Civic Intelligence

The Boot Campaign Inc

990 • Fiscal year 2020 • EIN 27-4980936

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

2403 Farrington StreetDallas, TX 75207

(214) 233-6519

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,599,334

Up $257,741 (+19%) from 2019

Net Assets

Up

$1,452,387

Up $153,232 (+12%) from 2019

Liabilities

Up

$146,947

Up $104,509 (+246%) from 2019

Revenue

Down

$1,523,402

Down $769,991 (-34%) from 2019

Expenses

Down

$1,370,170

Down $895,119 (-40%) from 2019

Net Income

Up

$153,232

Up $125,128 (+445%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $771,549Liabilities 2012: $16,386Net Assets 2012: $755,1632012Assets 2013: $1,348,092Liabilities 2013: $174,296Net Assets 2013: $1,173,7962013Assets 2015: $1,434,348Liabilities 2015: $104,811Net Assets 2015: $1,329,5372015Assets 2016: $1,577,610Liabilities 2016: $85,512Net Assets 2016: $1,492,0982016Assets 2017: $1,462,431Liabilities 2017: $21,945Net Assets 2017: $1,440,4862017Assets 2018: $1,313,889Liabilities 2018: $42,838Net Assets 2018: $1,271,0512018Assets 2019: $1,341,593Liabilities 2019: $42,438Net Assets 2019: $1,299,1552019Assets 2020: $1,599,334Liabilities 2020: $146,947Net Assets 2020: $1,452,3872020Assets 2021: $2,111,579Liabilities 2021: $61,661Net Assets 2021: $2,049,9182021Assets 2022: $2,653,331Liabilities 2022: $132,940Net Assets 2022: $2,520,3912022Assets 2024: $2,427,411Liabilities 2024: $67,136Net Assets 2024: $2,360,2752024

Highlighted filing

2020

Assets$1,599,334
Liabilities$146,947
Net Assets$1,452,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,612,4402012Revenue 2013: $2,796,506Expenses 2013: $2,377,873Net Income 2013: $418,6332013Revenue 2015: $3,615,533Expenses 2015: $3,753,213Net Income 2015: -$137,6802015Revenue 2016: $3,291,850Expenses 2016: $3,129,289Net Income 2016: $162,5612016Revenue 2017: $2,385,038Expenses 2017: $2,436,650Net Income 2017: -$51,6122017Revenue 2018: $2,047,045Expenses 2018: $2,216,480Net Income 2018: -$169,4352018Revenue 2019: $2,293,393Expenses 2019: $2,265,289Net Income 2019: $28,1042019Revenue 2020: $1,523,402Expenses 2020: $1,370,170Net Income 2020: $153,2322020Revenue 2021: $2,406,130Expenses 2021: $1,808,599Net Income 2021: $597,5312021Revenue 2022: $3,421,640Expenses 2022: $2,917,395Net Income 2022: $504,2452022Revenue 2024: $3,277,780Expenses 2024: $3,189,305Net Income 2024: $88,4752024

Highlighted filing

2020

Revenue$1,523,402
Expenses$1,370,170
Net Income$153,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,635,106
Mission and Program Overview

Mission

Unites americans to honor and restore the lives of veterans and military families by providing individualized, life-improving programs.

Unites americans to honor and restore the lives of veterans and military families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,239,642$1,571,303▲ $331,661
Pledges and Grants Receivable$74,861$23,824▼ $51,037
Land, Buildings, and Equipment, Net$10,599$0▼ $10,599
Inventories for Sale or Use$16,265$3,981▼ $12,284
Total Assets$1,341,593$1,599,334▲ $257,741
Other Assets Total$226$226→ $0
Liabilities
Other Liabilities$0$102,300▲ $102,300
Accounts Payable and Accrued Expenses$42,438$44,647▲ $2,209
Total Liabilities$42,438$146,947▲ $104,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,155$1,377,387▲ $159,232
Net Assets With Donor Restrictions$81,000$75,000▼ $6,000
Total Net Assets Fund Balance$1,299,155$1,452,387▲ $153,232
Total Liabilities and Net Assets / Fund Balance$1,341,593$1,599,334▲ $257,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$93,906$93,906
Equipment$0$44,998$44,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly KirklandCEOFT$110,000$110,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,484
Program Service Revenue
$332,754
Investment Income
$1,237
Other Revenue
$88,927
All Other Contributions
$1,100,484
Change in Net Assets
$153,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,106
Revenue Not Reported on Financial Statements
$-111,704
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-111,704
Total Revenue per Audited Statements
$1,635,106
Total Revenue per Form 990
$1,523,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,170
Other Expenses$431,639
Grants and Similar Amounts Paid$365,361
Total Fundraising Expense$81,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,254$13,516$32,182$393,952
Grants to Domestic Orgs$365,361--$365,361
Current Officers, Directors, Trustees, and Key Employees$88,000$12,100$9,900$110,000
Payroll Taxes$35,297$5,796$3,216$44,309
Fees for Services Other$24,867$7,357$1,200$33,424
Office Expenses$15,167$11,206$6,176$32,549
All Other Expenses$25,582$3,115$1,505$30,202
Other Employee Benefits$6,320$18,373$216$24,909
Travel$20,389$612$1,223$22,224
Advertising$17,525-$459$17,984
Other Expenses$14,500$3,188$12,187$14,500
Depreciation Depletion$9,221$1,378-$10,599
Occupancy$2,333$8,084-$10,417
Fees for Services Accounting-$9,093-$9,093
Insurance-$6,980-$6,980
Information Technology$410$1,366-$1,776
Conferences and Meetings$223$1,051$45$1,319
Fees for Services Legal-$75-$75
Total Functional Expenses$1,185,183$103,290$81,697$1,370,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,874
Expenses per Audited Statements$1,370,170
Total Expenses per Form 990$1,370,170
Expenses Not Reported on Form 990$111,704
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia High Performance LLCVirginia Beach, VA501(c)(3)Veteran Wellness$169,976
Warrior Wellness SolutionsDurham, NC-Veteran Wellness$75,701
The University of Texas DallasDallas, TX-Veteran Wellness$45,350
Warriors HeartBandera, TX501(c)(3)Veteran Wellness$32,270
Cooper ClinicDallas, TX501(c)(3)Veteran Wellness$31,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$102,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization will provide a full copy of the form 990 to its board members to review once a draft is complete.

Form 990, Part VI, Section B, Line 12C

At monthly board meetings, members are required to disclose any new or changes to existing conflicts of interest, including, but not limited to, related party dealings.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the performance of the ceo and what the pay adjustment should be, based on several factors. The ceo reports to the board and attends all board and committee meetings virtually and in person. There are expectations of performance that are discussed at the beginning of the period and ongoing communications that evaluates the progress towards those performance goals. At the end of the period, the board meets to discuss the performance and reviews what like organizations both in size and mission pay their executive staff. After this review, a determination is made as to the performance and pay adjustments for the coming period. A formal evaluation is held with the ceo annually. All deliberations were contemporaneously documented

Form 990, Part VI, Section C, Line 19

Financial statements are posted to the website and made available upon request.

Filing and Contact Details

Filer

Filer Name
The Boot Campaign Inc
EIN
27-4980936
Phone
2142336519
Address
2403 FARRINGTON STREET, DALLAS, TX 75207

Signing Officer

Name
Shelly Kirkland
Title
CEO
Phone
2142336519
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Talcott
Formed
2011
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
212

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The campaign is exempt from federal income tax, except on income earned from unrelated business activities, under section 501(c)(3) of the internal revenue code (irc). The campaign had no net unrelated business income for the year ended december 31, 2020, and has been classified as an organization that is not a private foundation. Management evaluated the campaign's tax positions and concluded that the campaign had taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii line 10b -111,704.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii line 10b 111,704.

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0459
IRS990/AdvertisingGrp/ProgramServicesAmt017525
IRS990/AdvertisingGrp/TotalAmt017984
IRS990/AllOtherContributionsAmt01100484
IRS990/AllOtherExpensesGrp/FundraisingAmt01505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025582
IRS990/AllOtherExpensesGrp/TotalAmt030202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MYRA BRANDENBURG
IRS990/BooksInCareOfDetail/PhoneNum02142336519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02403 FARRINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01239642
IRS990/CashNonInterestBearingGrp/EOYAmt01571303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt045
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0223
IRS990/ConferencesMeetingsGrp/TotalAmt01319
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0111704
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100484
IRS990/CYGrantsAndSimilarPaidAmt0365361
IRS990/CYInvestmentIncomeAmt01237
IRS990/CYOtherExpensesAmt0431639
IRS990/CYOtherRevenueAmt088927
IRS990/CYProgramServiceRevenueAmt0332754
IRS990/CYRevenuesLessExpensesAmt0153232
IRS990/CYSalariesCompEmpBnftPaidAmt0573170
IRS990/CYTotalExpensesAmt01370170
IRS990/CYTotalFundraisingExpenseAmt081697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01523402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01378
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09221
IRS990/DepreciationDepletionGrp/TotalAmt010599
IRS990/Desc0BOOT CAMPAIGN'S SUPPORT PRIMARILY COMES FROM INDIVIDUAL AND CORPORATE DONATIONS, MISSION-FOCUSED EVENTS AND THE SALES OF MILITARY-STYLE BOOTS AND RELATED MERCHANDISE. PROGRAM SERVICES INCLUDE COORDINATED MENTAL HEALTH SERVICES, WELLNESS SUPPORT AND COMMUNITY OUTREACH TO SERVE THE NEEDS OF AMERICAN TROOPS, VETERANS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01185183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09093
IRS990/FeesForServicesAccountingGrp/TotalAmt09093
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/FundraisingAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024867
IRS990/FeesForServicesOtherGrp/TotalAmt033424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS TALCOTT US ARMY RET
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE BAXTER US ARMY RET
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W HUGHES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BILLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BEST US ARMY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARY CLAYBORN US ARMY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JONATHAN JAFFIN US ARMY RET
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGH ANN RANSLEM
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA POQUETTE US ARMY VETERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LETICIA STROPES
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES P WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY KIRKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0365361
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0365361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0365361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01635106
IRS990/GrossSalesOfInventoryAmt0200631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01366
IRS990/InformationTechnologyGrp/ProgramServicesAmt0410
IRS990/InformationTechnologyGrp/TotalAmt01776
IRS990/InsuranceGrp/ManagementAndGeneralAmt06980
IRS990/InsuranceGrp/TotalAmt06980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03981
IRS990/InvestmentIncomeGrp/ExclusionAmt01237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0138904
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES BY PROVIDING INDIVIDUALIZED, LIFE-IMPROVING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01299155
IRS990/NetAssetsOrFundBalancesEOYAmt01452387
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01218155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01377387
IRS990/NoncashContributionsAmt014500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08084
IRS990/OccupancyGrp/ProgramServicesAmt02333
IRS990/OccupancyGrp/TotalAmt010417
IRS990/OfficeExpensesGrp/FundraisingAmt06176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011206
IRS990/OfficeExpensesGrp/ProgramServicesAmt015167
IRS990/OfficeExpensesGrp/TotalAmt032549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226
IRS990/OtherAssetsTotalGrp/EOYAmt0226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024909
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt013388
IRS990/OtherExpensesGrp/FundraisingAmt112187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OtherExpensesGrp/ProgramServicesAmt0153767
IRS990/OtherExpensesGrp/ProgramServicesAmt134825
IRS990/OtherExpensesGrp/ProgramServicesAmt223142
IRS990/OtherExpensesGrp/ProgramServicesAmt314500
IRS990/OtherExpensesGrp/TotalAmt0153767
IRS990/OtherExpensesGrp/TotalAmt148213
IRS990/OtherExpensesGrp/TotalAmt238517
IRS990/OtherExpensesGrp/TotalAmt314500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0102300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393952
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05796
IRS990/PayrollTaxesGrp/ProgramServicesAmt035297
IRS990/PayrollTaxesGrp/TotalAmt044309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS TALCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION AWARENESS EVTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0819965
IRS990/PYInvestmentIncomeAmt05532
IRS990/PYOtherExpensesAmt0836426
IRS990/PYOtherRevenueAmt0177169
IRS990/PYProgramServiceRevenueAmt0739268
IRS990/PYRevenuesLessExpensesAmt028104
IRS990/PYSalariesCompEmpBnftPaidAmt0608898
IRS990/PYTotalExpensesAmt02265289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0533385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01371424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02203520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01954889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02592707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09223024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01066890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01178764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04410069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013210
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt013633093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01633869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02438314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03061154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02728285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03771471
IRS990ScheduleA/Total509Grp/TotalAmt013633093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01635106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02443846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03065003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02730246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03772102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013646303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings