Investment income

    total $739 · unrelated business $739

  • 8a · Fundraising events: gross income

    $2,740

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

    $15,462

  • 8b · Fundraising events: direct expenses

    $2,740

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: PPP LOAN FORGIVENESS

    total $59,712 · unrelated business $59,712

  • 11b · Other revenue: AGENCY CONTRACT

    total $3 · unrelated business $3

  • 11e · Other revenue, total

    $59,715

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,309 · program services $51,323 · management and general $29,175 · fundraising $47,811

  • 7 · Other salaries and wages

    total $304,444 · program services $207,206 · management and general $28,780 · fundraising $68,458

  • 11a · Fees: management

    total $132,828 · program services $96,158 · management and general $36,670

  • 11c · Fees: accounting

    total $32,189 · program services $6,930 · management and general $25,259

  • 11g · Fees: other

    total $8,900 · program services $955 · management and general $3,025 · fundraising $4,920

  • 16 · Occupancy

    total $36,579 · program services $36,579

  • 17 · Travel

    total $66,401 · program services $63,185 · management and general $2,439 · fundraising $777

  • 19 · Conferences, conventions and meetings

    total $2,973 · program services $2,950 · management and general $23

  • 22 · Depreciation, depletion and amortization

    total $16,543 · program services $16,543

  • 24a · Other expenses: HEALTH AND WELLNESS

    total $279,643 · program services $279,643

  • 24b · Other expenses: SUPPLIES

    total $60,946 · program services $58,856 · management and general $1,751 · fundraising $339

  • 24c · Other expenses: OTHER EXPENSES

    total $56,514 · program services $39,523 · management and general $12,002 · fundraising $4,989

  • 24d · Other expenses: TELEPHONE

    total $17,903 · program services $5,841 · management and general $12,062

  • 24e · All other expenses

    total $18,778 · program services $18,573 · management and general $205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $740,597 · end of year $851,468

  • 3 · Pledges and grants receivable

    beginning of year $133,000 · end of year $288,000

  • 4 · Accounts receivable

    beginning of year $18,704 · end of year $12,170

  • 10a · Land, buildings and equipment: cost or other basis

    $647,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,156

  • 10c · Land, buildings and equipment, net

    beginning of year $464,910 · end of year $594,085

  • 14 · Intangible assets

    end of year $152,365

  • 15 · Other assets

    beginning of year $25,000 · end of year $13,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,892 · end of year $47,560

  • 23 · Secured mortgages and notes payable

    beginning of year $147,905 · end of year $146,388

  • 25 · Other liabilities

    beginning of year $66,839 · end of year $165,722

  • 27 · Net assets without donor restrictions

    beginning of year $984,878 · end of year $817,603

  • 28 · Net assets with donor restrictions

    beginning of year $164,697 · end of year $733,815

Mission and programs · 2022

Mission

BASTION SUPPORTS RETURNING WARRIORS AND FAMILIES THROUGH THEIR TRANSITION FROM MILITARY SERVICE AND BEYOND BY PROVIDING A HEALING ENVIRONMENT WITHIN AN INTENTIONALLY DESIGNED NEIGHBORHOOD.

  • HEADWAY IS A COMPREHENSIVE PROGRAM CREATED TO SERVE POST-9/11 WARRIORS LIVING WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, POST-TRAUMATIC STRESS, OR VARIED NEUROLOGICAL CONDITIONS THAT REQUIRE SPECIALIZED REHABILITATIVE SERVICES AND SOCIAL/EMOTIONAL SUPPORT FOR SUCCESSFUL COMMUNITY REINTEGRATION. IN 2021, THE PROGRAM CONTINUED TO REFLECT A FULLY INTEGRATIVE, MULTI-DISCIPLINARY APPROACH TO COMMUNITY REINTEGRATION, PROVIDING THERAPEUTIC AND RECREATIONAL ACTIVITIES IN A CLUBHOUSE SETTING TWO DAYS PER WEEK AS WELL AS HOME AND COMMUNITY OCCUPATIONAL THERAPY THREE DAYS A WEEK TO RESIDENTS AND VETERANS.

    Expenses $360,529

  • BASTION'S RESIDENTIAL PROGRAM PROVIDES A SUPPORTIVE LIVING ENVIRONMENT FOR INJURED VETERANS AND FAMILIES WITHIN OUR INTENTIONALLY DESIGNED NEIGHBORHOODS. IN 2021, WE CULTIVATED FOOD ENTREPRENEURS TO ADDRESS FOOD INSECURITY AND CONTINUED PROVIDING OUR COMMUNITY MEMBERS WITH SAFE, RESILIENT, THERAPEUTIC, AND HOLISTIC SUPPORT.

    Expenses $391,603

  • DEVELOP A VETERANS WELLNESS FACILITY.

    Expenses $132,133

As filed on the 2022 return.

Listed in Part VII

  • DYLAN TETE

    EXECUTIVE DIRECTOR

    Total calculated
    $101,018
    From this org
    $101,018
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • PEYTON BUSH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BENJAMIN KADDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CODY SCOTT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BEN SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHANDRA TEDDLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HEIDI BREAUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEANNETTE HAYNIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOSH THIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MELVIN JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TIRA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
22 August 2023
IRS schema version
2022v5.0
Source object
202342499349300749

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