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Nonprofiteer
← GUARDIAN REVIVAL INC

Form 990 for tax year 2022

Filed by GUARDIAN REVIVAL INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. 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
$1,614,250 changed to $1,614,251
Total expenses
$1,451,270 changed to $1,449,915
Contributions and grants received
$1,611,813 changed to $1,598,932
Other revenue
$2,437 changed to $15,319
Total liabilities, end of year
$43,368 changed to $42,012
Net assets or fund balances, end of year
$417,388 changed to $418,744
Program services expenses
$1,331,336 changed to $1,329,981
Management and general expenses
$95,550 changed to $95,549
Fundraising expenses
$24,384 changed to $24,385
Program service expenses (Part III)
$1,331,336 changed to $1,329,981

Totals

Total revenue
$1,614,251
Total expenses
$1,449,915
Contributions and grants received
$1,598,932
Grants paid
$15,570
Program service revenue
$0
Investment income
$0
Other revenue
$15,319
Total assets, end of year
$460,756
Total liabilities, end of year
$42,012
Net assets or fund balances, end of year
$418,744
Program services expenses (Part IX)
$1,329,981
Management and general expenses
$95,549
Fundraising expenses
$24,385
Program service expenses (Part III)
$1,329,981

Program services were 91.7% 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.

  • 1c · Fundraising events

    $31,320

  • 1e · Government grants (contributions)

    $181,019

  • 1f · All other contributions, gifts and grants

    $1,386,593

  • 8a · Fundraising events: gross income

    $12,881

  • 8a · Fundraising events: contributions included on line 1c

    $31,320

  • 8c · Net income from fundraising events

    total $12,881 · excluded $12,881

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,438 · related or exempt $2,438

  • 11e · Other revenue, total

    $2,438

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,570 · program services $15,570

  • 5 · Compensation of officers, directors and key employees

    total $31,110 · program services $27,750 · management and general $3,304 · fundraising $56

  • 7 · Other salaries and wages

    total $282,892 · program services $252,334 · management and general $30,061 · fundraising $497

  • 10 · Payroll taxes

    total $27,679 · program services $24,689 · management and general $2,940 · fundraising $50

  • 11g · Fees: other

    total $399,660 · program services $357,012 · management and general $25,607 · fundraising $17,041

  • 12 · Advertising and promotion

    total $47,726 · program services $41,055 · management and general $263 · fundraising $6,408

  • 13 · Office expenses

    total $55,681 · program services $34,052 · management and general $21,470 · fundraising $159

  • 16 · Occupancy

    total $9,267 · program services $1,822 · management and general $7,445

  • 17 · Travel

    total $130,733 · program services $130,625 · management and general $108

  • 19 · Conferences, conventions and meetings

    total $4,150 · program services $4,150

  • 22 · Depreciation, depletion and amortization

    total $1,139 · program services $35 · management and general $1,104

  • 23 · Insurance

    total $3,372 · program services $2,174 · management and general $1,198

  • 24a · Other expenses: DOG SUPPLIES & SERVICES

    total $173,017 · program services $173,017

  • 24b · Other expenses: PROGRAM SUPPLIES & EQUIP

    total $121,714 · program services $121,619 · management and general $71 · fundraising $24

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $82,209 · program services $82,209

  • 24d · Other expenses: VOLUNTEER & STAFF DEV

    total $29,273 · program services $27,295 · management and general $1,978

  • 24e · All other expenses

    total $34,723 · program services $34,573 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,306 · end of year $393,003

  • 4 · Accounts receivable

    end of year $56,714

  • 10a · Land, buildings and equipment: cost or other basis

    $12,178

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,139

  • 10c · Land, buildings and equipment, net

    end of year $11,039

  • 17 · Accounts payable and accrued expenses

    end of year $42,012

  • 27 · Net assets without donor restrictions

    beginning of year $252,306 · end of year $418,744

Mission and programs · 2022

Mission

GUARDIAN REVIVAL IS A NEW YORK STATE 501(C)(3) NOT-FOR-PROFIT ORGANIZATION CHARTERED TO REVIVE & PRESERVE THE MENTAL HEALTH & WELL-BEING OF VETERANS & FIRST RESPONDERS THROUGH MENTAL HEALTH AND SUICIDE PREVENTION PROGRAMMING, INCLUDING THERAPY AND COMPANION DOGS, MUSIC, OUTDOOR ADVENTURE, AND PEER SUPPORT. WE MEASURE THIS THROUGH DECREASING A SENSE OF LONELINESS, INCREASING A SENSE OF PURPOSE, GROWTH IN SOCIAL NETWORKS, INCREASED SENSE OF BELONGING, AND IMPROVED OVERALL PHYSICAL HEALTH. TOGETHER THESE DIMENSIONS AIM AT IMPROVING OVERALL WELLBEING AND REDUCING RISK OF SUICIDE.

  • ANOTHER SUMMIT ORGANIZES AND LEADS OUTDOOR ADVENTURE ACTIVITIES - SUCH AS WALKING, HIKING, BACKPACKING, AND PADDLING - IN THE HUDSON VALLEY REGION OF NEW YORK. ADVENTURE EXPERIENCES RANGE FROM BEGINNER TO ADVANCED DIFFICULTY LEVELS AND ARE LED BY TRAINED OUTDOOR LEADERS. WE WELCOME GUARDIANS OF ALL AGES AND ABILITY LEVELS, INCLUDING THOSE WITH ACCESSIBILITY NEEDS, AND WE WORK TO FACILITATE ACCESS THROUGHOUT THE HUDSON VALLEY AND NYC AREA. EMPIRICAL DATA ACROSS NUMEROUS STUDIES DOCUMENTS SIGNIFICANT BENEFITS FROM EXPOSURE TO NATURAL ENVIRONMENTS, INCLUDING IMPROVED PSYCHOLOGICAL HEALTH, MOOD, ATTENTION, COPING ABILITIES, AND OVERALL WELL-BEING. ANOTHER SUMMIT TRAINED 10 OUTDOOR LEADERS, MAINTAINED 275 PROGRAM PARTICIPANTS, AND PLANNED, ORGANIZED, AND LED 207 OUTDOOR ADVENTURES. BOOTS & PAWS PROVIDES FREE COMPANION DOGS FOR THE THERAPEUTIC BENEFITS OF ANIMAL COMPANIONSHIP. IN ADDITION TO THEIR COMPANIONSHIP, DOGS CAN HELP COMMIT OWNERS TO ROUTINES, CREATE A SENSE OF PURPOSE & ACCOMPLISHMENT, AND FACILITATE SOCIAL INTERACTIONS. COMPANION DOGS ULTIMATELY HELP BOTH THE GUARDIAN AS WELL AS THE WHOLE FAMILY. AS PETS, THESE DOGS ARE INTENDED TO INTEGRATE WITH THE WHOLE HOUSEHOLD UNIT, HELPING EVERYONE TO ESTABLISH BETTER ROUTINES AND EXPERIENCE THE THERAPEUTIC BENEFITS OF DOG OWNERSHIP. OUR COMPANION DOGS ARE AWARDED ALONG WITH A COMPREHENSIVE CARE PACKAGE, WITH A 12-MONTH TIMELINE OF FINANCIAL & EXPERT SUPPORT. OUR STAFF HAS A REGULAR CADENCE OF FOLLOW-UPS WITH EACH GUARDIAN TO ENSURE THEY AND THEIR DOG ARE DOING WELL. BOOTS & PAWS AWARDED 50 COMPANION DOGS AND ASSOCIATED CARE PACKAGES. ENCORE PROVIDES GUARDIANS WITH OPPORTUNITIES TO LEARN, WRITE, PLAY, RECORD, AND SHARE MUSIC. JAMS ARE REGULAR SESSIONS OF CASUAL COMMUNITY- BASED MUSIC EXPERIENCES HOSTED BY A TRAINED LEAD MUSICIAN. GUARDIANS OF ANY SKILL LEVEL ARE WELCOME TO JOIN - USING THEIR OWN INSTRUMENT OR ONE OF OURS. LED BY A MUSIC THERAPIST, THESE 3-DAY RETREATS OFFER GUARDIANS THE OPPORTUNITY TO IMMERSE IN MUSIC TOGETHER, PROVIDING A CHANCE TO RESET THROUGH MUSIC & COMMUNITY. TRACKS OFFERS A UNIQUE EXPERIENCE WHERE WE FACILITATE PROFESSIONAL SONGWRITING, RECORDING, AND RELEASING OF A GUARDIAN'S ORIGINAL MUSIC. THIS OPPORTUNITY TO SHARE THEIR STORY HELPS THEM PROCESS EMOTIONS AS WELL AS OFFER A POTENTIAL PROFESSIONAL PATH FORWARD WITH MUSIC. ENCORE HOSTED 42 JAM SESSIONS, SUPPORTING 45 PARTICIPANTS, RECORDED 22 MUSIC TRACKS, AND PLAN, ORGANIZED, AND LED ONE MUSIC RETREAT - TOTALING 321 HOURS OF THERAPEUTIC MUSIC ACTIVITIES. G-CONNECT (GUARDIAN CONNECT) PROVIDES VIRTUAL & IN-PERSON EXPERIENCES FOR GUARDIANS TO CONNECT WITH FELLOW GUARDIANS & THE BROADER COMMUNITY. SHARED EXPERIENCES PROMOTE COMMUNITY AND FACILITATE THE DEVELOPMENT OF MEANINGFUL RELATIONSHIPS. EACH EXPERIENCE IS LED BY AN EXPERT IN THEIR FIELD AND MAY BE HELD VIA ZOOM OR IN-PERSON. ACTIVITIES AND SUBJECTS COVERED RANGES FROM WELLNESS AND CREATIVITY TO EDUCATION AND INTERACTIVE: MEDITATION, FITNESS, MOBILITY, YOGA, NUTRITION, SLEEP, WRITING, ART, MUSIC, FILM CRITIQUE, ENTREPRENEURSHIP, SOCIAL MEDIA, HISTORY, WALKING, HIKING, HORSEMANSHIP, BASEBALL GAMES. GUARDIAN CONNECT ACCOMPLISHED 8 COMMUNITY EVENTS, TRAINED 12 PEER LEADERS, ESTABLISHED 758 CONNECTIONS WITH VETERANS & FIRST RESPONDERS, AND HOSTED 25 GATHERINGS.

    Expenses $1,329,981 · Grants $15,570

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Othmer

    EXECUTIVE DI

    Total calculated
    $31,110
    From this org
    $31,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Watkins

    DEPUTY DIREC

    Total calculated
    $0
    Hours/week
    15

  • Frank Smith III

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Elissa Casa

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Madison Ruggiero

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    2

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
23 January 2024
IRS schema version
2022v5.0
Source object
202430249349300923

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