Totals
- Total revenue
- $324,524
- Total expenses
- $402,939
- Contributions and grants received
- $324,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $243
- Other revenue
- $0
- Total assets, end of year
- $220,553
- Total liabilities, end of year
- $29,116
- Net assets or fund balances, end of year
- $191,437
- Program services expenses (Part IX)
- $248,514
- Management and general expenses
- $137,570
- Fundraising expenses
- $16,855
- Program service expenses (Part III)
- $248,514
Program services were 61.7% 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.
-
1f · All other contributions, gifts and grants
$324,281
-
2a · Program service revenue: PROGRAM SERVICE FEES
-
3 · Investment income
total $243 · related or exempt $243
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $187,063 · program services $187,063
-
10 · Payroll taxes
total $24,285 · program services $24,285
-
11b · Fees: legal
total $15,564 · management and general $15,564
-
16 · Occupancy
total $77,848 · management and general $77,848
-
24e · All other expenses
total $98,179 · program services $37,166 · management and general $44,158 · fundraising $16,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,418 · end of year $159,504
-
10a · Land, buildings and equipment: cost or other basis
$16,955
-
10c · Land, buildings and equipment, net
beginning of year $12,955 · end of year $16,955
-
15 · Other assets
beginning of year $44,060 · end of year $44,094
-
17 · Accounts payable and accrued expenses
beginning of year $30,524 · end of year $26,969
-
25 · Other liabilities
beginning of year $83,384 · end of year $2,147
-
31 · Retained earnings, endowment or other funds
beginning of year $176,525 · end of year $191,437
Mission and programs · 2025
Mission
Our mission is to support service members, first responders and their families in their fight to overcome the negative effects of trauma, transition, and trials that result from their service.
-
Our mission is to support service members, first responders and their families in their fight to overcome the negative effects of trauma, transition, and trials that result from their service.?
Expenses $248,514 · Revenue $324,524
As filed on the 2025 return.
Listed in Part VII
-
Ricky BledsoeRICKY BLEDSOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Lynn Eskite-TantLYNN ESKITE-TANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Maiwand KhberMAIWAND KHBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert HartzellROBERT HARTZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sammy TierneySAMMY TIERNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Melissa PierceMELISSA PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kjersti TraanKJERSTI TRAAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Justin AdickesJUSTIN ADICKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 30 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202630969349301553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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