What the amendment changed
Compared with the return it replaced , filed 12 August 2024. 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
- $905,173 changed to $904,382
- Total expenses
- $896,168 changed to $941,523
- Contributions and grants received
- $898,968 changed to $898,177
- Total assets, end of year
- $343,985 changed to $297,302
- Total liabilities, end of year
- $22,481 changed to $22,368
- Net assets or fund balances, end of year
- $321,504 changed to $274,934
- Program services expenses
- $851,246 changed to $888,898
- Management and general expenses
- $43,232 changed to $50,924
- Fundraising expenses
- $1,690 changed to $1,701
- Program service expenses (Part III)
- $851,246 changed to $888,897
Totals
- Total revenue
- $904,382
- Total expenses
- $941,523
- Contributions and grants received
- $898,177
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,205
- Total assets, end of year
- $297,302
- Total liabilities, end of year
- $22,368
- Net assets or fund balances, end of year
- $274,934
- Program services expenses (Part IX)
- $888,898
- Management and general expenses
- $50,924
- Fundraising expenses
- $1,701
- Program service expenses (Part III)
- $888,897
Program services were 94.4% 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
$898,177
-
10a · Gross sales of inventory
$17,009
-
10b · Cost of goods sold
$10,804
-
10c · Net income from sales of inventory
total $6,205 · related or exempt $6,205
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,858 · program services $89,165 · management and general $4,693
-
7 · Other salaries and wages
total $48,127 · program services $45,721 · management and general $2,406
-
10 · Payroll taxes
total $9,562 · program services $9,084 · management and general $478
-
11b · Fees: legal
total $4,512 · program services $3,384 · management and general $1,128
-
11c · Fees: accounting
total $32,252 · program services $24,190 · management and general $8,062
-
12 · Advertising and promotion
total $98,108 · program services $98,108
-
20 · Interest
total $707 · program services $672 · management and general $35
-
23 · Insurance
total $12,291 · program services $11,887 · management and general $404
-
24a · Other expenses: HIKE PROGRAM EXPENSE
total $558,426 · program services $558,426
-
24b · Other expenses: GENERAL AND ADMINISTRATIVE EXPENSES
total $16,936 · management and general $16,936
-
24c · Other expenses: MEDIA AND COMMUNICATIONS
total $22,082 · program services $16,562 · management and general $5,520
-
24e · All other expenses
total $44,662 · program services $31,699 · management and general $11,262 · fundraising $1,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,964 · end of year $289,527
-
14 · Intangible assets
beginning of year $4,900 · end of year $7,775
-
25 · Other liabilities
beginning of year $37,788 · end of year $22,368
-
27 · Net assets without donor restrictions
beginning of year $312,076 · end of year $274,934
Mission and programs · 2023
Mission
TO IMPROVE MENTAL HEALTH AND PREVENT SUICIDE OF COMBAT VETERANS THROUGH HIKES, ONLINE PLATFORMS, AND OTHER EVENTS USING HUMOR AND CAMARADERIE TO HEAL.
-
The Organization conducted 70 hikes across 45 states, engaging approximately 8,500 veterans. More than 500 volunteers and an additional 3,000 individuals participated in our screenings, outreach activities, and community events. We reached thousands more veterans nationwide through social gatherings, educational newsletters, and social media engagement. At each hike and event, we integrated a structured recovery-support program for veterans facing alcohol and substance-use challenges. We also established formal referral and follow-up procedures to assist veterans in crisis and those experiencing recurring relapse, ensuring timely connection to appropriate care and continued support.
Expenses $888,897
As filed on the 2023 return.
Listed in Part VII
-
Cindy McNallyCINDY MCNALLY
CEO
- Total calculated
- $78,858
- From this org
- $78,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nathan HansonNATHAN HANSON
COO
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Danny MaherDANNY MAHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Waco HooverWACO HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mathew NortonMATHEW NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mitch FullerMITCH FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Colin CampbellCOLIN CAMPBELL
CFO
- Total calculated
- $0
- Hours/week
- 4
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
- 1 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543359349301039
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