Totals
- Total revenue
- $897,035
- Total expenses
- $775,871
- Contributions and grants received
- $897,035
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $424,693
- Total liabilities, end of year
- $28,595
- Net assets or fund balances, end of year
- $396,098
- Program services expenses (Part IX)
- $731,855
- Management and general expenses
- $43,647
- Fundraising expenses
- $369
- Program service expenses (Part III)
- $731,855
Program services were 94.3% 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.
-
1f · All other contributions, gifts and grants
$897,035
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,378 · program services $51,659 · management and general $2,719
-
7 · Other salaries and wages
total $76,554 · program services $72,726 · management and general $3,828
-
11c · Fees: accounting
total $7,404 · program services $5,553 · management and general $1,851
-
20 · Interest
total $8,718 · program services $8,282 · management and general $436
-
23 · Insurance
total $12,647 · program services $12,231 · management and general $416
-
24a · Other expenses: CONTRACT LABOR
total $33,166 · program services $33,166
-
24b · Other expenses: GENERAL AND ADMINISTRATIVE EXPENSES
total $27,613 · management and general $27,613
-
24c · Other expenses: HIKE PROGRAM EXPENSES
total $514,424 · program services $514,424
-
24d · Other expenses: SPECIAL EVENTS AND ACTIVITIES
total $35,593 · program services $33,814 · management and general $1,779
-
24e · All other expenses
total $5,374 · management and general $5,005 · fundraising $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,527 · end of year $416,918
-
14 · Intangible assets
beginning of year $7,775 · end of year $7,775
-
17 · Accounts payable and accrued expenses
end of year $4,080
-
25 · Other liabilities
beginning of year $22,368 · end of year $24,515
-
27 · Net assets without donor restrictions
beginning of year $274,934 · end of year $396,098
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO IMPROVE MENTAL HEALTH AND PREVENT SUICIDE OF COMBAT VETERANS THROUGH HIKES, ONLINE PLATFORMS, AND OTHER EVENTS USING HUMOR AND CAMARADERIE TO HEAL.
-
See attached.
Expenses $731,855
As filed on the 2024 return.
Listed in Part VII
-
Tim JensenTIM JENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jerry FlanaganJERRY FLANAGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mitch FullerMITCH FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Anthony CananiaANTHONY CANANIA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jamie ChapmanJAMIE CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Waco HooverWACO HOOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Cindy McNallyCINDY MCNALLY
CEO
- Total calculated
- $54,378
- From this org
- $54,378
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 2 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511289349303341
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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