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Nonprofiteer
← BOOT CAMPAIGN INC

Form 990 for tax year 2023

Filed by BOOT CAMPAIGN INC.

Totals

Total revenue
$2,876,946
Total expenses
$3,148,753
Contributions and grants received
$2,189,143
Grants paid
$1,026,857
Program service revenue
$508,198
Investment income
$82,995
Other revenue
$96,610
Total assets, end of year
$2,351,233
Total liabilities, end of year
$109,455
Net assets or fund balances, end of year
$2,241,778
Program services expenses (Part IX)
$2,876,037
Management and general expenses
$114,188
Fundraising expenses
$158,528
Program service expenses (Part III)
$2,876,037

Program services were 91.3% 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

    $2,189,143

  • 1g · Noncash contributions included above

    $341,799

  • 2a · Program service revenue: MISSION AWARENESS EVEN

    total $508,198 · related or exempt $508,198

  • 3 · Investment income

    total $41,234 · excluded $41,234

  • 7a · Gross sales of assets other than inventory

    securities $299,147

  • 7b · Less cost or other basis and sales expenses

    securities $257,386

  • 7c · Gain or loss

    securities $41,761

  • 7d · Net gain or loss

    total $41,761 · excluded $41,761

  • 10a · Gross sales of inventory

    $164,173

  • 10b · Cost of goods sold

    $67,563

  • 10c · Net income from sales of inventory

    total $96,610 · related or exempt $96,610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,026,857 · program services $1,026,857

  • 5 · Compensation of officers, directors and key employees

    total $123,678 · program services $86,574 · management and general $18,552 · fundraising $18,552

  • 7 · Other salaries and wages

    total $816,258 · program services $755,688 · management and general $16,853 · fundraising $43,717

  • 9 · Other employee benefits

    total $47,225 · program services $41,707 · management and general $2,341 · fundraising $3,177

  • 10 · Payroll taxes

    total $75,743 · program services $66,869 · management and general $3,768 · fundraising $5,106

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11g · Fees: other

    total $86,089 · program services $5,677 · management and general $41,523 · fundraising $38,889

  • 12 · Advertising and promotion

    total $703 · program services $569 · fundraising $134

  • 13 · Office expenses

    total $82,149 · program services $71,992 · management and general $7,531 · fundraising $2,626

  • 14 · Information technology

    total $1,579 · program services $1,393 · management and general $186

  • 16 · Occupancy

    total $13,772 · program services $8,073 · management and general $4,382 · fundraising $1,317

  • 17 · Travel

    total $137,189 · program services $128,818 · management and general $3,632 · fundraising $4,739

  • 19 · Conferences, conventions and meetings

    total $5,543 · program services $5,205 · management and general $147 · fundraising $191

  • 23 · Insurance

    total $7,143 · program services $4,187 · management and general $2,273 · fundraising $683

  • 24a · Other expenses: PROGRAM EXPENSES

    total $309,343 · program services $309,343

  • 24b · Other expenses: DONATED MATERIALS

    total $240,044 · program services $240,044

  • 24c · Other expenses: PROGRAM EVENTS

    total $116,489 · program services $77,092 · fundraising $39,397

  • 24d · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $39,914 · program services $39,914

  • 24e · All other expenses

    total $6,035 · program services $6,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,657,612 · end of year $628,631

  • 2 · Savings and temporary cash investments

    beginning of year $157,404 · end of year $537,080

  • 3 · Pledges and grants receivable

    beginning of year $224,253 · end of year $484,412

  • 10a · Land, buildings and equipment: cost or other basis

    $51,575

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $51,575

  • 11 · Investments: publicly traded securities

    beginning of year $613,836 · end of year $649,309

  • 15 · Other assets

    beginning of year $226 · end of year $226

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,940 · end of year $109,455

  • 27 · Net assets without donor restrictions

    beginning of year $2,320,391 · end of year $2,026,778

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $215,000

Mission and programs · 2023

Mission

UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES THROUGH INDIVIDUALIZED, LIFE-IMPROVING PROGRAMS.

Activities or mission (Part I)

UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES.

  • BOOT CAMPAIGN'S SUPPORT PRIMARILY COMES FROM INDIVIDUAL AND CORPORATE DONATIONS, MISSION-FOCUSED EVENTS AND THE SALES OF MILITARY-STYLE BOOTS AND RELATED MERCHANDISE. PROGRAM SERVICES INCLUDE COORDINATED MENTAL HEALTH SERVICES, WELLNESS SUPPORT AND COMMUNITY OUTREACH TO SERVE THE NEEDS OF AMERICAN TROOPS, VETERANS AND THEIR FAMILIES.

    Expenses $2,876,037 · Grants $1,026,857 · Revenue $604,808

As filed on the 2023 return.

Listed in Part VII

  • JOSH MAYFIELD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ANDREW BARNETT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TORRIE ROGERS US NAVY RET

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MAT BEST US ARMY VETERAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS TALCOTT US ARMY RET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEIGH ANN RANSLEM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LETICIA STROPES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES P WEBB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR RIC BONNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOEY JONES USMC RET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALAN MARTIN SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE ROUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN ERTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM O'DONNELL US ARMY RET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN W HUGHES JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELLY KIRKLAND

    CEO

    Total calculated
    $123,678
    From this org
    $123,600
    From related orgs
    $0
    Other
    $78
    Hours/week
    50

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202422129349301952

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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