Form 990 for tax year 2023
Filed by PTSD FOUNDATION OF AMERICA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,881,148 changed to $9,694,204
- Total expenses
- $6,654,685 changed to $9,632,142
- Contributions and grants received
- $4,502,898 changed to $8,362,353
- Grants paid
- $0 changed to $39,638
- Program service revenue
- $5,347 changed to $31,057
- Investment income
- $27,171 changed to $442,449
- Other revenue
- $345,732 changed to $858,345
- Total assets, end of year
- $9,181,837 changed to $9,334,326
- Total liabilities, end of year
- $684,519 changed to $774,946
- Net assets or fund balances, end of year
- $8,497,318 changed to $8,559,380
- Program services expenses
- $5,037,195 changed to $7,239,737
- Management and general expenses
- $1,019,481 changed to $1,306,303
- Fundraising expenses
- $598,009 changed to $1,086,102
- Program service expenses (Part III)
- $5,037,195 changed to $7,239,737
Listed only on the earlier return
- Michael BybeeMICHAEL BYBEE
- Scott WiseSCOTT WISE
- Veronica RoaVERONICA ROA
Listed only on the later return
- Christopher KnightCHRISTOPHER KNIGHT
- Ron GellisRON GELLIS
- Ron YoungblutRON YOUNGBLUT
Listed under a different title
- David MaulsbyDAVID MAULSBY: EXECUTIVE DIRECTOR S&G (SUPPORT & GIVING) then EXECUTIVE DIRECTOR S&G (S
- Katherin DickersonKATHERIN DICKERSON: DIRECTOR OF FINANCE, SECRETARY & TREASURER then SECRETARY
- Michael JonesMICHAEL JONES: CHIEF FINANCIAL OFFICER then CFO/TREASURER
- Rick StephanowRICK STEPHANOW: BOARD MEMBER then BOARD MEMBER, VICE CHAIRMAN
- Ryan RogersRYAN ROGERS: PRESIDENT then FORMER PRESDIENT
Totals
- Total revenue
- $4,881,148
- Total expenses
- $6,654,685
- Contributions and grants received
- $4,502,898
- Grants paid
- $0
- Program service revenue
- $5,347
- Investment income
- $27,171
- Other revenue
- $345,732
- Total assets, end of year
- $9,181,837
- Total liabilities, end of year
- $684,519
- Net assets or fund balances, end of year
- $8,497,318
- Program services expenses (Part IX)
- $5,037,195
- Management and general expenses
- $1,019,481
- Fundraising expenses
- $598,009
- Program service expenses (Part III)
- $5,037,195
Program services were 75.7% 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.
-
1e · Government grants (contributions)
$177,367
-
1f · All other contributions, gifts and grants
$4,325,531
-
1g · Noncash contributions included above
$667,298
-
2a · Program service revenue: CLINICAL INSURANCE PRO
total $5,347 · related or exempt $5,347
-
3 · Investment income
total $58,711 · excluded $58,711
-
7a · Gross sales of assets other than inventory
securities $182,329
-
7b · Less cost or other basis and sales expenses
securities $204,540 · other assets $9,329
-
7c · Gain or loss
securities -$22,211 · other assets -$9,329
-
7d · Net gain or loss
total -$31,540 · excluded -$31,540
-
8a · Fundraising events: gross income
$511,176
-
8b · Fundraising events: direct expenses
$165,444
-
8c · Net income from fundraising events
total $345,732 · excluded $345,732
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,336,366 · program services $2,564,009 · management and general $381,889 · fundraising $390,468
-
8 · Pension plan contributions
total $8,523 · program services $2,654 · management and general $4,751 · fundraising $1,118
-
9 · Other employee benefits
total $346,874 · program services $256,817 · management and general $70,412 · fundraising $19,645
-
10 · Payroll taxes
total $876,145 · program services $647,723 · management and general $168,489 · fundraising $59,933
-
11b · Fees: legal
total $5,743 · management and general $5,743
-
11c · Fees: accounting
total $29,913 · management and general $29,913
-
11g · Fees: other
total $179,074 · program services $23,993 · management and general $141,495 · fundraising $13,586
-
12 · Advertising and promotion
total $76,931 · program services $4,015 · management and general $30,558 · fundraising $42,358
-
16 · Occupancy
total $243,661 · program services $171,331 · management and general $52,596 · fundraising $19,734
-
17 · Travel
total $82,782 · program services $41,713 · management and general $34,821 · fundraising $6,248
-
22 · Depreciation, depletion and amortization
total $322,263 · program services $293,545 · management and general $28,718
-
23 · Insurance
total $105,480 · program services $84,895 · management and general $14,402 · fundraising $6,183
-
24a · Other expenses: RESIDENTS SERVICES AND
total $656,947 · program services $656,562 · management and general $385
-
24b · Other expenses: SUPPLIES
total $192,056 · program services $113,117 · management and general $41,189 · fundraising $37,750
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $141,298 · program services $134,960 · management and general $5,782 · fundraising $556
-
24d · Other expenses: STAFF DEVELOPMENT
total $50,629 · program services $41,861 · management and general $8,338 · fundraising $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,446,328 · end of year $586,677
-
2 · Savings and temporary cash investments
beginning of year $1,146,705 · end of year $846,490
-
3 · Pledges and grants receivable
beginning of year $1,256,729 · end of year $342,897
-
9 · Prepaid expenses and deferred charges
beginning of year $131,329 · end of year $7,138
-
10a · Land, buildings and equipment: cost or other basis
$5,665,115
-
10b · Land, buildings and equipment: accumulated depreciation
$1,952,522
-
10c · Land, buildings and equipment, net
beginning of year $3,777,238 · end of year $3,712,593
-
12 · Investments: other securities
beginning of year $3,090,477 · end of year $3,451,533
-
15 · Other assets
beginning of year $200,875 · end of year $234,509
-
17 · Accounts payable and accrued expenses
beginning of year $935,532 · end of year $684,519
-
27 · Net assets without donor restrictions
beginning of year $9,964,649 · end of year $8,352,516
-
28 · Net assets with donor restrictions
beginning of year $149,500 · end of year $144,802
Mission and programs · 2023
Mission
PTSD FOUNDATION OF AMERICA IS A NON-PROFIT ORGANIZATION DEDICATED TO THE HEALING OF OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS.
Activities or mission (Part I)
PTSD FOUNDATION OF AMERICA IS DEDICATED TO MENTORING TO OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS.
-
PTSD FOA BRINGS HOPE AND HEALING TO VETERANS FROM ALL BRANCHES OF THE MILITARY AND THEIR FAMILIES SUFFERING FROM THE EFFECTS OF PTSD. OUR MISSION: TO ENGAGE IN THE RELENTLESS PURSUIT OF EMPOWERING THE VETERAN COMMUNITY BY CREATING A TRANSFORMATIVE IMPACT THAT CHANGES THE TRAJECTORY OF THEIR LIVES. OUR CAMP HOPE PROGRAM PROVIDES INTERIM HOUSING AND EXTENSIVE THERAPY FOR OUR VETERANS WITH COMBAT PTSD, AND OUR OUTREACH CHAPTERS ARE IN MARKETS WITH SOME OF THE HIGHEST SUICIDE RATES AMONG VETERANS, INCLUDING HOUSTON, SAN ANTONIO, DALLAS, ATLANTA, AND TAMPA. OUR OUTREACH STAFF SUPPORTS THEIR LOCAL COMMUNITIES WITH PTSD AND SUICIDE AWARENESS PRESENTATIONS AND ENCOURAGES LOCAL INVOLVEMENT.
Expenses $5,037,195 · Revenue $5,347
As filed on the 2023 return.
Listed in Part VII
-
Bill MosleyBILL MOSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Chad ArrudaCHAD ARRUDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Clayton TolliverCLAYTON TOLLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug BrownDOUG BROWN
CHAIRMAIN/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joe DillardJOE DILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael BybeeMICHAEL BYBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Peter HoltPETER HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rick StephanowRICK STEPHANOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Roger CampROGER CAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Russell YbarraRUSSELL YBARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott WiseSCOTT WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Sean DiamondSEAN DIAMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacy HuntSTACY HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Veronica RoaVERONICA ROA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David MaulsbyDAVID MAULSBY
EXECUTIVE DIRECTOR S&G (SUPPORT & GIVING)
- Total calculated
- $0
- Hours/week
- 40
-
Katherin DickersonKATHERIN DICKERSON
DIRECTOR OF FINANCE, SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Ryan RogersRYAN ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Michael JonesMICHAEL JONES
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- 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
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423329349301002
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