Totals
- Total revenue
- $201,114
- Total expenses
- $64,175
- Contributions and grants received
- $200,858
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $256
- Other revenue
- $0
- Total assets, end of year
- $931,728
- Total liabilities, end of year
- $428,234
- Net assets or fund balances, end of year
- $503,494
- Program services expenses (Part IX)
- $60,943
- Management and general expenses
- $3,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,943
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$178,158
-
1f · All other contributions, gifts and grants
$22,700
-
3 · Investment income
total $256 · excluded $256
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,490 · management and general $1,490
-
12 · Advertising and promotion
total $3,185 · program services $3,185
-
13 · Office expenses
total $1,742 · management and general $1,742
-
16 · Occupancy
total $35,738 · program services $35,738
-
17 · Travel
total $1,726 · program services $1,726
-
22 · Depreciation, depletion and amortization
total $354 · program services $354
-
23 · Insurance
total $1,091 · program services $1,091
-
24a · Other expenses: PROFESSIONAL SERVICES
total $4,916 · program services $4,916
-
24b · Other expenses: SUPPLIES
total $4,642 · program services $4,642
-
24c · Other expenses: VETERINARIAN SERVICES
total $4,290 · program services $4,290
-
24d · Other expenses: VEHICLE EXPENSES
total $2,540 · program services $2,540
-
24e · All other expenses
total $2,461 · program services $2,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,209 · end of year $55,233
-
10a · Land, buildings and equipment: cost or other basis
$881,154
-
10b · Land, buildings and equipment: accumulated depreciation
$4,659
-
10c · Land, buildings and equipment, net
beginning of year $346 · end of year $876,495
-
24 · Unsecured notes and loans payable
end of year $428,234
-
31 · Retained earnings, endowment or other funds
beginning of year $366,555 · end of year $503,494
Mission and programs · 2023
Mission
TO SAVE THE LIVES OF VETERANS AND FIRST RESPONDERS WHO ARE STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA, AND/OR PHYSICAL DISABILITIES.
-
TO SAVE THE LIVES OF VETERANS AND FIRST RESPONDERS WHO ARE STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA, AND/OR PHYSICAL DISABILITIES.
-
TO SAVE THE LIVES OF VETERANS AND FIRST RESPONDERS WHO ARE STRUGGLING WITH POST TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA, AND/OR PHYSICAL DISABILITIES.
Expenses $60,943
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darlene CummDARLENE CUMM
SECRETARY
- Total calculated
- $0
-
Michelle LeblancMICHELLE LEBLANC
PRESIDENT
- Total calculated
- $0
-
Normand LeblancNORMAND LEBLANC
DIRECTOR
- Total calculated
- $0
-
Ann Leblanc PetersANN LEBLANC PETERS
TREASURER
- Total calculated
- $0
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
- 2023
- Filed
- 4 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349302868
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.