Civic Intelligence

Mighty Oaks Foundation

990 • Fiscal year 2021 • EIN 45-3159170

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization ProfileMIGHTYOAKSPROGRAMS.ORG

View Organization Page

38397 Innovation CourtMurrieta, CA 92563

(951) 240-3011

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$237,937

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

175%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,161,658

Up $2,787,458 (+117%) from 2020

Net Assets

Up

$5,140,110

Up $2,955,874 (+135%) from 2020

Liabilities

Down

$21,548

Down $168,416 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin76th percentile

Revenue

Up

$9,035,509

Up $5,746,018 (+175%) from 2020

Expenses

Up

$6,079,635

Up $3,284,495 (+118%) from 2020

Net Income

Up

$2,955,874

Up $2,461,523 (+498%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $38,654Net Assets 2011: $38,6542011Assets 2012: $1,271Net Assets 2012: $1,2712012Assets 2014: $6,140Liabilities 2014: $7,199Net Assets 2014: -$1,0592014Assets 2015: $254,975Liabilities 2015: $6,590Net Assets 2015: $248,3852015Assets 2016: $537,041Liabilities 2016: $8,036Net Assets 2016: $529,0052016Assets 2017: $1,356,153Liabilities 2017: $12,334Net Assets 2017: $1,343,8192017Assets 2018: $984,309Liabilities 2018: $25,801Net Assets 2018: $958,5082018Assets 2019: $1,724,860Liabilities 2019: $34,975Net Assets 2019: $1,689,8852019Assets 2020: $2,374,200Liabilities 2020: $189,964Net Assets 2020: $2,184,2362020Assets 2021: $5,161,658Liabilities 2021: $21,548Net Assets 2021: $5,140,1102021Assets 2022: $6,508,489Liabilities 2022: $913,384Net Assets 2022: $5,595,1052022Assets 2023: $6,334,766Liabilities 2023: $924,955Net Assets 2023: $5,409,8112023Assets 2024: $4,903,249Liabilities 2024: $857,070Net Assets 2024: $4,046,1792024

Highlighted filing

2021

Assets$5,161,658
Liabilities$21,548
Net Assets$5,140,110
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $53,637Expenses 2011: $14,983Net Income 2011: $38,6542011Revenue 2012: $90,334Expenses 2012: $127,717Net Income 2012: -$37,3832012Revenue 2014: $125,716Expenses 2014: $133,221Net Income 2014: -$7,5052014Revenue 2015: $346,921Expenses 2015: $92,640Net Income 2015: $254,2812015Revenue 2016: $1,346,850Expenses 2016: $1,046,601Net Income 2016: $300,2492016Revenue 2017: $2,368,329Expenses 2017: $1,559,332Net Income 2017: $808,9972017Revenue 2018: $1,747,860Expenses 2018: $2,162,600Net Income 2018: -$414,7402018Revenue 2019: $2,871,328Expenses 2019: $2,639,701Net Income 2019: $231,6272019Revenue 2020: $3,289,491Expenses 2020: $2,795,140Net Income 2020: $494,3512020Revenue 2021: $9,035,509Expenses 2021: $6,079,635Net Income 2021: $2,955,8742021Revenue 2022: $7,197,784Expenses 2022: $6,742,789Net Income 2022: $454,9952022Revenue 2023: $9,371,669Expenses 2023: $9,556,963Net Income 2023: -$185,2942023Revenue 2024: $6,644,710Expenses 2024: $8,008,342Net Income 2024: -$1,363,6322024

Highlighted filing

2021

Revenue$9,035,509
Expenses$6,079,635
Net Income$2,955,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$9,170,612
Mission and Program Overview

Mission

Focus on dealing with combat trauma, men's character, family support for returning veterans suffering from PTSD

Focus on dealing with the combat trauma and family support for returning veterans and first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,463,879$4,589,902▲ $3,126,023
Pledges and Grants Receivable$500,000--
Prepaid Expenses and Deferred Charges$30,878$347,881▲ $317,003
Land, Buildings, and Equipment, Net$206,605$160,322▼ $46,283
Inventories for Sale or Use$69,040$60,609▼ $8,431
Investments in Publicly Traded Securities$103,798$2,944▼ $100,854
Total Assets$2,374,200$5,161,658▲ $2,787,458
Liabilities
Unsecured Notes Loans Payable$181,800--
Accounts Payable and Accrued Expenses$8,164$21,548▲ $13,384
Total Liabilities$189,964$21,548▼ $168,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,236$4,071,835▲ $2,387,599
Net Assets With Donor Restrictions$500,000$1,068,275▲ $568,275
Total Net Assets Fund Balance$2,184,236$5,140,110▲ $2,955,874
Total Liabilities and Net Assets / Fund Balance$2,374,200$5,161,658▲ $2,787,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,989$109,515$195,504
Equipment$74,333$55,079$129,412
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad RobichauxPresidentFT$237,937$237,937
Jeremy StalneckerCEOFT$191,950$191,950
Michael HansonCOOFT$122,000$122,000
William CameronMarketing OfficerFT$122,000$122,000

Board Members and Trustees

NameTitle
Steve TothChairman Vice President
Lesley PyleBoardmember
Ron WoodsBoardmember
Steve RiggleBoardmember
Tom FordyceSecretary
Van BlasingameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,598,234
Program Service Revenue
$0
Investment Income
$2,704
Other Revenue
$434,571
All Other Contributions
$8,598,234
Change in Net Assets
$2,955,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$181,800Fair Market Value (FMV)
Total Noncash Contributions$181,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,035,509
Total Revenue per Audited Statements
$9,035,509
Total Revenue per Form 990
$9,035,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,224,458
Other Expenses$2,009,767
Salaries, Compensation, and Employee Benefits$1,845,410
Total Fundraising Expense$648,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,224,458--$2,224,458
Other Salaries and Wages$680,652$62,484$134,244$877,380
Current Officers, Directors, Trustees, and Key Employees$512,154$47,793$113,940$673,887
Fees for Services Other$619,165$2,932$29,067$651,164
Travel$533,029$20,572$39,195$592,796
Advertising$27,017-$193,519$220,536
Other Employee Benefits$147,197$9,939$24,200$181,336
Conferences and Meetings$106,834$3,792$11,627$122,253
Payroll Taxes$86,549$8,418$17,840$112,807
All Other Expenses$84,230$1,033$630$85,893
Other Expenses$31,280$1,953$41,404$74,637
Occupancy$51,934$3,614$8,645$64,193
Office Expenses$43,558$2,949$9,473$55,980
Depreciation Depletion$39,635$3,347$6,531$49,513
Fees for Services Accounting$23,783$8,471$3,794$36,048
Insurance$7,640$3,272$2,211$13,123
Royalties$571--$571
Total Functional Expenses$5,247,992$183,119$648,524$6,079,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,079,635
Total Expenses per Audited Statements$6,079,635
Total Expenses per Form 990$6,079,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Raven Group InternationalWarrenton, VAC CorpIntenational Assistance$1,540,000
Save Our AlliesAlexandria, VA501 C 3Domestic Assistance$342,000
Liberty AviationNaples, FLC Corp-$100,000
Soul Survivor OutdoorCarlsbad, CA501 C 3Program Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$526,445
Fundraising Direct Expenses$135,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Gala$481,470$481,470$131,817$349,653
Rockvember$44,975$44,975$3,286$41,689
Total Events$526,445$526,445$135,103$391,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy RobichauxFamily Member of FounderCompensationYes$53,147
Susanne StalneckerFamily Member of Ex DirCompensationYes$53,147
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
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organizations top management. The complete copy of the form 990 is then provided to the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest disclosure form. The board chair is responsible for reviewing the signed disclosure forms ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conclicts of interest be disclosed, the board member or officer would be asked to refrain from particpation in any deliberation or decision with regard to matters affected by the relationship.”

CEO executive director top management comp Part VI line 15A

“Independent board members review industry standards when determining compensation for the president, directors, executive director, and top management. The process is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“SEE EXPLANATION 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, tax returns, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mighty Oaks Foundation
EIN
45-3159170
Address
38397 INNOVATION COURT, Murrieta, CA 92563

Signing Officer

Name
Jeremy Stalnecker
Title
CEO
Phone
9512403011
Signed
2022-02-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Chad Robichaux
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“COUNSELING CONSULTANTS”

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021548
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS.
IRS990/AdvertisingGrp/FundraisingAmt0193519
IRS990/AdvertisingGrp/ProgramServicesAmt027017
IRS990/AdvertisingGrp/TotalAmt0220536
IRS990/AllOtherContributionsAmt08598234
IRS990/AllOtherExpensesGrp/FundraisingAmt0630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084230
IRS990/AllOtherExpensesGrp/TotalAmt085893
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHAD ROBICHAUX
IRS990/BooksInCareOfDetail/PhoneNum09512403011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038397 INNOVATION COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01463879
IRS990/CashNonInterestBearingGrp/EOYAmt04589902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0113940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0512154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0673887
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt011627
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03792
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0106834
IRS990/ConferencesMeetingsGrp/TotalAmt0122253
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08598234
IRS990/CYGrantsAndSimilarPaidAmt02224458
IRS990/CYInvestmentIncomeAmt02704
IRS990/CYOtherExpensesAmt02009767
IRS990/CYOtherRevenueAmt0434571
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02955874
IRS990/CYSalariesCompEmpBnftPaidAmt01845410
IRS990/CYTotalExpensesAmt06079635
IRS990/CYTotalFundraisingExpenseAmt0648524
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09035509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06531
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039635
IRS990/DepreciationDepletionGrp/TotalAmt049513
IRS990/Desc0OUR SIX DAY RESILIENCY AND COMBAT TRAUMA REINTEGRATION PROGRAM UTILIZES A UNIQUE NON-CLINICAL METHODOLOGY THAT IS SUCCESSFUL IN EQUIPPING VETERANS AND FIRST RESPONDERS TO FACE AND RECOVER FROM THE RIGORS ASSOCIATED WITH COMBAT, MILITARY, AND LAW ENFORCEMENT SERVICE SUCH AS PTSD. THE PROGRAM TEACHES PARTICIPANTS HOW TO FIGHT THROUGH CHALLENGES THAT STIFLE PERSONAL SUCCESS THROUGH INTENSIVE PEER-BASED INSTRUCTION IN A CONFIDENTIAL AND OPEN ENVIRONMENT. THE COMARADERIE PARTICIPANTS EXPERIENCE IN THE VARIOUS RECREATIONAL ACTIVITIES TRIGGERS GROWTH AND RECOVERY. THOSE WHO COMPLETE THE PROGRAM HAVE THE SKILLS AND ACCOUNTIBILITY TO CALIBRATE THEIR LIVES AND BE THE WARRIORS AND LEADERS THEY HAVE WITHIN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01068275
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05247992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03794
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08471
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023783
IRS990/FeesForServicesAccountingGrp/TotalAmt036048
IRS990/FeesForServicesOtherGrp/FundraisingAmt029067
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02932
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0619165
IRS990/FeesForServicesOtherGrp/TotalAmt0651164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0CHAD ROBICHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY STALNECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE RIGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8VAN BLASINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM FORDYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0237937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0135103
IRS990/FundraisingGrossIncomeAmt0526445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02224458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02224458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09170612
IRS990/GrossSalesOfInventoryAmt032287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02211
IRS990/InsuranceGrp/ManagementAndGeneralAmt03272
IRS990/InsuranceGrp/ProgramServicesAmt07640
IRS990/InsuranceGrp/TotalAmt013123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060609
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02944
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160322
IRS990/LandBldgEquipCostOrOtherBssAmt0324916
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02184236
IRS990/NetAssetsOrFundBalancesEOYAmt05140110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0391342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0391342
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01684236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04071835
IRS990/NoncashContributionsAmt0181800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08645
IRS990/OccupancyGrp/ManagementAndGeneralAmt03614
IRS990/OccupancyGrp/ProgramServicesAmt051934
IRS990/OccupancyGrp/TotalAmt064193
IRS990/OfficeExpensesGrp/FundraisingAmt09473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02949
IRS990/OfficeExpensesGrp/ProgramServicesAmt043558
IRS990/OfficeExpensesGrp/TotalAmt055980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181336
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt010082
IRS990/OtherExpensesGrp/FundraisingAmt11392
IRS990/OtherExpensesGrp/FundraisingAmt2730
IRS990/OtherExpensesGrp/FundraisingAmt341404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31953
IRS990/OtherExpensesGrp/ProgramServicesAmt013455
IRS990/OtherExpensesGrp/ProgramServicesAmt19069
IRS990/OtherExpensesGrp/ProgramServicesAmt25782
IRS990/OtherExpensesGrp/ProgramServicesAmt331280
IRS990/OtherExpensesGrp/TotalAmt024996
IRS990/OtherExpensesGrp/TotalAmt111168
IRS990/OtherExpensesGrp/TotalAmt26896
IRS990/OtherExpensesGrp/TotalAmt374637
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010942
IRS990/OtherRevenueTotalAmt010942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08418
IRS990/PayrollTaxesGrp/ProgramServicesAmt086549
IRS990/PayrollTaxesGrp/TotalAmt0112807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0347881
IRS990/PrincipalOfficerNm0CHAD ROBICHAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02964541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt01238795
IRS990/PYOtherRevenueAmt0324466
IRS990/PYRevenuesLessExpensesAmt0494351
IRS990/PYSalariesCompEmpBnftPaidAmt01521345
IRS990/PYTotalExpensesAmt02795140
IRS990/PYTotalRevenueAmt03289491
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02955874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0571
IRS990/RoyaltiesGrp/TotalAmt0571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08598234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02964541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02593061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01554779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02328094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018038709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0434571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0324466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0274398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0236936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01364511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75370
IRS990ScheduleA/PublicSupportPY170Pct00.75890
IRS990ScheduleA/PublicSupportTotal170Amt014657480
IRS990ScheduleA/SubstantialContributorsTotAmt03381229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08598234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02964541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02593061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01554779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02328094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018038709
IRS990ScheduleA/TotalSupportAmt019446843
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt074333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129412
IRS990ScheduleD/ExpensesSubtotalAmt06079635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195504
IRS990ScheduleD/RevenueSubtotalAmt09035509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160322
IRS990ScheduleD/TotalExpensesPerForm990Amt06079635
IRS990ScheduleD/TotalRevenuePerForm990Amt09035509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09035509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06079635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKVEMBER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0481470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0526445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0481470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0526445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0391342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0131817
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt11540000
IRS990ScheduleI/RecipientTable/CashGrantAmt2342000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,161,658
Liabilities
$21,548
Net assets
$5,140,110
Revenue
$9,035,509
Expenses
$6,079,635
Net income
$2,955,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.86$4.05$6.64$8.01$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.92$5.41$9.37$9.56$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.91$5.60$7.20$6.74$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.14$9.04$6.08$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$3.29$2.80$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$2.87$2.64$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.96$1.75$2.16$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$2.37$1.56$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.35$1.05$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.35$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.09$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.05$0.01$0.04