Civic Intelligence

Veterans Path Inc

990 • Fiscal year 2020 • EIN 47-4428490

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

1540 South 8th Street No 38546Colorado Springs, CO 80905

(970) 409-2267

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$111,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$197,925

Down $263,643 (-57%) from 2019

Net Assets

Down

$151,538

Down $309,380 (-67%) from 2019

Liabilities

Up

$46,387

Up $45,737 (+7036%) from 2019

Revenue

Down

$315,376

Down $497,356 (-61%) from 2019

Expenses

Up

$624,756

Up $286,532 (+85%) from 2019

Net Income

Down

-$309,380

Down $783,888 (-165%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2015: $68,951Liabilities 2015: $682015Assets 2016: $71,028Liabilities 2016: $10,748Net Assets 2016: $60,2802016Assets 2017: $18,841Liabilities 2017: $14,324Net Assets 2017: $4,5172017Assets 2018: $489,934Liabilities 2018: $503,524Net Assets 2018: -$13,5902018Assets 2019: $461,568Liabilities 2019: $650Net Assets 2019: $460,9182019Assets 2020: $197,925Liabilities 2020: $46,387Net Assets 2020: $151,5382020Assets 2021: $251,197Liabilities 2021: $3,108Net Assets 2021: $248,0892021Assets 2022: $170,571Liabilities 2022: $30,357Net Assets 2022: $140,2142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$197,925
Liabilities$46,387
Net Assets$151,538

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $124,303Expenses 2015: $79,373Net Income 2015: $44,9302015Revenue 2016: $338,661Expenses 2016: $356,413Net Income 2016: -$17,7522016Revenue 2017: $451,007Expenses 2017: $506,287Net Income 2017: -$55,2802017Revenue 2018: $614,463Expenses 2018: $632,570Net Income 2018: -$18,1072018Revenue 2019: $812,732Expenses 2019: $338,224Net Income 2019: $474,5082019Revenue 2020: $315,376Expenses 2020: $624,756Net Income 2020: -$309,3802020Revenue 2021: $523,345Expenses 2021: $426,794Net Income 2021: $96,5512021Revenue 2022: $391,575Expenses 2022: $499,450Net Income 2022: -$107,8752022Revenue 2023: $397,547Expenses 2023: $537,761Net Income 2023: -$140,2142023

Highlighted filing

2020

Revenue$315,376
Expenses$624,756
Net Income-$309,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$315,376
Mission and Program Overview

Mission

Veteran's path enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's path builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,507$183,264▼ $196,243
Accounts Receivable$74,890--
Prepaid Expenses and Deferred Charges$6,735$14,661▲ $7,926
Land, Buildings, and Equipment, Net$136$0▼ $136
Loans From Officers Directors$0--
Total Assets$461,568$197,925▼ $263,643
Other Assets Total$300--
Liabilities
Accounts Payable and Accrued Expenses$650$28,220▲ $27,570
Unsecured Notes Loans Payable-$18,167-
Total Liabilities$650$46,387▲ $45,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,918$151,538▼ $309,380
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$460,918$151,538▼ $309,380
Total Liabilities and Net Assets / Fund Balance$461,568$197,925▼ $263,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,192$3,192
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David DrakeExecutive DirectorFT$111,700$111,700

Board Members and Trustees

NameTitle
Christopher ThorsenPresident/Chairperson
Chuck LiefBoard Member
Kim SmithBoard Member
Ron RosanskyBoard Member
Steven MilletteBoard Member
Bart HoladayBoard Member Emeritus
Kathy PolizziSecretary/Clerk
Heather BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,298
Program Service Revenue
$17,009
Investment Income
$69
Other Revenue
$0
All Other Contributions
$298,298
Change in Net Assets
$-309,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,758
Salaries, Compensation, and Employee Benefits$171,998
Total Fundraising Expense$75,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$301,589$18,733$30,130$350,452
Current Officers, Directors, Trustees, and Key Employees$55,850$22,340$33,510$111,700
Other Salaries and Wages$31,831$7,251$7,214$46,296
Advertising$33,226--$33,226
Information Technology$17,307$1,148-$18,455
Fees for Services Accounting-$15,642-$15,642
Payroll Taxes$6,239$2,591$3,508$12,338
Travel$9,681-$340$10,021
Insurance$5,454$422$527$6,403
Other Expenses$5,339$0$0$5,339
Office Expenses$2,603$1,741$43$4,387
Occupancy$2,902--$2,902
Other Employee Benefits$238$1,426-$1,664
Depreciation Depletion-$136-$136
Interest-$117-$117
Total Functional Expenses$477,937$71,547$75,272$624,756
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

The form 990 will be distributed via email to all board members prior to submission.

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

All current employees acknowledged receipt of the handbook, which contains a conflict of interest policy. The policy requires all employees to conduct business within guidelines that prohibit actual or potential conflicts of interest. As set forth in the handbook, certain prohibited actions may lead to immediate termination, such as non-disclosure of interest in, or connection with any business that could be perceived as improper, a conflict of interest, or gives the appearance of impropriety.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the board of directors. An executive search agency is used to determine compensation, as well as, review and approve the Executive Director compensation.

Form 990, Part VI, Section C, Line 19

The form 990 is available to the public upon request and is also made available to the public through Guidestar and GivingMatters.

Filing and Contact Details

Filer

Filer Name
Veterans Path Inc
EIN
47-4428490
Phone
9704092267
Address
1540 SOUTH 8TH STREET NO 38546, COLORADO SPRINGS, CO 80905

Signing Officer

Name
David Drake
Title
Executive Director
Phone
4153076043
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Drake
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fundraising Fees: $29,617; Professional Fees: $298,593; Contacted Admin Fee: $21,204; Payroll Service Fees: $1,038.

Raw XML AppendixShowing 400 of 484 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/BOYAmt0650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028220
IRS990/AccountsReceivableGrp/BOYAmt074890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Veteran's PATH enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's PATH builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt033226
IRS990/AdvertisingGrp/TotalAmt033226
IRS990/AllOtherContributionsAmt0298298
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Easy Office dba Jitasa
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 W Front Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0379507
IRS990/CashNonInterestBearingGrp/EOYAmt0183264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0452758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017009
IRS990/CYRevenuesLessExpensesAmt0-309380
IRS990/CYSalariesCompEmpBnftPaidAmt0171998
IRS990/CYTotalExpensesAmt0624756
IRS990/CYTotalFundraisingExpenseAmt075272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136
IRS990/DepreciationDepletionGrp/TotalAmt0136
IRS990/Desc0Online Anchor Program: Now fully online, our anchor program combines a 5-day intensive with a 15-week practice period, supporting veterans struggling with reintegration issues that can include post-traumatic stress, military sexual trauma, substance abuse, and family/caregiver matters. We integrate meditation and mindfulness practices into a disciplined, daily routine so that, together, veterans can open up about experiences and heal inner conflicts they never thought possible.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0222119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015642
IRS990/FeesForServicesAccountingGrp/TotalAmt015642
IRS990/FeesForServicesOtherGrp/FundraisingAmt030130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0301589
IRS990/FeesForServicesOtherGrp/TotalAmt0350452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0David Drake
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Thorsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Buck
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Polizzi
IRS990/Form990PartVIISectionAGrp/PersonNm4Bart Holaday
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Lief
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Rosansky
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Millette
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111700
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01148
IRS990/InformationTechnologyGrp/ProgramServicesAmt017307
IRS990/InformationTechnologyGrp/TotalAmt018455
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt05454
IRS990/InsuranceGrp/TotalAmt06403
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/TotalAmt0117
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03192
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Veteran's PATH enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's PATH builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0460918
IRS990/NetAssetsOrFundBalancesEOYAmt0151538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151538
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02902
IRS990/OccupancyGrp/TotalAmt02902
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt02603
IRS990/OfficeExpensesGrp/TotalAmt04387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01664
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05678
IRS990/OtherExpensesGrp/ProgramServicesAmt15339
IRS990/OtherExpensesGrp/TotalAmt05678
IRS990/OtherExpensesGrp/TotalAmt15339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031831
IRS990/OtherSalariesAndWagesGrp/TotalAmt046296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/ProgramServicesAmt06239
IRS990/PayrollTaxesGrp/TotalAmt012338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014661
IRS990/PrincipalOfficerNm0DAVID DRAKE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VA PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017009
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0General Programs: In an effort to expand our offerings safely during COVID we have partnered with various organizations to offer mindfulness training via classes, workshops, and other online programming. Additionally, these partnerships will use innovative technologies to provide immediate, confidential 24/7 support - for veterans by veterans - so that all veterans can get the help they need, when they need it. The ultimate goal is to significantly reduce negative outcomes and improve overall resilience, mental health, and well-being for veterans and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Mindful Littles: We're offering MYSELFTM (Mindfulness, Yoga, Service, Social-Emotional Learning & Fun), a free program for children of veterans, ages K-5. This 5-week program is fundamentally rooted in the principles of self-compassion and agency. Using methods of purposeful play, movement and mindfulness, we teach our young students the life-long habits of emotional well- being.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other related programs including: Training, Outreach, CenterPoint.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071479
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0290811
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0183000
IRS990/PYRevenuesLessExpensesAmt0474508
IRS990/PYSalariesCompEmpBnftPaidAmt047413
IRS990/PYTotalExpensesAmt0338224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-309380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior years related miscellaneous revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02272935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86154
IRS990ScheduleA/PublicSupportPY170Pct00.7112
IRS990ScheduleA/PublicSupportTotal170Amt01959046
IRS990ScheduleA/SubstantialContributorsTotAmt0313889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02272935
IRS990ScheduleA/TotalSupportAmt02273883
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03192
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be distributed via email to all board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All current employees acknowledged receipt of the handbook, which contains a conflict of interest policy. The policy requires all employees to conduct business within guidelines that prohibit actual or potential conflicts of interest. As set forth in the handbook, certain prohibited actions may lead to immediate termination, such as non-disclosure of interest in, or connection with any business that could be perceived as improper, a conflict of interest, or gives the appearance of impropriety.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board of directors. An executive search agency is used to determine compensation, as well as, review and approve the Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is available to the public upon request and is also made available to the public through Guidestar and GivingMatters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Fees: $29,617; Professional Fees: $298,593; Contacted Admin Fee: $21,204; Payroll Service Fees: $1,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings