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Nonprofiteer
← HOME FRONT MILITARY NETWORK

Form 990 for tax year 2025

Filed by HOME FRONT MILITARY NETWORK.

Totals

Total revenue
$969,935
Total expenses
$1,074,216
Contributions and grants received
$975,975
Grants paid
$192,040
Program service revenue
$3,451
Investment income
$6,510
Other revenue
-$16,001
Total assets, end of year
$797,114
Total liabilities, end of year
$91,981
Net assets or fund balances, end of year
$705,133
Program services expenses (Part IX)
$878,915
Management and general expenses
$156,598
Fundraising expenses
$38,703
Program service expenses (Part III)
$878,915

Program services were 81.8% 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

    $266,838

  • 1e · Government grants (contributions)

    $141,240

  • 1f · All other contributions, gifts and grants

    $567,897

  • 2a · Program service revenue: Administrative Service

    total $3,451 · related or exempt $3,451

  • 3 · Investment income

    total $6,510 · excluded $6,510

  • 8a · Fundraising events: gross income

    $49,199

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

    $266,838

  • 8b · Fundraising events: direct expenses

    $65,200

  • 8c · Net income from fundraising events

    total -$16,001 · excluded -$16,001

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $192,040 · program services $192,040

  • 5 · Compensation of officers, directors and key employees

    total $110,020 · program services $46,670 · management and general $45,570 · fundraising $17,780

  • 7 · Other salaries and wages

    total $414,617 · program services $378,896 · management and general $31,169 · fundraising $4,552

  • 9 · Other employee benefits

    total $38,940 · program services $30,385 · management and general $8,223 · fundraising $332

  • 10 · Payroll taxes

    total $42,139 · program services $34,182 · management and general $6,163 · fundraising $1,794

  • 11c · Fees: accounting

    total $22,403 · management and general $22,403

  • 11g · Fees: other

    total $84,480 · program services $72,000 · management and general $780 · fundraising $11,700

  • 12 · Advertising and promotion

    total $45,656 · program services $45,656

  • 13 · Office expenses

    total $29,865 · program services $11,703 · management and general $17,863 · fundraising $299

  • 14 · Information technology

    total $17,293 · program services $15,093 · management and general $1,618 · fundraising $582

  • 16 · Occupancy

    total $49,712 · program services $31,394 · management and general $16,654 · fundraising $1,664

  • 17 · Travel

    total $3,269 · program services $3,269

  • 19 · Conferences, conventions and meetings

    total $11,130 · program services $11,130

  • 23 · Insurance

    total $6,155 · management and general $6,155

  • 24a · Other expenses: VTC expenses

    total $6,497 · program services $6,497 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $576,416 · end of year $482,174

  • 2 · Savings and temporary cash investments

    beginning of year $241,617 · end of year $245,438

  • 3 · Pledges and grants receivable

    beginning of year $30,435 · end of year $15,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,375

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

    $11,203

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

    $11,203

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $40,245 · end of year $51,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,268 · end of year $36,205

  • 25 · Other liabilities

    beginning of year $41,031 · end of year $55,776

  • 27 · Net assets without donor restrictions

    beginning of year $725,460 · end of year $688,254

  • 28 · Net assets with donor restrictions

    beginning of year $83,954 · end of year $16,879

Mission and programs · 2025

Mission

Home Front Military Network is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to resources offered by our trusted community partners and to provide emergency financial assistance.

Activities or mission (Part I)

Home Front Military Network is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services, including providing financial assistance, to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families in Colorado navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way.

  • Home Front Military Network's mission is to connect military service members, veterans and their families to resources offered by our trusted community partners and to provide emergency financial assistance. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find services that are the best fit, walking beside them every step of the way.

    Expenses $872,418 · Grants $192,040 · Revenue $3,451

  • The Veteran's Trauma Court (VTC) provides jail diversion services to military veterans with trauma spectrum disorders who have been charged with lower level felonies and/or misdemeanors. With permission of the Fourth Judicial District Attorney's Office, eligible veterans are moved from traditional courtroom to the VTC, where they agree to actively engage in treatment and counseling and make regular court appearances.

    Expenses $6,497

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Dykhoff

    Chair

    Total calculated
    $0
    Hours/week
    3
  • John Andrew

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Buddy Newton

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Al Batey

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Joe Aldaz

    Director

    Total calculated
    $0
    Hours/week
    1
  • Reggie Ash

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sallie Clark

    Director (part year)

    Total calculated
    $0
    Hours/week
    1
  • Andrew Dark

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kristin Goodwin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Harrington

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joseph Hark Herold

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Nancy Hixson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Richard Doc Klodnicki

    Director

    Total calculated
    $0
    Hours/week
    1
  • Danielle McCarthy

    Director

    Total calculated
    $0
    Hours/week
    1
  • Patricia Randle

    Director (part year)

    Total calculated
    $0
    Hours/week
    1
  • Brent Sabati

    Director

    Total calculated
    $0
    Hours/week
    1
  • Paul Woody

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Hatten

    Executive Director

    Total calculated
    $110,020
    From this org
    $110,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
21 July 2026
IRS schema version
2025v4.2
Source object
202612029349301566

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