Totals
- Total revenue
- $3,421,640
- Total expenses
- $2,917,395
- Contributions and grants received
- $2,540,562
- Grants paid
- $805,831
- Program service revenue
- $573,099
- Investment income
- $10,861
- Other revenue
- $297,118
- Total assets, end of year
- $2,653,331
- Total liabilities, end of year
- $132,940
- Net assets or fund balances, end of year
- $2,520,391
- Program services expenses (Part IX)
- $2,635,951
- Management and general expenses
- $170,211
- Fundraising expenses
- $111,233
- Program service expenses (Part III)
- $2,635,951
Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSH MAYFIELD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW BARNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN W HUGHES JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAT BEST US ARMY VETERAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS TALCOTT US ARMY RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH ANN RANSLEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LETICIA STROPES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES P WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR RIC BONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOEY JONES USMC RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN MARTIN SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ERTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM O'DONNELL US ARMY RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TORRIE ROGERS US NAVY RET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY KIRKLAND
CEO
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
JENNIFER HOWLAND
DIRECTOR OF HEALTH AND WELLNESS
- Total calculated
- $109,981
- From this org
- $104,481
- From related orgs
- $0
- Other
- $5,500
- Hours/week
- 40
-
LINDSEY LOTT
VP OF PARTNERSHIPS AND COMMUNICATIONS
- Total calculated
- $107,500
- From this org
- $102,000
- From related orgs
- $0
- Other
- $5,500
- Hours/week
- 40
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
-
$151,935
CONTINUE MISSION PROGRAM
-
$122,218
INPATIENT TREATMENT
-
$106,676
EXECUTIVE PHYSICAL EXAMS
-
$105,229
WARRIOR WELLNESS SOLUTIONS PROGRAMMING
-
THE UNIVERSITY OF TEXAS AT DALLAS
$100,100
BEHAVIORAL HEALTH EVALUATION AND ASSESSMENT
-
$80,000
PILOT STUDIES ON COMBAT VETERANS
-
$57,424
HEALTH AND WELLNESS ASSESSMENTS
-
$38,500
RESEARCH PROJECT SUPPORT AND TREATMENTS
-
$19,500
HEART RATE VARIABILITY SESSIONS
-
$8,250
HEALTH AND WELLNESS SESSIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332279349301463
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.