Totals
- Total revenue
- $1,537,675
- Total expenses
- $2,268,238
- Contributions and grants received
- $1,248,375
- Grants paid
- $1,357,439
- Program service revenue
- $0
- Investment income
- $289,300
- Other revenue
- $0
- Total assets, end of year
- $245,949
- Total liabilities, end of year
- $1,680,211
- Net assets or fund balances, end of year
- -$1,434,262
- Program services expenses (Part IX)
- $1,943,143
- Management and general expenses
- $325,095
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,943,143
Program services were 85.7% 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
$1,248,375
-
7a · Gross sales of assets other than inventory
other assets $289,300
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $289,300
-
7d · Net gain or loss
total $289,300 · unrelated business $289,300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,357,439 · program services $1,357,439
-
7 · Other salaries and wages
total $482,026 · program services $482,026
-
8 · Pension plan contributions
total $11,286 · program services $11,286
-
9 · Other employee benefits
total $3,000 · program services $3,000
-
10 · Payroll taxes
total $41,536 · program services $41,536
-
11b · Fees: legal
total $87,450 · management and general $87,450
-
11c · Fees: accounting
total $24,056 · management and general $24,056
-
12 · Advertising and promotion
total $30,593 · management and general $30,593
-
13 · Office expenses
total $5,614 · management and general $5,614
-
16 · Occupancy
total $6,008 · management and general $6,008
-
17 · Travel
total $11,740 · management and general $11,740
-
20 · Interest
total $1,784 · management and general $1,784
-
22 · Depreciation, depletion and amortization
total $33,367 · program services $33,367
-
23 · Insurance
total $18,191 · management and general $18,191
-
24a · Other expenses: ACCRUAL TO CASH ADJUSTM
total $110,360 · management and general $110,360
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $13,851 · management and general $13,851
-
24c · Other expenses: MERCHANDISE COST OF GOO
total $13,012 · program services $13,012
-
24d · Other expenses: OTHER PROFESSIONAL FEES
total $5,214 · management and general $5,214
-
24e · All other expenses
total $11,711 · program services $1,477 · management and general $10,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,346 · end of year $74,485
-
2 · Savings and temporary cash investments
beginning of year $492 · end of year $342
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $87,187
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $30,150
-
10a · Land, buildings and equipment: cost or other basis
$48,367
-
10b · Land, buildings and equipment: accumulated depreciation
$1,923
-
10c · Land, buildings and equipment, net
beginning of year $195,774 · end of year $46,444
-
14 · Intangible assets
beginning of year $2,933 · end of year $7,341
-
15 · Other assets
beginning of year $489,204 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,076,393 · end of year $1,186,753
-
25 · Other liabilities
beginning of year $283,049 · end of year $493,458
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$648,693 · end of year -$1,434,262
Mission and programs · 2024
Mission
OUR VISION IS TO CREATE A SOCIETY WHERE TRANSITIONING MILITARY VETERANS ARE EMPOWERED, EMBRACED, AND EQUIPPED WITH THE NECESSARY RESOURCES AND SUPPORT TO SUCCEED IN THEIR CIVILIAN LIVES. WE STRIVE TO CREATE A VIBRANT AND INCLUSIVE COMMUNITY THAT CELEBRATES THE SKILLS AND EXPERIENCES VETERANS BRING, MAKING OUR REGION A MODEL FOR SEAMLESS TRANSITIONS, ULTIMATELY INSPIRING OTHER REGIONS TO ADOPT SIMILIAR INITIATIVES.
Activities or mission (Part I)
EMPOWERING MILITARY VETERANS FOR A SEAMLESS TRANSITION AND THRIVING POST-SERVICE JOURNEY.
-
PROVIDING SCHOLARSHIPS TO ACTIVE-DUTY MILITARY AND VETERANS WHO SEEK TO TRANSITION FROM SERVICE INTO A CAREER IN THE HEALTH AND WELLNESS INDUSTRY. PROVIDING GRADUATE SUPPORT TO THE ACTIVE DUTY MILIATRY AND VETERANS STUDENTS WHO ACCEPT A SCHOLARSHIP AND COMPLETE ONE OF THE PROGRAMS. CONNECTING ACTIVE DUTY MILITARY AND VETERANS WITH OUTDOOR RECREATION TO REDISCOVER FITNESS AND COMMUNITY POST-TRANSITION.
Expenses $1,943,143 · Grants $1,357,439
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MATTHEW HESSE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW DELZELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD WATSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DUNN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
JACOB ARNOLD
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $140,769
- From this org
- $140,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,769
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $140,769
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521849349300717
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