Form 990 for tax year 2023
Filed by BIRDWELL FOUNDATION FOR P T S D INC.
Totals
- Total revenue
- $258,350
- Total expenses
- $275,712
- Contributions and grants received
- $255,961
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,389
- Total assets, end of year
- $943,619
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $943,619
- Program services expenses (Part IX)
- $217,867
- Management and general expenses
- $57,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,867
Program services were 79.0% 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
$58,247
-
1f · All other contributions, gifts and grants
$197,714
-
8a · Fundraising events: contributions included on line 1c
$58,247
-
11d · All other revenue
total $2,389 · related or exempt $2,389 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,389
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,342 · program services $5,732 · management and general $3,610 · fundraising $0
-
13 · Office expenses
total $6,637 · program services $2,254 · management and general $4,383 · fundraising $0
-
16 · Occupancy
total $9,889 · program services $9,889 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,493 · program services $11,493 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,806 · program services $0 · management and general $2,806 · fundraising $0
-
24a · Other expenses: FEES
total $4,236 · program services $0 · management and general $4,236 · fundraising $0
-
24b · Other expenses: CAMP VALOR - AUTO
total $7,776 · program services $7,776 · management and general $0 · fundraising $0
-
24c · Other expenses: VEHICLE EXPENSE
total $775 · program services $0 · management and general $775 · fundraising $0
-
24d · Other expenses: CONTRIBUTIONS
total $7,300 · program services $0 · management and general $7,300 · fundraising $0
-
24e · All other expenses
total $215,458 · program services $180,723 · management and general $34,735 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,653 · end of year $32,784
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$749,315
-
10b · Land, buildings and equipment: accumulated depreciation
-$161,520
-
10c · Land, buildings and equipment, net
beginning of year $922,328 · end of year $910,835
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $960,981 · end of year $943,619
Mission and programs · 2023
Mission
DEDICATED TO MENTORING TO OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS.
-
PTSD FOUNDATION AIMS TO DECREASE AND ELIMINATE VETERAN AND FIRST RESPONDER SUICIDE. BY PROVIDING A COMMUNITY OF SUPPORT FROM FELLOW WARRIORS WHO HAVE FOUND THEIR WAY OUT FO THE DARKNESS BY A HEALING PROCESS THEY ARE NOW PREPARED AND READY TO TEACH AND PROVIDE TO OTHERS.
Expenses $217,867 · Grants $3,500 · Revenue $258,350
As filed on the 2023 return.
Listed in Part VII
-
Gene BirdwellGENE BIRDWELL
CEO/FOUNDER
- Total calculated
- $0
- Hours/week
- 20
-
Edward ChoiEDWARD CHOI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Wendy MendozaWENDY MENDOZA
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 25
-
Louanne MayfieldLOUANNE MAYFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
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
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421649349301862
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