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Nonprofiteer
← PATRIOT RESILIENT LEADER INSTITUTE

Form 990 for tax year 2024

Filed by PATRIOT RESILIENT LEADER INSTITUTE.

Totals

Total revenue
$404,935
Total expenses
$416,371
Contributions and grants received
$179,941
Grants paid
$0
Program service revenue
$192,517
Investment income
$9,615
Other revenue
$22,862
Total assets, end of year
$423,194
Total liabilities, end of year
$18,438
Net assets or fund balances, end of year
$404,756
Program services expenses (Part IX)
$324,705
Management and general expenses
$67,333
Fundraising expenses
$24,333
Program service expenses (Part III)
$324,705

Program services were 78.0% 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.

  • 1f · All other contributions, gifts and grants

    $179,941

  • 1g · Noncash contributions included above

    $1,000

  • 2a · Program service revenue: GREEN BERET WITH A MISSION

    total $185,000 · related or exempt $185,000

  • 2b · Program service revenue: PROGRAM REVENUE

    total $7,517 · related or exempt $7,517

  • 3 · Investment income

    total $9,615 · related or exempt $9,615

  • 8a · Fundraising events: gross income

    $14,757

  • 8b · Fundraising events: direct expenses

    $600

  • 8c · Net income from fundraising events

    total $14,157

  • 10a · Gross sales of inventory

    $8,705

  • 10c · Net income from sales of inventory

    total $8,705 · related or exempt $8,705

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $136,007 · program services $92,603 · management and general $21,360 · fundraising $22,044

  • 9 · Other employee benefits

    total $665 · program services $417 · management and general $146 · fundraising $102

  • 10 · Payroll taxes

    total $11,302 · program services $7,581 · management and general $1,930 · fundraising $1,791

  • 11a · Fees: management

    total $54,000 · program services $32,400 · management and general $21,600

  • 11c · Fees: accounting

    total $17,903 · program services $10,307 · management and general $7,596

  • 11g · Fees: other

    total $28,643 · program services $27,683 · management and general $564 · fundraising $396

  • 12 · Advertising and promotion

    total $5,374 · program services $5,374

  • 13 · Office expenses

    total $7,694 · program services $1,406 · management and general $6,288

  • 14 · Information technology

    total $8,601 · program services $1,879 · management and general $6,722

  • 17 · Travel

    total $14,716 · program services $14,716

  • 20 · Interest

    total $192 · program services $192

  • 22 · Depreciation, depletion and amortization

    total $2,428 · program services $2,428

  • 23 · Insurance

    total $1,615 · program services $488 · management and general $1,127

  • 24a · Other expenses: PROGRAM EXPENSE

    total $84,471 · program services $84,471

  • 24b · Other expenses: FOOD EXPENSE

    total $42,760 · program services $42,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,901 · end of year $219,512

  • 2 · Savings and temporary cash investments

    beginning of year $155,917 · end of year $163,974

  • 3 · Pledges and grants receivable

    end of year $15,000

  • 4 · Accounts receivable

    beginning of year $5,350

  • 8 · Inventories for sale or use

    beginning of year $749 · end of year $8,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,454 · end of year $1,785

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

    $7,285

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

    $5,666

  • 10c · Land, buildings and equipment, net

    beginning of year $4,047 · end of year $1,619

  • 15 · Other assets

    beginning of year $23,116 · end of year $13,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,892 · end of year $6,684

  • 25 · Other liabilities

    beginning of year $20,450 · end of year $11,754

  • 27 · Net assets without donor restrictions

    beginning of year $409,842 · end of year $375,533

  • 28 · Net assets with donor restrictions

    beginning of year $6,350 · end of year $29,223

Mission and programs · 2024

Mission

WE LEVERAGE THE SCENIC OUTDOORS OF THE NEW HAMPSHIRE LAKES REGION TO IMPROVE THE PHYSICAL, SOCIAL, MENTAL, AND EMOTIONAL WELL-BEING OF MILITARY SERVICE MEMBERS, MILITARY VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. WE FACILITATE OUTDOOR EXPERIENTIAL LEARNING ACTIVITIES, LIFE SKILLS TRAINING CLASSES, ALONG WITH PEER-TO-PEER COUNSELING OPPORTUNITIES, IN ORDER TO ENABLE AND EMPOWER PARTICIPANT RESILIENCE AND WELL-BEING. ADDITIONALLY, WE PREPARE AND ENCOURAGE PARTICIPANTS TO POSITIVELY IMPACT THEIR HOME COMMUNITIES THROUGHOUT NEW ENGLAND.

  • THE PATRIOT RESILIENT LEADERSHIP INSTITUTE (PRLI), WIDELY KNOWN AS CAMP RESILIENCE, PROUDLY HOSTS NO-COST,TRANSFORMATIVE RETREATS FOR VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES ACROSS THE GREATER NEW ENGLAND REGION. THESE THREE- TO FOUR-DAY EXPERIENCES OFFER A UNIQUE BLEND OF EXPERIENTIAL LEARNING, PEER SUPPORT, AND FACILITATED PROGRAMMING, ALL DESIGNED TO FOSTER HEALING, RENEWAL, AND PERSONAL GROWTH. CAMP RESILIENCE RETREATS CREATE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS CAN REDISCOVER THEIR INNER STRENGTH, MENTAL RESILIENCE, AND SENSE OF PURPOSE. AGAINST THE STUNNING BACKDROP OF NEW HAMPSHIRE'S PURPLE MOUNTAINS, ATTENDEES FIND NOT ONLY SOLACE AND SERENITY, BUT ALSO A RENEWED SENSE OF CAMARADERIE AND CONNECTION WITH THOSE WHO UNDERSTAND THEIR JOURNEY. IN 2024, THE CAMP RESILIENCE TEAM SUCCESSFULLY HOSTED 16 RETREATS, POSITIVELY IMPACTING THE LIVES OF OVER 218 PARTICIPANTS. THESE INCLUDED SPECIALIZED PROGRAMS FOR VETERANS, FIRST RESPONDERS, MILITARY AND VETERAN COUPLES, FAMILIES, AND EQUINE-ASSISTED LEARNING EXPERIENCES. EACH RETREAT IS THOUGHTFULLY TAILORED TO THE UNIQUE NEEDS OF ITS PARTICIPANTS, ENSURING BOTH PERSONAL RELEVANCE AND MEANINGFUL OUTCOMES. CAMP RESILIENCE REMAINS STEADFAST IN ITS MISSION: TO EMPOWER THOSE WHO HAVE SERVED, ON THE BATTLEFIELD AND AT HOME, TO BOUNCE BACK AND IMPROVE IN MIND, BODY, AND SPIRIT, AS WELL AS THRIVE IN ALL ASPECTS OF LIFE.

    Expenses $324,705 · Revenue $192,517

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ed Harrington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Fred Henry

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Mosher

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sandi Moore-Beinoras

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mark Corry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William C Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Bouchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Carita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Dehnel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Volpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Walsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobette McGettigan

    DIRECTOR

    Total calculated
    $0

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
12 November 2025
IRS schema version
2024v5.0
Source object
202543169349300729

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