Totals
- Total revenue
- $3,849,778
- Total expenses
- $4,678,927
- Contributions and grants received
- $3,303,259
- Grants paid
- $146,925
- Program service revenue
- $382,197
- Investment income
- $18,441
- Other revenue
- $145,881
- Total assets, end of year
- $3,177,172
- Total liabilities, end of year
- $1,675,402
- Net assets or fund balances, end of year
- $1,501,770
- Program services expenses (Part IX)
- $4,108,678
- Management and general expenses
- $289,903
- Fundraising expenses
- $280,346
- Program service expenses (Part III)
- $4,108,678
Program services were 87.8% 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)
$986,523
-
1f · All other contributions, gifts and grants
$2,316,736
-
1g · Noncash contributions included above
$55,159
-
2a · Program service revenue: TRAINING & ASSISTANCE
total $382,197 · related or exempt $382,197
-
3 · Investment income
total $18,441 · excluded $18,441
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $137,179
-
6b · Less rental expenses
real property $10,463
-
6c · Rental income or loss
real property $126,716 · personal property $0
-
6d · Net rental income or loss
total $126,716 · related or exempt $126,716
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$19,165
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $19,165
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,736 · program services $37,736
-
2 · Grants to domestic individuals
total $109,189 · program services $109,189
-
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 $143,836 · program services $86,302 · management and general $28,767 · fundraising $28,767
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,908,898 · program services $1,680,106 · management and general $113,717 · fundraising $115,075
-
8 · Pension plan contributions
total $36,995 · program services $31,835 · management and general $2,568 · fundraising $2,592
-
9 · Other employee benefits
total $181,476 · program services $156,162 · management and general $12,597 · fundraising $12,717
-
10 · Payroll taxes
total $162,505 · program services $139,838 · management and general $11,280 · fundraising $11,387
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $19,133 · management and general $19,133
-
11c · Fees: accounting
total $28,731 · management and general $28,731
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $61,793 · fundraising $61,793
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $674,531 · program services $668,667 · management and general $5,864
-
12 · Advertising and promotion
total $60,634 · program services $60,634
-
13 · Office expenses
total $34,487 · program services $29,676 · management and general $2,394 · fundraising $2,417
-
14 · Information technology
total $328,684 · program services $319,112 · management and general $7,182 · fundraising $2,390
-
15 · Royalties
total $0
-
16 · Occupancy
total $299,475 · program services $257,703 · management and general $20,787 · fundraising $20,985
-
17 · Travel
total $168,149 · program services $161,609 · management and general $3,515 · fundraising $3,025
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $29,656 · program services $27,934 · management and general $426 · fundraising $1,296
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,438 · program services $30,495 · management and general $2,460 · fundraising $2,483
-
23 · Insurance
total $14,006 · program services $6,422 · management and general $375 · fundraising $7,209
-
24a · Other expenses: UTILITIES
total $80,436 · program services $69,217 · management and general $5,583 · fundraising $5,636
-
24b · Other expenses: VETERANS ACTIVITES
total $240,445 · program services $228,317 · management and general $9,646 · fundraising $2,482
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $1,113 · management and general $1,113
-
24d · Other expenses: BANK CHARGES
total $8,180 · program services $6,330 · management and general $1,758 · fundraising $92
-
24e · All other expenses
total $13,401 · program services $1,394 · management and general $12,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,188,897 · end of year $494,409
-
2 · Savings and temporary cash investments
beginning of year $84,110 · end of year $4,083
-
3 · Pledges and grants receivable
beginning of year $421,081 · end of year $729,236
-
4 · Accounts receivable
beginning of year $168,098 · end of year $57,290
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $86,623 · end of year $66,733
-
10a · Land, buildings and equipment: cost or other basis
$298,493
-
10b · Land, buildings and equipment: accumulated depreciation
$178,117
-
10c · Land, buildings and equipment, net
beginning of year $134,560 · end of year $120,376
-
11 · Investments: publicly traded securities
beginning of year $726,007 · end of year $646,578
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $1,058,467
-
17 · Accounts payable and accrued expenses
beginning of year $160,787 · end of year $186,536
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $62,053 · end of year $83,138
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $165,889 · end of year $1,405,728
-
27 · Net assets without donor restrictions
beginning of year $1,457,309 · end of year $813,354
-
28 · Net assets with donor restrictions
beginning of year $963,338 · end of year $688,416
Mission and programs · 2022
Mission
COMBINED ARMS (CAX) DELIVERS INNOVATIVE TECHNOLOGY SOLUTIONS THAT OPTIMIZE CONNECTION TO RESOURCES AND DRIVE NETWORK-WIDE EFFICIENCIES, ULTIMATELY IMPROVING THE QUALITY OF LIFE FOR VETERANS AND MILITARY FAMILIES.
Activities or mission (Part I)
See Schedule O
-
Combined Arms has now improved quality of life for over 60,000 veterans and service-connected individuals in Texas and across the nation. Combined Arms streamlined the connection between active service members, veterans, their families, special immigrant visas (SIVs) and the organizations that assist them, growing to a network of 240 Member Organizations that provide 1,000+ social services and resources. Its technology is live and powering Texas, South Carolina, Louisiana, and select counties in Florida - making the entire network of support organizations over 300 strong. From providing one-on-one resource navigation support at Combined Arms' Houston Transition Center, to distributing critically-needed food and pantry staples to almost 8,000 food insecure veterans and military families at monthly veteran mobile food pantries across Texas, to its 13th annual Operation Santa which brought 414 Families & 1,173 children a little extra holiday cheer, Combined Arms meets those that we serve where they are by leveraging our technology, dedicated team members, and partner communities to ensure they can easily find and access best-in-class social services and resources to solve their immediate, ongoing, and future needs.
Expenses $4,108,678 · Grants $146,925 · Revenue $382,197
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike Hutchings
CEO
- Total calculated
- $143,838
- From this org
- $138,710
- From related orgs
- $0
- Other
- $5,128
- Hours/week
- 40
-
Bryan Foster
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Lauren Gore
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Ashley Eastin
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Andy Puhala
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jonny Havens
At-large Member
- Total calculated
- $0
- Hours/week
- 3
-
Doug Foshee
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Hummer
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Nightingale
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Hultberg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Hart
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Konwisarz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Lasco
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brooks Ballard
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Pritchett
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Ulrey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Lissonnet
Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara W Sweredoski
Member
- Total calculated
- $0
- Hours/week
- 1
-
William Bill Ahmanson
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342919349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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