Totals
- Total revenue
- $1,487,297
- Total expenses
- $1,693,694
- Contributions and grants received
- $1,436,725
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $366
- Other revenue
- $50,206
- Total assets, end of year
- $961,682
- Total liabilities, end of year
- $29,953
- Net assets or fund balances, end of year
- $931,729
- Program services expenses (Part IX)
- $1,402,256
- Management and general expenses
- $220,417
- Fundraising expenses
- $71,021
- Program service expenses (Part III)
- $1,402,256
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$107,730
-
1f · All other contributions, gifts and grants
$1,328,995
-
3 · Investment income
total $366 · excluded $366
-
5 · Royalties
total $5,580 · excluded $5,580
-
8a · Fundraising events: gross income
$61,948
-
8b · Fundraising events: direct expenses
$17,322
-
8c · Net income from fundraising events
total $44,626
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $235,939 · program services $200,548 · management and general $23,594 · fundraising $11,797
-
7 · Other salaries and wages
total $858,956 · program services $730,113 · management and general $85,896 · fundraising $42,947
-
11g · Fees: other
total $227,984 · program services $148,917 · management and general $77,567 · fundraising $1,500
-
12 · Advertising and promotion
total $590 · management and general $590
-
13 · Office expenses
total $36,515 · program services $22,147 · management and general $12,658 · fundraising $1,710
-
14 · Information technology
total $30,849 · program services $10,255 · management and general $10,339 · fundraising $10,255
-
16 · Occupancy
total $1,528 · program services $706 · management and general $780 · fundraising $42
-
17 · Travel
total $3,508 · program services $2,982 · management and general $351 · fundraising $175
-
23 · Insurance
total $51,606 · program services $44,119 · management and general $4,892 · fundraising $2,595
-
24a · Other expenses: PROGRAM EXPENSES
total $242,469 · program services $242,469
-
24b · Other expenses: BAD DEBT EXPENSE
total $3,750 · management and general $3,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,127,863 · end of year $947,108
-
3 · Pledges and grants receivable
beginning of year $131,550
-
8 · Inventories for sale or use
end of year $14,574
-
9 · Prepaid expenses and deferred charges
beginning of year $4,024
-
10a · Land, buildings and equipment: cost or other basis
$4,696
-
10b · Land, buildings and equipment: accumulated depreciation
$4,696
-
17 · Accounts payable and accrued expenses
beginning of year $17,511 · end of year $29,953
-
18 · Grants payable
beginning of year $107,800
-
27 · Net assets without donor restrictions
beginning of year $1,076,876 · end of year $931,729
-
28 · Net assets with donor restrictions
beginning of year $61,250
Mission and programs · 2022
Mission
THE ORGANIZATION EMPOWERS COMBAT VETERANS AND FORMER PROFESSIONAL ATHLETES BY CREATING A COMMUNITY AND BY PROVIDING THEM WITH A NEW TEAM TO ASSIST WITH TRANSITION, PROMOTE, AND PERSONAL DEVELOPMENT.
-
THE ORGANIZATION EMPOWERS COMBAT VETERANS AND FORMER PROFESSIONAL ATHLETES BY CREATING A COMMUNITY AND CONNECTIONS AFTER THEIR SERVICE IS COMPLETE. THE ORGANIZATION ALSO PROVIDES A NEW TEAM TO ASSIST WITH TRANSITION AND PROMOTE PERSONAL DEVELOPMENT. THIS IS ACCOMPLISHED THROUGH PEER TO PEER MENTAL SUPPORT GROUPS.
Expenses $1,402,256
As filed on the 2022 return.
Listed in Part VII
-
Nate BoyerNATE BOYER
PRESIDENT
- Total calculated
- $75,496
- From this org
- $75,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Noel HuertaNOEL HUERTA
VICE-PRESIDE
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Angela ParkerANGELA PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine PackCATHERINE PACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris StewartCHRIS STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig LeyCRAIG LEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen EvansGRETCHEN EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh BurrisJOSH BURRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirstie EnnisKIRSTIE ENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maury GostfrandMAURY GOSTFRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy CoutureRANDY COUTURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ParmeterLISA PARMETER
EXECUTIVE DI
- Total calculated
- $60,442
- From this org
- $60,442
- 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
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332509349300943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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