Totals
- Total revenue
- $391,575
- Total expenses
- $499,450
- Contributions and grants received
- $391,550
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $170,571
- Total liabilities, end of year
- $30,357
- Net assets or fund balances, end of year
- $140,214
- Program services expenses (Part IX)
- $394,773
- Management and general expenses
- $56,682
- Fundraising expenses
- $47,995
- Program service expenses (Part III)
- $394,773
Program services were 79.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$391,550
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $25 · related or exempt $0 · unrelated business $0 · excluded $25
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,485 · program services $47,600 · management and general $20,125 · fundraising $26,760
-
10 · Payroll taxes
total $7,095 · program services $3,662 · management and general $1,373 · fundraising $2,060
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $400 · management and general $400
-
11c · Fees: accounting
total $15,736 · management and general $15,736
-
11e · Fees: professional fundraising services
total $0
-
11g · Fees: other
total $286,165 · program services $257,513 · management and general $10,860 · fundraising $17,792
-
12 · Advertising and promotion
total $3,514 · program services $2,779 · fundraising $735
-
13 · Office expenses
total $10,114 · program services $7,858 · management and general $2,256
-
14 · Information technology
total $3,779 · program services $2,629 · management and general $1,150
-
16 · Occupancy
total $1,000 · management and general $1,000
-
17 · Travel
total $26,055 · program services $25,432 · management and general $623
-
19 · Conferences, conventions and meetings
total $44,775 · program services $44,775
-
23 · Insurance
total $5,274 · program services $2,490 · management and general $2,136 · fundraising $648
-
24a · Other expenses: OTHER RELATED EXPENSES
total $578 · program services $0 · management and general $578 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $272 · program services $0 · management and general $272 · fundraising $0
-
24c · Other expenses: LICENSING & REGISTRATION FEES
total $208 · program services $35 · management and general $173 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,634 · end of year $168,276
-
9 · Prepaid expenses and deferred charges
beginning of year $563 · end of year $2,295
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,108 · end of year $30,357
-
27 · Net assets without donor restrictions
beginning of year $248,089 · end of year $40,214
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $100,000
Mission and programs · 2022
Mission
VETERAN'S PATH ENABLES RETURNING VETERANS TO REDISCOVER MEANING, PURPOSE, AND JOY IN THEIR LIVES THROUGH MINDFULNESS, MEDITATION, AND A SAFE COMMUNITY. OUR APPROACH RECONNECTS VETERANS WITH STRENGTH AND SERVICE. THROUGH PRACTICAL TOOLS OF MEDITATION AND MINDFULNESS, PHYSICAL AND OUTDOOR EXPERIENCES, AND A COMMUNITY OF CAMARADERIE, VETERANS REDISCOVER PEACE, ACCEPTANCE, TRANSFORMATION AND HONOR IN A NEW JOURNEY FORWARD. VETERAN'S PATH BUILDS A COMMUNITY OF SUPPORT FOR VETERANS, OFFERING MINDFULNESS, WELLNESS AND MEDITATION TOOLS. ALL OUR EVENTS ARE OFFERED FREE OF CHARGE FOR VETERANS WHO HAVE SERVED SINCE 1990.
-
ACCELERATED MIND PERFORMANCE (AMPTM) TRAINING TEACHES SKILLS FOR DEVELOPING MENTAL RESILIENCE AND AGILITY. THE ONLINE COURSE MEETS 1 HOUR WEEKLY FOR 6 WEEKS OF INSTRUCTION. VETERANS LEARN THE SCIENCE OF MIND-BODY DYNAMICS, EFFECTS OF STRESS ON THE NERVOUS SYSTEM, AND HOW TO RE-ENGAGE SYSTEM REGULATION AND ATTENTION AFTER A DISRUPTION. PTSD IS A DISORDER OF NON-RECOVERY FROM TRAUMA. THE COMBINATION OF MINDFULNESS TRAINING AND PEER SUPPORT HELPS VETERANS MONITOR INTERNAL STRESS AND MAINTAIN SELF-REGULATION OF THE NERVOUS SYSTEM AND EMOTIONS, SKILLS CRITICAL TO SELF-AWARENESS AND SELF-COMPASSION. RESEARCH SHOWS A MINDFULNESS PROGRAM SUPPORTED BY AMP INSTRUCTIONAL METHODS FOUND A 50% REDUCTION IN AROUSAL REGULATION, A 30% IMPROVEMENT IN CONCENTRATION, SIGNIFICANT IMPROVEMENT IN CORTISOL LEVELS, AND 100% SELF-REPORTED IMPROVEMENT IN COGNITIVE, PHYSIOLOGICAL, AND RELATIONAL FUNCTION. OUR INSTRUCTORS ARE VETERANS WHO TEACH STRATEGIES TO THEIR PEERS THAT LEAD TO A HEALTHIER QUALITY OF LIFE.
Expenses $151,495
-
BRAVE STANDS FOR BREATHWORK RECALIBRATION AND VETERAN EMPOWERMENT. THE RETREAT INVITES WOMEN VETERANS TO A 5-DAY INTENSIVE IN-PERSON GATHERING FOLLOWED BY A 12-WEEK PRACTICE PERIOD ONLINE (IN GROUPS AND INDIVIDUALLY WITH VETERAN'S PATH FACILITATORS) AND ENDING WITH A 3-DAY RECONVENING IN-PERSON. BRAVE SUPPORTS WOMEN VETERANS STRUGGLING WITH REINTEGRATION ISSUES THAT CAN INCLUDE POST-TRAUMATIC STRESS, MILITARY SEXUAL TRAUMA, SUBSTANCE ABUSE, AND FAMILY/CAREGIVER MATTERS. WE INTEGRATE MEDITATION AND MINDFULNESS PRACTICES INTO A DISCIPLINED, DAILY ROUTINE THAT IS ALSO FULL OF FUN AND LAUGHTER SO THAT, TOGETHER, VETERANS CAN OPEN UP ABOUT THEIR EXPERIENCES AND HEAL INNER CONFLICTS THEY NEVER THOUGHT POSSIBLE. THE BRAVE RETREATS ARE LIFE CHANGING AND OFFER AN OPPORTUNITY TO CONNECT WITH OTHER FEMALE VETERANS IN A SAFE AND SUPPORTIVE ENVIRONMENT. LIFETIME FRIENDSHIPS ARE FORMED!
Expenses $122,697
-
VETERAN'S PATH WILDERNESS RETREATS OFFER VETERANS MULTI-DAY JOURNEYS BASED ON MINDFULNESS PRACTICE AND ACTIVITIES SUCH AS WHITEWATER RAFTING, ROCK CLIMBING, HIKING, OR SKIING/SNOWBOARDING. THESE LIFE-CHANGING AND LIFE-AFFIRMING OPPORTUNITIES REQUIRE ENERGY, COURAGE, AND DEDICATION. TIME IN NATURE CAN REDUCE ANXIETY AND DEPRESSION AND DECREASE PTSD SYMPTOMS IN VETERANS. WHILE PROGRAMS CAN BE CHALLENGING, THEY ARE FILLED WITH FUN, LAUGHTER, CONNECTION, PURPOSE, AND RENEWAL. THROUGH COMING TOGETHER WITH OTHER VETERANS, IN A SAFE AND BEAUTIFUL NATURAL SETTING, VETERANS ARE GIVEN THE TIME, SUPPORT, AND NEW SKILLS TO FOCUS ON THE PERSONAL CHANGES NEEDED TO MOVE FORWARD FROM MILITARY SERVICE INTO THE POST-MILITARY LIFE THAT THEY ENVISION AND CREATE. OUR RETREATS ARE OPEN TO ACTIVE-DUTY SERVICE MEMBERS AND VETERANS OF ALL BRANCHES OF THE MILITARY AND ALL ERAS.
Expenses $86,065
-
OTHER RELATED PROGRAMS INCLUDING: TRAINING, OUTREACH, AND CENTERPOINT.
Expenses $34,516
As filed on the 2022 return.
Listed in Part VII
-
David DrakeDAVID DRAKE
EXECUTIVE DIRECTOR
- Total calculated
- $92,200
- From this org
- $92,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Christopher ThorsenCHRISTOPHER THORSEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Heather BuckHEATHER BUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kathy PolizziKATHY POLIZZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bart HoladayBART HOLADAY
BOARD EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Kim SmithKIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven MilletteSTEVEN MILLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron RosanskyRON ROSANSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 29 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349301777
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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