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Nonprofiteer
← PTSD FOUNDATION OF AMERICA

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This return was superseded by a later amendment.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 Bybee
  • Scott Wise
  • Veronica Roa

Listed only on the later return

  • Christopher Knight
  • Ron Gellis
  • Ron Youngblut

Listed under a different title

  • David Maulsby: EXECUTIVE DIRECTOR S&G (SUPPORT & GIVING) then EXECUTIVE DIRECTOR S&G (S
  • Katherin Dickerson: DIRECTOR OF FINANCE, SECRETARY & TREASURER then SECRETARY
  • Michael Jones: CHIEF FINANCIAL OFFICER then CFO/TREASURER
  • Rick Stephanow: BOARD MEMBER then BOARD MEMBER, VICE CHAIRMAN
  • Ryan 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 Mosley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Chad Arruda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Clayton Tolliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Doug Brown

    CHAIRMAIN/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Joe Dillard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Michael Bybee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Peter Holt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Rick Stephanow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Roger Camp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Russell Ybarra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Scott Wise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75
  • Sean Diamond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Stacy Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Veronica Roa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • David Maulsby

    EXECUTIVE DIRECTOR S&G (SUPPORT & GIVING)

    Total calculated
    $0
    Hours/week
    40
  • Katherin Dickerson

    DIRECTOR OF FINANCE, SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    40
  • Ryan Rogers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • Michael 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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