Totals
- Total revenue
- $42,199
- Total expenses
- $46,391
- Contributions and grants received
- $42,199
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $325,572
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $325,572
- Program services expenses (Part IX)
- $9,966
- Management and general expenses
- $30,592
- Fundraising expenses
- $5,833
- Program service expenses (Part III)
- $9,966
Program services were 21.5% 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
$42,199
-
1g · Noncash contributions included above
$11,966
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $799 · management and general $799
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $5,833 · fundraising $5,833
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,368 · management and general $4,368
-
13 · Office expenses
total $11,130 · management and general $11,130
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,466 · program services $8,466
-
17 · Travel
total $1,885 · management and general $1,885
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,500 · program services $1,500
-
23 · Insurance
total $0
-
24a · Other expenses: Misc
total $719 · management and general $719
-
24b · Other expenses: Supplies
total $11,691 · management and general $11,691
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,865 · end of year $1,157
-
2 · Savings and temporary cash investments
beginning of year $1,087 · end of year $103
-
10a · Land, buildings and equipment: cost or other basis
$327,500
-
10b · Land, buildings and equipment: accumulated depreciation
$3,188
-
10c · Land, buildings and equipment, net
beginning of year $325,812 · end of year $324,312
-
27 · Net assets without donor restrictions
beginning of year $329,764 · end of year $325,572
Mission and programs · 2022
Mission
Our Mission to bring public awareness to veteran suicide, to assist veterans in coping with the stress and difficulties in transitioning from active duty military to civilian life.
-
Our Mission to bring public awareness to veteran suicide, to assist veterans in coping with the stress and difficulties in transitioning from active duty military to civilian life.
Expenses $9,966
As filed on the 2022 return.
Listed in Part VII
-
Brian Gibson
President
- Total calculated
- $0
- Hours/week
- 40
-
Tami Atkinson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Prillwitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helene Gibson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nolan Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Von Tesmar
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322839349300032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.