Totals
- Total revenue
- $6,644,710
- Total expenses
- $8,008,342
- Contributions and grants received
- $6,010,294
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $153,225
- Other revenue
- $481,191
- Total assets, end of year
- $4,903,249
- Total liabilities, end of year
- $857,070
- Net assets or fund balances, end of year
- $4,046,179
- Program services expenses (Part IX)
- $5,804,336
- Management and general expenses
- $1,299,044
- Fundraising expenses
- $904,962
- Program service expenses (Part III)
- $5,804,336
Program services were 72.5% 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
$6,010,294
-
3 · Investment income
total $153,225 · related or exempt $153,225
-
8a · Fundraising events: gross income
$714,345
-
8b · Fundraising events: direct expenses
$347,813
-
8c · Net income from fundraising events
total $366,532 · excluded $366,532
-
11a · Other revenue: SPEAKING EVENTS & MISC
total $114,659 · related or exempt $114,659
-
11e · Other revenue, total
$114,659
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $816,424 · program services $816,424
-
7 · Other salaries and wages
total $2,577,795 · program services $1,604,363 · management and general $623,756 · fundraising $349,676
-
9 · Other employee benefits
total $407,708 · program services $231,037 · management and general $77,107 · fundraising $99,564
-
10 · Payroll taxes
total $223,912 · program services $119,294 · management and general $59,128 · fundraising $45,490
-
11c · Fees: accounting
total $89,982 · program services $16,880 · management and general $71,527 · fundraising $1,575
-
11g · Fees: other
total $1,001,745 · program services $889,272 · fundraising $112,473
-
12 · Advertising and promotion
total $265,979 · program services $170,600 · management and general $960 · fundraising $94,419
-
13 · Office expenses
total $102,986 · program services $53,002 · management and general $49,546 · fundraising $438
-
16 · Occupancy
total $156,688 · program services $27,613 · management and general $113,644 · fundraising $15,431
-
17 · Travel
total $1,355,877 · program services $1,261,698 · management and general $28,394 · fundraising $65,785
-
19 · Conferences, conventions and meetings
total $175,648 · program services $139,215 · management and general $22,359 · fundraising $14,074
-
20 · Interest
total $28,488 · management and general $28,488
-
22 · Depreciation, depletion and amortization
total $116,490 · program services $116,490
-
23 · Insurance
total $44,172 · program services $20,285 · management and general $17,691 · fundraising $6,196
-
24a · Other expenses: POSTAGE & PRINTING
total $43,931 · program services $25,961 · management and general $9,723 · fundraising $8,247
-
24b · Other expenses: UTILITIES & TELEPHONE
total $32,000 · management and general $32,000
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $37,361 · program services $20,489 · management and general $16,872
-
24d · Other expenses: LICENSES & FEES
total $217,226 · program services $79,262 · management and general $103,745 · fundraising $34,219
-
24e · All other expenses
total $313,930 · program services $212,451 · management and general $44,104 · fundraising $57,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $666,349 · end of year $1,376,432
-
3 · Pledges and grants receivable
end of year $600
-
8 · Inventories for sale or use
beginning of year $176,522 · end of year $122,210
-
9 · Prepaid expenses and deferred charges
beginning of year $116,811 · end of year $121,770
-
10a · Land, buildings and equipment: cost or other basis
$2,428,869
-
10b · Land, buildings and equipment: accumulated depreciation
$287,631
-
10c · Land, buildings and equipment, net
beginning of year $2,065,791 · end of year $2,141,238
-
11 · Investments: publicly traded securities
beginning of year $3,309,293 · end of year $1,140,999
-
17 · Accounts payable and accrued expenses
beginning of year $212,072 · end of year $171,240
-
23 · Secured mortgages and notes payable
beginning of year $712,883 · end of year $685,830
-
27 · Net assets without donor restrictions
beginning of year $4,696,840 · end of year $3,691,205
-
28 · Net assets with donor restrictions
beginning of year $712,971 · end of year $354,974
Mission and programs · 2024
Mission
FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS.
-
OUR SIX DAY RESILIENCY AND COMBAT TRAUMA REINTEGRATION PROGRAM UTILIZES A UNIQUE NON-CLINICAL METHODOLOGY THAT IS SUCCESSFUL IN EQUIPPING VETERANS AND FIRST RESPONDERS TO FACE AND RECOVER FROM THE RIGORS ASSOCIATED WITH COMBAT, MILITARY, AND LAW ENFORCEMENT SERVICE SUCH AS PTSD. THE PROGRAM TEACHES PARTICIPANTS HOW TO FIGHT THROUGH CHALLENGES THAT STIFLE PERSONAL SUCCESS THROUGH INTENSIVE PEER-BASED INSTRUCTION IN A CONFIDENTIAL AND OPEN ENVIRONMENT. THE COMARADERIE PARTICIPANTS EXPERIENCE IN THE VARIOUS RECREATIONAL ACTIVITIES TRIGGERS GROWTH AND RECOVERY. THOSE WHO COMPLETE THE PROGRAM HAVE THE SKILLS AND ACCOUNTIBILITY TO CALIBRATE THEIR LIVES AND BE THE WARRIORS AND LEADERS THEY HAVE WITHIN.
Expenses $5,804,336
As filed on the 2024 return.
Listed in Part VII
-
Jeremy StalneckerJEREMY STALNECKER
CEO CHAIRMAN
- Total calculated
- $204,036
- From this org
- $201,345
- From related orgs
- $0
- Other
- $2,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,432
- Bonus
- not reported
- Other
- $21,913
- Deferred
- $2,691
- Nontaxable benefits
- not reported
- Filer's total
- $204,036
-
Michael HansonMICHAEL HANSON
CFO
- Total calculated
- $168,729
- From this org
- $168,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- not reported
- Other
- $28,729
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $168,729
-
William CameronWILLIAM CAMERON
MARKETING OFFICER
- Total calculated
- $157,524
- From this org
- $152,625
- From related orgs
- $0
- Other
- $4,899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- not reported
- Other
- $12,625
- Deferred
- $4,899
- Nontaxable benefits
- not reported
- Filer's total
- $157,524
-
William TaylorWILLIAM TAYLOR
COO
- Total calculated
- $154,885
- From this org
- $150,000
- From related orgs
- $0
- Other
- $4,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,885
- Nontaxable benefits
- not reported
- Filer's total
- $154,885
-
Tommy FordyceTOMMY FORDYCE
CHIEF PROJECTS OFFICER
- Total calculated
- $131,250
- From this org
- $131,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean EllingsonSEAN ELLINGSON
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug BehsereshtDOUG BEHSERESHT
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad RobichauxCHAD ROBICHAUX
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Kevin WeaverKEVIN WEAVER
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce ReiserBRUCE REISER
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guy M LewisGUY M LEWIS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve TothSTEVE TOTH
CHAIRMAN VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Van BlasingameVAN BLASINGAME
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lesley PyleLESLEY PYLE
SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522099349301352
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