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Nonprofiteer
← PLATOON 22 INC

Form 990 for tax year 2022

Filed by PLATOON 22 INC.

Totals

Total revenue
$552,382
Total expenses
$388,600
Contributions and grants received
$536,368
Grants paid
$71,664
Program service revenue
$0
Investment income
$368
Other revenue
$15,646
Total assets, end of year
$1,034,962
Total liabilities, end of year
$10,485
Net assets or fund balances, end of year
$1,024,477
Program services expenses (Part IX)
$303,955
Management and general expenses
$82,779
Fundraising expenses
$1,866
Program service expenses (Part III)
$303,955

Program services were 78.2% 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

    $162,380

  • 1f · All other contributions, gifts and grants

    $373,988

  • 1g · Noncash contributions included above

    $17,928

  • 3 · Investment income

    total $368 · excluded $368

  • 8a · Fundraising events: gross income

    $72,432

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

    $162,380

  • 8b · Fundraising events: direct expenses

    $56,786

  • 8c · Net income from fundraising events

    total $15,646 · excluded $15,646

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $46,664 · program services $46,664

  • 5 · Compensation of officers, directors and key employees

    total $115,473 · program services $92,378 · management and general $23,095

  • 7 · Other salaries and wages

    total $28,757 · program services $26,891 · fundraising $1,866

  • 10 · Payroll taxes

    total $11,144 · program services $9,240 · management and general $1,904

  • 11b · Fees: legal

    total $20,920 · management and general $20,920

  • 11c · Fees: accounting

    total $9,903 · management and general $9,903

  • 11g · Fees: other

    total $17,307 · program services $14,200 · management and general $3,107

  • 12 · Advertising and promotion

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $1,058 · management and general $1,058

  • 14 · Information technology

    total $12,063 · management and general $12,063

  • 16 · Occupancy

    total $594 · program services $505 · management and general $89

  • 17 · Travel

    total $8,420 · program services $8,420

  • 22 · Depreciation, depletion and amortization

    total $1,731 · management and general $1,731

  • 23 · Insurance

    total $6,056 · program services $5,148 · management and general $908

  • 24a · Other expenses: VETERAN EXPERIENCES

    total $38,988 · program services $38,988

  • 24b · Other expenses: VETERAN CENTER SUPPLIES

    total $27,049 · program services $27,049

  • 24c · Other expenses: MERCHANDISE SALES

    total $5,690 · program services $5,690

  • 24d · Other expenses: BANK AND PROCESSING

    total $5,308 · program services $782 · management and general $4,526

  • 24e · All other expenses

    total $3,475 · management and general $3,475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,140 · end of year $56,297

  • 2 · Savings and temporary cash investments

    beginning of year $585,605 · end of year $520,190

  • 3 · Pledges and grants receivable

    end of year $90,000

  • 9 · Prepaid expenses and deferred charges

    end of year $23,123

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

    $49,858

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

    $831

  • 10c · Land, buildings and equipment, net

    end of year $49,027

  • 14 · Intangible assets

    beginning of year $2,100 · end of year $1,200

  • 15 · Other assets

    end of year $295,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,775 · end of year $7,985

  • 19 · Deferred revenue

    beginning of year $23,000 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $597,070 · end of year $639,352

  • 28 · Net assets with donor restrictions

    end of year $385,125

Mission and programs · 2022

Mission

TO END VETERAN SUICIDE THROUGH THE SUCCESSFUL REINTEGRATION OF SERVICE MEMBERS AND THEIR FAMILIES BY ASSEMBLING CRITICAL RESOURCES, PROVIDING PEER SUPPORT, AND OFFERING BEST IN CLASS TRANSITIONAL PROGRAMS.

  • DURING 2022, PLATOON, INC. ATTENDED NUMEROUS COMMUNITY EVENTS RESULTING IN MORE THAN 200 HOURS OF COMMUNITY OUTREACH AND VOLUNTEER ENGAGEMENT. THESE CONTINUED EFFORTS EXPENDED AWARENESS AND EDUCATION RELATED TO VETERAN SUICIDE AND SUCCESSFUL MILITARY TRANSITION. IN NOVEMBER OF 2022, PLATOON 22 ASSUMED THE OPERATOR ROLE AT THEIR FIRST BRICK AND MORTAR LOCATION. WE SERVED MORE THAN 400 VETERANS AND PROVIDED APPROXIMATELY 920 SERVICES RANGING FROM BENEFIT NAVIGATION, FINANCIAL ASSISTANCE, AND PEER SUPPORT.

    Expenses $303,955 · Grants $71,664

As filed on the 2022 return.

Listed in Part VII

  • Niki Falzone

    DIR. OF OPER

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danny Farrar

    EXECUTIVE DI

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Caleb Sebra

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Scott McCaskill

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Robert Hambrecht

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Susan Hood

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • James Churchill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dwayne Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Nowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alex Uphold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Loveless

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313159349300216

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