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← 22 PROJECT

Form 990 for tax year 2022

Filed by 22 PROJECT.

Totals

Total revenue
$748,668
Total expenses
$680,703
Contributions and grants received
$748,668
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$804,704
Total liabilities, end of year
$25,499
Net assets or fund balances, end of year
$779,205
Program services expenses (Part IX)
$618,477
Management and general expenses
$62,226
Fundraising expenses
$0
Program service expenses (Part III)
$618,477

Program services were 90.9% 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.

  • 1f · All other contributions, gifts and grants

    $748,668

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,500 · management and general $19,500

  • 7 · Other salaries and wages

    total $7,868 · management and general $7,868

  • 10 · Payroll taxes

    total $833 · management and general $833

  • 11c · Fees: accounting

    total $5,111 · management and general $5,111

  • 11g · Fees: other

    total $23,397 · management and general $23,397

  • 12 · Advertising and promotion

    total $14,237 · management and general $14,237

  • 13 · Office expenses

    total $560 · management and general $560

  • 14 · Information technology

    total $1,741 · management and general $1,741

  • 20 · Interest

    total $431 · management and general $431

  • 23 · Insurance

    total $7,040 · management and general $7,040

  • 24a · Other expenses: VETERAN MEDICAL TREATME

    total $598,977 · program services $618,477 · management and general -$19,500

  • 24b · Other expenses: BANK CHARGES

    total $587 · management and general $587

  • 24c · Other expenses: PAYROLL ADP

    total $218 · management and general $218

  • 24d · Other expenses: MEAL

    total $142 · management and general $142

  • 24e · All other expenses

    total $61 · management and general $61

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $713,496 · end of year $804,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,256 · end of year $25,499

  • 27 · Net assets without donor restrictions

    beginning of year $411,240 · end of year $379,205

  • 28 · Net assets with donor restrictions

    beginning of year $300,000 · end of year $400,000

Mission and programs · 2022

Mission

OUR VETERANS ARE OUR FIRST PRIORITY. WE MAKE SURE THEY ARE CARED FOR AND EVALUATED BY HIGHLY TRAINED BOARD CERTIFIED PHYSICIANS AND RECEIVE STATE OF THE ART ADVANCED DIAGNOSTIC IMAGING TO SHOW THE BEFORE AND AFTER OF SOLDIERS WITH TRAUMATIC BRAIN INJURY AND PTSD. WE PARTNER WITH MANY HYPERBARIC OXYGEN THERAPY TREATMENT CENTERS THAT HEAL THE INVISIBLE WOUNDS OF WAR AND GIVE THEM SUPPLEMENTS THAT IMPROVE BRAIN RESTORATION. WE ALSO PARTNER WITH MILITARY MINISTRIES AND OUTREACH PROGRAMS BY AND FOR VETERANS TO PROVIDE COUNSELING AND SUPPORT.

  • HYPERBARIC OXYGEN THERAPY TREATMENT FOR VETERANS SUFFERING FROM PTSD.

    Expenses $618,477

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Anderson

    BOARD MEMBER

    Total calculated
    $19,500
    From this org
    $19,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donald J Mook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Gifford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Jerla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trista Boyenga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Johm Gullman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Cannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arthur Snow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Ott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Cruz

    PRESIDENT, TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Erica Cruz

    VP, SECRETARY

    Total calculated
    $0
    Hours/week
    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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349327220

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