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Nonprofiteer
← BIRDWELL FOUNDATION FOR P T S D INC

Form 990 for tax year 2022

Filed by BIRDWELL FOUNDATION FOR P T S D INC.

Totals

Total revenue
$938,750
Total expenses
$920,442
Contributions and grants received
$861,750
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$77,000
Total assets, end of year
$960,981
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$960,981
Program services expenses (Part IX)
$857,060
Management and general expenses
$36,818
Fundraising expenses
$26,564
Program service expenses (Part III)
$857,060

Program services were 93.1% 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

    $61,052

  • 1f · All other contributions, gifts and grants

    $800,698

  • 8a · Fundraising events: contributions included on line 1c

    $61,052

  • 11d · All other revenue

    total $77,000 · related or exempt $77,000 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $77,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $473,933 · program services $441,808 · management and general $18,957 · fundraising $13,168

  • 10 · Payroll taxes

    total $90,302 · program services $83,981 · management and general $3,612 · fundraising $2,709

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,985 · program services $1,846 · management and general $79 · fundraising $60

  • 13 · Office expenses

    total $18,789 · program services $17,473 · management and general $752 · fundraising $564

  • 17 · Travel

    total $117,678 · program services $109,441 · management and general $4,707 · fundraising $3,530

  • 22 · Depreciation, depletion and amortization

    total $15,299 · program services $14,228 · management and general $612 · fundraising $459

  • 23 · Insurance

    total $99,952 · program services $92,955 · management and general $3,998 · fundraising $2,999

  • 24a · Other expenses: OPERATIONS:OFFICE EXP

    total $9,663 · program services $8,986 · management and general $387 · fundraising $290

  • 24b · Other expenses: FACILITIES & EQUIP - MAIN

    total $92,841 · program services $86,342 · management and general $3,714 · fundraising $2,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,162 · end of year $38,653

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

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

    $950,070

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

    $27,742

  • 10c · Land, buildings and equipment, net

    beginning of year $937,628 · end of year $922,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,117 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $942,673 · end of year $960,981

Mission and programs · 2022

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 $857,060 · Revenue $938,750

As filed on the 2022 return.

Listed in Part VII

  • Gene Birdwell

    CEO/FOUNDER

    Total calculated
    $0
    Hours/week
    20

  • Edward Choi

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Wendy Mendoza

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    Hours/week
    25

  • Louanne 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
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202321379349300212

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