Totals
- Total revenue
- $642,491
- Total expenses
- $475,843
- Contributions and grants received
- $418,120
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $995
- Other revenue
- $223,376
- Total assets, end of year
- $229,321
- Total liabilities, end of year
- $9,215
- Net assets or fund balances, end of year
- $220,106
- Program services expenses (Part IX)
- $297,430
- Management and general expenses
- $6,978
- Fundraising expenses
- $171,435
- Program service expenses (Part III)
- $297,430
Program services were 62.5% 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
$321,272
-
1f · All other contributions, gifts and grants
$96,848
-
1g · Noncash contributions included above
$40,157
-
3 · Investment income
total $995 · related or exempt $995
-
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
$222,599
-
8a · Fundraising events: contributions included on line 1c
$321,272
-
8c · Net income from fundraising events
total $222,599
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CARD CARD POINTS
total $777 · related or exempt $777
-
11e · Other revenue, total
$777
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $34,995 · management and general $4,424 · fundraising $30,571
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,880 · program services $3,800 · management and general $53 · fundraising $3,027
-
13 · Office expenses
total $77,168 · program services $6,110 · management and general $80 · fundraising $70,978
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $137,490 · program services $118,725 · management and general $1,879 · fundraising $16,886
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $120 · fundraising $120
-
24a · Other expenses: TOTAL PROGRAM
total $168,593 · program services $168,593
-
24b · Other expenses: TOTAL FUNDRAISING
total $44,038 · fundraising $44,038
-
24c · Other expenses: BANK CHARGES
total $4,902 · program services $202 · management and general $253 · fundraising $4,447
-
24d · Other expenses: WEBSITE
total $1,046 · fundraising $1,046
-
24e · All other expenses
total $611 · management and general $289 · fundraising $322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $212,471
-
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 $0
-
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
end of year $4,767
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $12,083
-
22 · Loans and payables to officers and key people
end of year $6,453
-
25 · Other liabilities
end of year $2,762
-
27 · Net assets without donor restrictions
end of year $220,106
Mission and programs · 2024
Mission
The Organization focuses on Health and Well Being of Veterans andMembers of the Police Forces and First Responders that need specificattention including assistance with Post Traumatic Stress Disorders
Activities or mission (Part I)
To provide health and well being assistance to veterans, law enforcers and first responders
-
Provision of Services to Armed Forces Veterans and Police andFirefighters that have infliction of PTSD and other related stressoccurances due to being in action in their respective areas. Theseservices are including but not limited to counselling services,group and individual therapy sessions, which are done in locationsaround the country based on need as well as the provision of groupactivties such as sports to offer theraputic relief.
Expenses $297,430 · Grants $8,255 · Revenue $409,865
As filed on the 2024 return.
Listed in Part VII
-
Steven NisbetSTEVEN NISBET
President
- Total calculated
- $0
- Hours/week
- 30
-
Jennifer ByrneJENNIFER BYRNE
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Cody CernyCODY CERNY
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Barry CoulbyBARRY COULBY
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Geoff TokajerGEOFF TOKAJER
Vice Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Rory BerkeRORY BERKE
Chairman
- Total calculated
- $0
- Hours/week
- 10
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
- 20 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522329349300037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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