Totals
- Total revenue
- $1,088,349
- Total expenses
- $779,927
- Contributions and grants received
- $1,087,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $521
- Total assets, end of year
- $1,044,288
- Total liabilities, end of year
- $24,074
- Net assets or fund balances, end of year
- $1,020,214
- Program services expenses (Part IX)
- $569,758
- Management and general expenses
- $160,176
- Fundraising expenses
- $49,993
- Program service expenses (Part III)
- $569,758
Program services were 73.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$130,302
-
1f · All other contributions, gifts and grants
$957,526
-
1g · Noncash contributions included above
$106,515
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $521 · related or exempt $521 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$521
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $295,101 · program services $214,113 · management and general $78,424 · fundraising $2,564
-
10 · Payroll taxes
total $21,289 · program services $16,315 · management and general $4,974 · fundraising $0
-
11c · Fees: accounting
total $18,000 · program services $0 · management and general $18,000 · fundraising $0
-
11g · Fees: other
total $113,919 · program services $84,606 · management and general $24,855 · fundraising $4,458
-
12 · Advertising and promotion
total $11,213 · program services $0 · management and general $0 · fundraising $11,213
-
13 · Office expenses
total $11,721 · program services $0 · management and general $8,941 · fundraising $2,780
-
14 · Information technology
total $136,300 · program services $118,915 · management and general $8,977 · fundraising $8,408
-
16 · Occupancy
total $1,068 · program services $0 · management and general $1,068 · fundraising $0
-
17 · Travel
total $9,707 · program services $250 · management and general $9,400 · fundraising $57
-
19 · Conferences, conventions and meetings
total $18,749 · program services $0 · management and general $0 · fundraising $18,749
-
22 · Depreciation, depletion and amortization
total $132,030 · program services $132,030 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,830 · program services $3,529 · management and general $5,537 · fundraising $1,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,402 · end of year $532,649
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $156,290
-
9 · Prepaid expenses and deferred charges
beginning of year $154 · end of year $10,724
-
10a · Land, buildings and equipment: cost or other basis
$597,376
-
10b · Land, buildings and equipment: accumulated depreciation
$252,751
-
10c · Land, buildings and equipment, net
beginning of year $519 · end of year $344,625
-
14 · Intangible assets
beginning of year $269,092
-
17 · Accounts payable and accrued expenses
beginning of year $14,073 · end of year $24,074
-
24 · Unsecured notes and loans payable
beginning of year $30,302
-
27 · Net assets without donor restrictions
beginning of year $711,792 · end of year $1,020,214
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE MENTAL HEALTH SUPPORT TO VETERANS AND SERVICE MEMBERS IN SUCH A WAY THAT THE 47%+ OF THOSE SUFFERING WHO OTHERWISE REFUSE TO SEEK HELP FEEL CULTURALLY, BUREAUCRATICALLY AND PSYCHOLOGICALLY COMFORTABLE DOING SO. WE ACKNOWLEDGE AND PRECISELY ADDRESS THE WELL KNOWN BARRIERS TO ENTRY (WHICH PREVENT THESE MEN AND WOMEN FROM SEEKING HELP) BY CHANGING SEVERAL ELEMENTS OF THE TRADITIONAL DELIVERY OF SUPPORT, THEREBY BRINGING A SIGNIFICANT POPULATION OF PREVIOUSLY UNSERVED VETERANS AND SERVICE MEMBERS INTO HELP.
-
BETWEEN 19% AND 44% OF VETERANS RETURNING FROM IRAQ AND AFGHANISTAN MEET CRITERIA FOR MENTAL HEALTH DISORDERS, SUCH AS PTSD OR DEPRESSION. YET, 47% DO NOT SEEK MENTAL HEALTH SUPPORT DUE TO STIGMA, LACK OF TRUST, BUREAURACY, AND GEOGRAPHICAL CHALLENGES. SOUND OFF IS REVOLUTIONIZING THE WAY VETERANS SEEK AND RECEIVE MENTAL HEALTH CARE UTILIZING TECHNOLOGY TO REDUCE THE BARRIERS THAT PREVENT VETERANS FROM ACCESSING THE MENTAL HEALTH CARE THEY NEED.
Expenses $569,758
As filed on the 2022 return.
Listed in Part VII
-
William NegleyWILLIAM NEGLEY
CEO
- Total calculated
- $149,959
- From this org
- $149,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Elisabeth ReedELISABETH REED
CHIEF OF STAFF
- Total calculated
- $116,637
- From this org
- $116,637
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
James PatrickJAMES PATRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul JanesPAUL JANES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashwin RajaramASHWIN RAJARAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MorenoMICHAEL MORENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc PolymeropoulosMARC POLYMEROPOULOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arun IyerARUN IYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mick MulroyMICK MULROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LillySUSAN LILLY
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349320543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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