Totals
- Total revenue
- $236,038
- Total expenses
- $142,450
- Contributions and grants received
- $228,999
- Grants paid
- $0
- Program service revenue
- $9,500
- Investment income
- $127
- Other revenue
- -$2,588
- Total assets, end of year
- $176,679
- Total liabilities, end of year
- $23,457
- Net assets or fund balances, end of year
- $153,222
- Program services expenses (Part IX)
- $135,630
- Management and general expenses
- $6,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,630
Program services were 95.2% 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
$228,999
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $9,500 · related or exempt $9,500
-
3 · Investment income
total $127 · related or exempt $127
-
10b · Cost of goods sold
$2,588
-
10c · Net income from sales of inventory
total -$2,588 · related or exempt -$2,588
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,450 · program services $23,450
-
7 · Other salaries and wages
total $24,729 · program services $24,729
-
9 · Other employee benefits
total $1,271 · program services $1,271
-
11b · Fees: legal
total $225 · management and general $225
-
13 · Office expenses
total $178 · management and general $178
-
23 · Insurance
total $4,840 · management and general $4,840
-
24a · Other expenses: POSTAGE
total $26 · management and general $26
-
24b · Other expenses: PAYROLL PROCESSING
total $723 · management and general $723
-
24c · Other expenses: CERTIFICATION
total $490 · management and general $490
-
24d · Other expenses: STAFF TRAINING
total $338 · management and general $338
-
24e · All other expenses
total $86,180 · program services $86,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,575 · end of year $119,414
-
4 · Accounts receivable
end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$12,955
-
10c · Land, buildings and equipment, net
end of year $12,955
-
15 · Other assets
beginning of year $21,105 · end of year $44,060
-
17 · Accounts payable and accrued expenses
end of year $870
-
25 · Other liabilities
beginning of year $7,024 · end of year $22,587
-
31 · Retained earnings, endowment or other funds
beginning of year $59,656 · end of year $153,222
Mission and programs · 2022
Mission
Our Mission is to support service members and their families in their fight to overcome the negative effects of trauma, transition, and trials that result from their service in the military.
-
Our Mission is to support service members and their families in their fight to overcome the negative effects of trauma, transition, and trials that result from their service in the military.We do this by providing equine assisted therapies and mental health counseling at NO CHARGE to the military participant.
Expenses $135,630 · Revenue $236,038
As filed on the 2022 return.
Listed in Part VII
-
Kayla ArestivoKAYLA ARESTIVO
PRESEXEC DIRECTOR
- Total calculated
- $23,450
- From this org
- $23,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Saul GomezSAUL GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John WarnockJOHN WARNOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick DeterdingNICK DETERDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ricky BledsoeRICKY BLEDSOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Justin AdicksJUSTIN ADICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kyle ArestivoKYLE ARESTIVO
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Chelsea ConnorsCHELSEA CONNORS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 24 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340309349300739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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