Totals
- Total revenue
- $636,719
- Total expenses
- $755,247
- Contributions and grants received
- $497,904
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,760
- Other revenue
- $137,055
- Total assets, end of year
- $2,131,544
- Total liabilities, end of year
- $426,731
- Net assets or fund balances, end of year
- $1,704,813
- Program services expenses (Part IX)
- $334,568
- Management and general expenses
- $305,970
- Fundraising expenses
- $114,709
- Program service expenses (Part III)
- $334,568
Program services were 44.3% 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)
$338,434
-
1f · All other contributions, gifts and grants
$159,470
-
3 · Investment income
total $1,760 · related or exempt $1,760
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$118,672
-
8c · Net income from fundraising events
total $118,672
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EVENT REVENUE
total $5,460 · related or exempt $5,460
-
11b · Other revenue: RETAIL SALES
total $3,302 · related or exempt $3,302
-
11c · Other revenue: VENUE RENTAL
total $9,621 · related or exempt $9,621
-
11e · Other revenue, total
$18,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,846 · program services $93,846
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,262 · program services $26,259 · management and general $8,771 · fundraising $16,232
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,934 · program services $3,258 · management and general $1,270 · fundraising $406
-
10 · Payroll taxes
total $14,350 · program services $11,324 · management and general $1,406 · fundraising $1,620
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $423 · management and general $423
-
11c · Fees: accounting
total $48,335 · management and general $48,335
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $92,423 · program services $8,550 · management and general $10,143 · fundraising $73,730
-
12 · Advertising and promotion
total $33,716 · program services $29,549 · management and general $4,067 · fundraising $100
-
13 · Office expenses
total $3,066 · management and general $3,066
-
14 · Information technology
total $33,948 · program services $1,922 · management and general $23,850 · fundraising $8,176
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,159 · program services $44,365 · management and general $11,794
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $17,336 · management and general $17,336
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $111,106 · management and general $111,106
-
23 · Insurance
total $44,267 · management and general $44,267
-
24a · Other expenses: COST OF GOODS SOLD
total $50,905 · program services $50,905
-
24b · Other expenses: PROGRAM SERVICE EXPENSES
total $49,334 · program services $49,334
-
24c · Other expenses: EVENT SUPPLIES
total $11,526 · program services $11,526
-
24d · Other expenses: LICENSE & PERMITS
total $9,871 · management and general $248 · fundraising $9,623
-
24e · All other expenses
total $28,440 · program services $3,730 · management and general $19,888 · fundraising $4,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,296 · end of year $171,115
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $89,298
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $89,564 · end of year $38,659
-
9 · Prepaid expenses and deferred charges
end of year $1,727
-
10a · Land, buildings and equipment: cost or other basis
$2,278,800
-
10b · Land, buildings and equipment: accumulated depreciation
$527,826
-
10c · Land, buildings and equipment, net
beginning of year $1,847,085 · end of year $1,750,974
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $96,527 · end of year $79,771
-
17 · Accounts payable and accrued expenses
beginning of year $77,278 · end of year $36,566
-
19 · Deferred revenue
end of year $14,466
-
23 · Secured mortgages and notes payable
beginning of year $400,835 · end of year $375,699
-
27 · Net assets without donor restrictions
beginning of year $1,841,359 · end of year $1,629,813
-
28 · Net assets with donor restrictions
end of year $75,000
Mission and programs · 2022
Mission
ACTIVE HEROES MISSION IS TO PROVIDE THERAPEUIC PROGRAMS AND ACTIVITIES THAT PROMOTE CAMARADERIE AND HELP ACTIVE-DUTY MILITARY, VERTERANS AND THEIR FAMILIES FLOURISH IN LIFE OUTSIDE OF UNIFORM
-
Support Network: Active Heroes develops support networks for Veterans,providing support education and training. They connect Veterans and their families to resources with similar needs and can help each other with various challenges.
Expenses $170,525
-
The Active Heroes Retreat is a one of a kind place of healing from the visible and invisible wounds of war that combines integration, nature,outdoor activities, physical activities and family building challenges. The Retreat is a great place to get outside and develop relationships with other Veterans who might be experiencing the same challenges. The Retreat has an 18 hole disc golf course, camping, hiking,archery and more.
Expenses $114,709 · Grants $290,600 · Revenue $118,672
-
Equine Therapy: Active Heroes provides group and individual equine therapy. Therapy is led by licensed and qualified instructors, allowing Veterans to break away from their routine lives.
Expenses $49,334
As filed on the 2022 return.
Listed in Part VII
-
PATRICK FOX
Executive Dir.
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
ATHENA WILLIAMSON
Executive Dir.
- Total calculated
- $3,846
- From this org
- $3,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CORTNEY BURDEN
President
- Total calculated
- $0
- Hours/week
- 25
-
CHRIS TESSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
JENNI GRANT
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 10
-
PAUL PLUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PEYTON GRIFFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID LEWIS
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349302245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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