Totals
- Total revenue
- $405,826
- Total expenses
- $612,485
- Contributions and grants received
- $400,901
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,652
- Other revenue
- $273
- Total assets, end of year
- $572,546
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $572,546
- Program services expenses (Part IX)
- $503,763
- Management and general expenses
- $78,057
- Fundraising expenses
- $30,665
- Program service expenses (Part III)
- $503,763
Program services were 82.2% 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.
-
1f · All other contributions, gifts and grants
$400,901
-
3 · Investment income
total $4,652 · excluded $4,652
-
11a · Other revenue: OTHER ORDINARY INCOME
total $273 · excluded $273
-
11e · Other revenue, total
$273
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,000 · management and general $18,000
-
10 · Payroll taxes
total $48 · management and general $48
-
11a · Fees: management
total $10,555 · management and general $10,555
-
11b · Fees: legal
total $5,005 · management and general $5,005
-
11c · Fees: accounting
total $5,960 · management and general $5,960
-
11g · Fees: other
total $61,982 · program services $49,586 · management and general $6,198 · fundraising $6,198
-
12 · Advertising and promotion
total $7,886 · management and general $7,886
-
13 · Office expenses
total $5,136 · management and general $5,136
-
14 · Information technology
total $2,111 · management and general $2,111
-
20 · Interest
total $192 · management and general $192
-
23 · Insurance
total $7,838 · management and general $7,838
-
24a · Other expenses: VETERAN MEDICAL TREATME
total $478,644 · program services $454,177 · fundraising $24,467
-
24b · Other expenses: SUPPLIES & MATERIALS
total $6,420 · management and general $6,420
-
24c · Other expenses: BANK CHARGES
total $1,985 · management and general $1,985
-
24d · Other expenses: TAXES & LICENSES
total $516 · management and general $516
-
24e · All other expenses
total $207 · management and general $207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $804,704 · end of year $572,546
-
17 · Accounts payable and accrued expenses
beginning of year $25,499 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $379,205 · end of year $272,546
-
28 · Net assets with donor restrictions
beginning of year $400,000 · end of year $300,000
Mission and programs · 2023
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 $503,763
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex CruzALEX CRUZ
PRESIDENT, TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Erica CruzERICA CRUZ
VP, SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Peter AndersonPETER ANDERSON
BOARD MEMBER
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donald J MookDONALD J MOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric GiffordERIC GIFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott JohnstonSCOTT JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trista BoyengaTRISTA BOYENGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris CannonCHRIS CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arthur SnowARTHUR SNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johm GullmanJOHM GULLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402139349300245
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