Skip to content
Nonprofiteer
← 22KILL

Form 990 for tax year 2023

Filed by 22KILL.

Totals

Total revenue
$1,248,986
Total expenses
$1,669,968
Contributions and grants received
$1,119,527
Grants paid
$0
Program service revenue
$59,330
Investment income
$2,673
Other revenue
$67,456
Total assets, end of year
$655,925
Total liabilities, end of year
$94,900
Net assets or fund balances, end of year
$561,025
Program services expenses (Part IX)
$786,334
Management and general expenses
$529,863
Fundraising expenses
$353,771
Program service expenses (Part III)
$786,334

Program services were 47.1% 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.

  • 1c · Fundraising events

    $29,757

  • 1e · Government grants (contributions)

    $49,465

  • 1f · All other contributions, gifts and grants

    $1,040,305

  • 1g · Noncash contributions included above

    $12,380

  • 2a · Program service revenue: COUNSELING - STAY THE

    total $59,330 · related or exempt $59,330

  • 3 · Investment income

    total $2,173 · excluded $2,173

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · excluded $500

  • 8a · Fundraising events: gross income

    $145,847

  • 8a · Fundraising events: contributions included on line 1c

    $29,757

  • 8b · Fundraising events: direct expenses

    $60,851

  • 8c · Net income from fundraising events

    total $84,996 · excluded $84,996

  • 9a · Gaming: gross income

    $3,180

  • 9b · Gaming: direct expenses

    $2,000

  • 9c · Net income from gaming

    total $1,180 · excluded $1,180

  • 10a · Gross sales of inventory

    $66,943

  • 10b · Cost of goods sold

    $98,884

  • 10c · Net income from sales of inventory

    total -$31,941 · unrelated business -$31,941

  • 11a · Other revenue: MISC/OTHER INCOME

    total $13,221 · excluded $13,221

  • 11e · Other revenue, total

    $13,221

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,240 · program services $63,339 · management and general $20,279 · fundraising $88,622

  • 6 · Compensation of disqualified persons

    total $170,140 · program services $122,428 · management and general $15,904 · fundraising $31,808

  • 7 · Other salaries and wages

    total $505,777 · program services $296,246 · management and general $28,798 · fundraising $180,733

  • 9 · Other employee benefits

    total $25,907 · program services $17,333 · management and general $847 · fundraising $7,727

  • 10 · Payroll taxes

    total $62,531 · program services $35,661 · management and general $4,641 · fundraising $22,229

  • 11c · Fees: accounting

    total $80,282 · management and general $80,282

  • 11g · Fees: other

    total $30,813 · program services $900 · management and general $29,913

  • 13 · Office expenses

    total $29,338 · program services $5,766 · management and general $10,522 · fundraising $13,050

  • 14 · Information technology

    total $70,861 · program services $45,002 · management and general $16,257 · fundraising $9,602

  • 16 · Occupancy

    total $229,869 · program services $45,164 · management and general $184,705

  • 17 · Travel

    total $12,803 · program services $12,342 · management and general $461

  • 19 · Conferences, conventions and meetings

    total $3,207 · program services $3,196 · management and general $11

  • 20 · Interest

    total $89 · management and general $89

  • 22 · Depreciation, depletion and amortization

    total $217,948 · program services $108,918 · management and general $109,030

  • 23 · Insurance

    total $31,724 · program services $17,700 · management and general $14,024

  • 24a · Other expenses: PROGRAM SERVICES

    total $12,206 · program services $12,206

  • 24e · All other expenses

    total $14,233 · program services $133 · management and general $14,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,553 · end of year $143,049

  • 2 · Savings and temporary cash investments

    beginning of year $301,847 · end of year $5,311

  • 3 · Pledges and grants receivable

    beginning of year $31,887 · end of year $79,292

  • 8 · Inventories for sale or use

    beginning of year $74,683 · end of year $58,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,861 · end of year $39,599

  • 10a · Land, buildings and equipment: cost or other basis

    $1,044,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $749,941

  • 10c · Land, buildings and equipment, net

    beginning of year $508,399 · end of year $294,076

  • 15 · Other assets

    beginning of year $251,266 · end of year $36,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,154 · end of year $21,194

  • 19 · Deferred revenue

    end of year $790

  • 25 · Other liabilities

    beginning of year $287,335 · end of year $72,916

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $982,007 · end of year $561,025

Mission and programs · 2023

Mission

TO CREATE A COMMUNITY THAT RAISES AWARENESS AND COMBATS SUICIDE BY EMPOWERING VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES.

Activities or mission (Part I)

TO COMBAT THE HIGH RATE OF SUICIDE IN VETERANS & FIRST RESPONDERS BY FOSTERING MENTAL WELLNESS.

  • 22KILL - HOSTS WORKSHOPS CENTERED AROUND NON-TRADITIONAL THERAPIES AND VARIOUS SKILLS TRAINING CLASSES.

    Expenses $270,897

  • STAY THE COURSE - PROVIDES EVIDENCE-BASED, TRAUMA-INFORMED DIRECT CLINICAL COUNSELING SERVICES FROM CULTURALLY COMPETENT, LICENSED COUNSELORS WHO SPECIALIZE IN WORKING WITH TRAUMA.

    Expenses $222,281 · Revenue $59,330

  • W.A.T.C.H. - WE ARE THE CHILDREN OF HEROES - PROVIDES SUPPORT AND RESOURCES TO THE CHILDREN AND FAMILIES OF FALLEN FIRST RESPONDERS AND MILITARY HEROES WHO HAVE DIED SINCE 9/11.

    Expenses $115,356

  • WIND THERAPY - THIS PROGRAM FOCUSES ON INTRODUCING VETERANS, FIRST RESPONDERS, AND THEIR SPOUSES TO THE THERAPEUTIC BENEFITS OF MOTORCYCLE RIDING, AS WELL AS THE CAMARADERIE AND SUPPORTIVE NATURE OF THE MOTORCYCLE COMMUNITY. THIS MULTI-PHASE PROGRAM EMCOMPASSES THE LEARN2RIDE ACADEMY FOR NEW RIDERS, GROUP RIDES, RETREATS, AND EVENTS.

    Expenses $90,626

  • TRIBAL COUNCIL IS A MONTHLY, PEER-TO-PEER GROUP MEETING FOR VETERANS AND FIRST RESPONDERS, AND IS LED BY STAFF MEMBERS FROM STAY THE COURSE IN A OPEN-FORUM SETTING.

    Expenses $52,087

  • FORGE - INTRODUCES THE THERAPEUTIC BENEFITS OF THE OUTDOORS, WHILE TAPPING INTO THE CAMARADERIE AND SUPPORTIVE NATURE OF THE ACTIVE OUTDOOR COMMUNITY. INDIVIDUALS WILL HAVE THE OPPORTUNITY TO JOIN IN GROUP RETREATS AND PARTICIPATE AND CONNECT WITH LIKE-MINDED PEOPLE THROUGH VARIOUS ACTIVITIES, INCLUDING HIKING, CAMPING, FISHING, OFF-ROADING, RANGE SHOOTING, HUNTING, AND AERIAL GUNNERY SHOOTS.

    Expenses $35,087

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacob Schick

    CEO

    Total calculated
    $91,972
    From this org
    $85,406
    From related orgs
    $0
    Other
    $6,566
    Hours/week
    40

  • Dan Lombardo Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Matt Hildreth

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dan Tinker

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Greg Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Joaquin Romero

    COO

    Total calculated
    $80,690
    From this org
    $75,924
    From related orgs
    $0
    Other
    $4,766
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349305560

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.