Civic Intelligence

Vets Veterans Exploring Treatment Solutions Inc.

990 • Fiscal year 2022 • EIN 84-1956561

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.VETSOLUTIONS.ORG
PO Box 92040Southlake, TX 76092

(310) 499-3335

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$145,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,389,984

Up $1,880,072 (+42%) from 2021

Net Assets

Up

$6,300,944

Up $1,829,547 (+41%) from 2021

Liabilities

Up

$89,040

Up $50,525 (+131%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Down

$4,368,852

Down $840,340 (-16%) from 2021

Expenses

Up

$2,398,431

Up $1,269,130 (+112%) from 2021

Net Income

Down

$1,970,421

Down $2,109,470 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $145,562Liabilities 2019: $294Net Assets 2019: $145,2682019Assets 2020: $414,375Liabilities 2020: $22,869Net Assets 2020: $391,5062020Assets 2021: $4,509,912Liabilities 2021: $38,515Net Assets 2021: $4,471,3972021Assets 2022: $6,389,984Liabilities 2022: $89,040Net Assets 2022: $6,300,9442022Assets 2023: $5,565,231Liabilities 2023: $46,459Net Assets 2023: $5,518,7722023Assets 2024: $5,821,291Liabilities 2024: $78,513Net Assets 2024: $5,742,7782024

Highlighted filing

2022

Assets$6,389,984
Liabilities$89,040
Net Assets$6,300,944
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $226,298Expenses 2019: $81,030Net Income 2019: $145,2682019Revenue 2020: $886,575Expenses 2020: $640,337Net Income 2020: $246,2382020Revenue 2021: $5,209,192Expenses 2021: $1,129,301Net Income 2021: $4,079,8912021Revenue 2022: $4,368,852Expenses 2022: $2,398,431Net Income 2022: $1,970,4212022Revenue 2023: $1,789,203Expenses 2023: $2,775,832Net Income 2023: -$986,6292023Revenue 2024: $3,330,588Expenses 2024: $3,133,395Net Income 2024: $197,1932024

Highlighted filing

2022

Revenue$4,368,852
Expenses$2,398,431
Net Income$1,970,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$5,484,653
Mission and Program Overview

Mission

Provides resources, research, and advocacy to improve the lives of u.s. Combat veterans and their families.

Vets provides resources, research, and advocacy for u.s. Military veterans seeking treatment with psychedelic-assisted therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$3,115,139-
Cash and Non-Interest-Bearing Accounts$1,000,584$2,026,511▲ $1,025,927
Pledges and Grants Receivable$3,505,919$968,350▼ $2,537,569
Savings and Temporary Cash Investments-$240,102-
Accounts Receivable$409$39,882▲ $39,473
Total Assets$4,509,912$6,389,984▲ $1,880,072
Other Assets Total$3,000$0▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$38,515$89,040▲ $50,525
Total Liabilities$38,515$89,040▲ $50,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,278$3,300,944▲ $2,303,666
Net Assets With Donor Restrictions$3,474,119$3,000,000▼ $474,119
Total Net Assets Fund Balance$4,471,397$6,300,944▲ $1,829,547
Total Liabilities and Net Assets / Fund Balance$4,509,912$6,389,984▲ $1,880,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,019,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,474,119$76,632▼ $67,753$482,998$3,000,000
2021-$3,474,119--$3,474,119
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber CaponeCo-founder & CEOFT$145,000$145,000

Board Members and Trustees

NameTitle
Marcus CaponeChairman
Jarred TaylorMember
Nick NorrisMember
Sara WilkinsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,414,123
Program Service Revenue
$0
Investment Income
$73,895
Other Revenue
$-119,166
All Other Contributions
$3,788,609
Change in Net Assets
$1,970,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,049
Revenue Not Reported on Financial Statements
$11,803
Revenue Not Reported on Form 990
$-133,192
Total Revenue per Audited Statements
$4,223,857
Total Revenue per Form 990
$4,368,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,114
Grants and Similar Amounts Paid$839,625
Salaries, Compensation, and Employee Benefits$555,692
Total Fundraising Expense$119,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$814,625--$814,625
Other Salaries and Wages$294,178$32,392$38,933$365,503
Travel$244,135$1,277$11,471$256,883
Advertising$125,607$17,693$10,952$154,252
Current Officers, Directors, Trustees, and Key Employees$101,500$21,750$21,750$145,000
Information Technology$121,116$7,612$12,027$140,755
Fees for Services Other$68,070$11,798$4,173$84,041
Payroll Taxes$32,710$1,833$4,889$39,432
Fees for Services Accounting-$33,869-$33,869
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Legal-$22,776-$22,776
Office Expenses$8,755$7,080$2,878$18,713
All Other Expenses$47$7,469$8,964$16,480
Other Expenses$9,075$1,523$1,437$12,035
Fees for Service Investment Mgmnt Fees-$11,803-$11,803
Occupancy$5,134$974$1,013$7,121
Other Employee Benefits$3,661$1,205$891$5,757
Insurance-$3,421-$3,421
Conferences and Meetings$923$21-$944
Total Functional Expenses$2,044,789$234,264$119,378$2,398,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,398,431
Total Expenses per Audited Statements$2,394,310
Expenses per Audited Statements$2,386,628
Expenses Not Reported on Financial Statements$11,803
Expenses Not Reported on Form 990$7,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VETERAN'S PATH INCColorado Springs, CO501(c)(3)Program Funding$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$490,895
Fundraising Gross Income$367,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Command Ground Gala$992,576$367,062$52,249$314,813
Total Events$992,576$367,062$490,895$-123,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 A, Line 2

“Marcus and amber capone are married.”

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

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization used comparable salaries in similar industries to determine top management compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vetsveterans Exploring Treatment
EIN
84-1956561
Phone
3104993335
Address
PO BOX 92040, SOUTHLAKE, TX 76092

Signing Officer

Name
Amber Capone
Title
Co-founder & CEO
Phone
3104993335
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Capone
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
30

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its selection or oversight process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Income earned from the endowment shall only be used to directly assist injured warriors.”

PART X, LINE 2:

“Vets is exempt from federal income and state franchise taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. Vets has been classified as "other than a private foundation" by the internal revenue service. Vets recognizes the financial statement benefit of tax positions, such as filing status of tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expense 6,682. Travel reimbursement 1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expense 6,682. Travel reimbursement 1,000.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/OtherExpensesGrp/TotalAmt233951
IRS990/OtherExpensesGrp/TotalAmt312035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01833
IRS990/PayrollTaxesGrp/ProgramServicesAmt032710
IRS990/PayrollTaxesGrp/TotalAmt039432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03505919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0968350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER CAPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - PROVIDE FUNDING AND SUPPORT FOR RESEARCH INTO PSYCHEDELIC-ASSISTED THERAPIES. THIS INCLUDES FUNDING DIRECT RESEARCH COSTS, GRANTS FOR PARTICIPANTS, AND OTHER RELATED COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354224
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - ENGAGEMENT AND SUPPORT OF LEGISLATION AT THE STATE AND FEDERAL LEVEL THAT WILL LEAD TO EXPANDED ACCESS TO PSYCHEDELIC-ASSISTED THERAPIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05398697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0465044
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0453555
IRS990/PYOtherRevenueAmt0-189506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04079891
IRS990/PYSalariesCompEmpBnftPaidAmt0210702
IRS990/PYTotalExpensesAmt01129301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05209192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01970421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240102
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ESTATE BEQUEST DATE: 09/30/21 AMOUNT: 3474119.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04414124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05398697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010925362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09250790
IRS990ScheduleA/SubstantialContributorsTotAmt01674572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04414124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05398697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010925362
IRS990ScheduleA/TotalSupportAmt011005341
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063060
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt063060
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0252239
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0252239
IRS990ScheduleC/GrassrootsCeilingAmt094590
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063060
IRS990ScheduleC/LobbyingCeilingAmt0378359
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0252239
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02044789
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02044789
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03474119
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67753
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0482998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03474119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03474119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt07682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011803
IRS990ScheduleD/ExpensesSubtotalAmt02386628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011803
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-140874
IRS990ScheduleD/OtherExpensesIncludedAmt07682
IRS990ScheduleD/OtherRevenueAmt07682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01095988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12019151
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ETFS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-133192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011803
IRS990ScheduleD/RevenueSubtotalAmt04357049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED FROM THE ENDOWMENT SHALL ONLY BE USED TO DIRECTLY ASSIST INJURED WARRIORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VETS IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. VETS HAS BEEN CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION" BY THE INTERNAL REVENUE SERVICE. VETS RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE EXPENSE 6,682. TRAVEL REIMBURSEMENT 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE EXPENSE 6,682. TRAVEL REIMBURSEMENT 1,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03115139
IRS990ScheduleD/TotalExpensesPerForm990Amt02398431
IRS990ScheduleD/TotalRevenuePerForm990Amt04368852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04223857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02394310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0625514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0625514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0490895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMAND GROUND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0259686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0259686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0992576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0992576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0367062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0367062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-123833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0170477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0170477
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0814625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0230
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,389,984
Liabilities
$89,040
Net assets
$6,300,944
Revenue
$4,368,852
Expenses
$2,398,431
Net income
$1,970,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.08$5.74$3.33$3.13$0.20
2023Summary only. Only limited summary data is available for this year.$5.57$0.05$5.52$1.79$2.78$0.99
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.09$6.30$4.37$2.40$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.04$4.47$5.21$1.13$4.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.89$0.64$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.23$0.08$0.15
Peer Organizations

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