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STOP SOLDIER SUICIDE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STOP SOLDIER SUICIDE (EIN 27-3512119)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-07-11
IRS object ID
202401939349301960
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-11T16:07:14-04:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561743537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANGDON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1223 US HIGHWAY 70 EAST SUITE 100AddressLine1Txt
CityGARNERCityNm
State AbbreviationNCStateAbbreviationCd
ZIP275294051ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273512119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOP SOLDIER SUICIDE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTOPBusinessNameControlTxt
Phone9195322440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110605AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDEL HOTLEPersonNm
Person TitleCPOPersonTitleTxt
Phone9195322440PhoneNum
Signature2024-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDELPersonFirstNm
Person LastHOTLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA DUPREEPreparerPersonNm
PTINP02000926PTIN
Phone9196621001PhoneNum
Preparation2024-07-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDEL HOTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110605AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27709ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,317,174GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STOPSOLDIERSUICIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSTOP SOLDIER SUICIDE'S MISSION IS TO REDUCE THE MILITARY SUICIDE RATE USING ENHANCED DATA INSIGHTS, FOCUSED CLIENT ACQUISITION, AND SUICIDE-SPECIFIC INTERVENTION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,193,146PYContributionsGrantsAmt
CY Contributions Grants$12,715,310CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,573PYInvestmentIncomeAmt
CY Investment Income$198,775CYInvestmentIncomeAmt
PY Other Revenue$23,459PYOtherRevenueAmt
CY Other Revenue$119,860CYOtherRevenueAmt
PY Total Revenue$3,239,178PYTotalRevenueAmt
CY Total Revenue$13,033,945CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,926,811PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,256,136CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,743,330CYTotalFundraisingExpenseAmt
PY Other Expenses$1,994,386PYOtherExpensesAmt
CY Other Expenses$8,387,371CYOtherExpensesAmt
PY Total Expenses$3,921,197PYTotalExpensesAmt
CY Total Expenses$17,643,507CYTotalExpensesAmt
PY Revenues Less Expenses-$682,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,609,562CYRevenuesLessExpensesAmt
Total Assets BOY$12,630,181TotalAssetsBOYAmt
Total Assets EOY$7,519,199TotalAssetsEOYAmt
Total Liabilities BOY$1,926,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,306,153TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,703,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,213,046NetAssetsOrFundBalancesEOYAmt
MissionSTOP SOLDIER SUICIDE'S MISSION IS TO REDUCE THE MILITARY SUICIDE RATE USING ENHANCED DATA INSIGHTS, FOCUSED CLIENT ACQUISITION, AND SUICIDE-SPECIFIC INTERVENTION SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,447,164ExpenseAmt
DescROGER IS THE WELLNESS SERVICE OF STOP SOLDIER SUICIDE. ROGER PROVIDES IMMEDIATE CONNECTION TO VETERANS AND SERVICE MEMBERS IN ALL 50 STATES AND WASHINGTON, D.C., THROUGH A 24/7 CALL CENTER AND INTAKES WITH CLINICALLY TRAINED WELLNESS COORDINATORS. IN STATES WITH A LICENSED ROGER CLINICIAN ON STAFF, ROGER PROVIDES 100% FREE CRISIS INTERVENTION AND COUNSELING WITH A CORE FOCUS ON REDUCING SUICIDAL RISK FACTORS FOR AT-RISK VETERANS AND SERVICE MEMBERS. THE ROGER TEAM ALSO PROVIDES SECONDARY RESOURCING AND REFERRAL SUPPORT TO ASSIST WITH LIFE STRESSORS THAT AID IN WELL-BEING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,054,358ExpenseAmt
DescTHROUGH A STRATEGIC APPROACH TO EDUCATION AND THOUGHT LEADERSHIP, WE SHINE A SPOTLIGHT ON THE COMPLEXITY AND SEVERITY OF THE MILITARY SUICIDE PROBLEM BY EDUCATING KEY PARTNERS, POTENTIAL CLIENTS, MILITARY FAMILIES AND ALLIES, AND THE U.S. PUBLIC AT LARGE. THROUGH VARIOUS INITIATIVES, WE SEEK TO EDUCATE THOSE CONSTITUENTS ON A WIDE RANGE OF TOPICS, INCLUDING KEY FACTS ABOUT MILITARY SUICIDE, DRIVERS OR ROOT CAUSES OF SUICIDE, SAFE SUICIDE PREVENTION STRATEGIES, AND MORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,501,522TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee102EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSLADE BURKEENPersonNm
Phone9195322440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110605AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27709ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRIS FORD
CEO/PRESIDEN40.00Yes (X)$260,000$0$8,795
CHRISTINA STARKEY
CGO40.00$203,076$0$26,766Yes (X)
MELANIE GIDEON
COO40.00$206,154$0$23,171Yes (X)
SONJA BATTEN
VP PROGRAMS40.00$187,335$0$28,884Yes (X)
KATHY KAUFFMANN
VP DEVELOPME40.00$182,613$0$24,785Yes (X)
RANDEL HOTLE
CPO40.00$163,040$0$25,644Yes (X)
MATT MABE
SEC./VP OF S40.00Yes (X)$153,014$0$25,493
GLENN DEVITT
CTO40.00$153,906$0$0Yes (X)
SLADE BURKEEN
TREAS./DIR.40.00Yes (X)$128,578$0$10,920
JOHN RICHARDSON
VP RESEARCH40.00$131,211$0$2,599Yes (X)
JENNY SILER
SR DIR CORP40.00$113,163$0$20,583Yes (X)
SARAH DEPALMA
DIR DATA STR40.00$118,259$0$12,972Yes (X)
ROBERT RIGGS
CIO40.00$117,841$0$12,639Yes (X)
REBECCA SCHWENDIMAN
PROJECT MANA40.00$109,954$0$18,958Yes (X)
OBELE BROWN-WEST
BOARD MEMBER2.00$0$0$0Yes (X)
MELISSA BAIRD
BOARD MEMBER2.00$0$0$0Yes (X)
NICK BLACK
VICE CHAIR2.00$0$0$0Yes (X)
CRAIG GRIDELLI
BOARD MEMBER2.00$0$0$0Yes (X)
BRIAN KINSELLA
CHAIR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,228,144TotalReportableCompFromOrgAmt
Total Other Compensation$242,209TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROLOCITY CLOUD SOLUTIONS
100 E RIVERCENTER BLVD STE 420COVINGTONKY41011IT$515,543
AMAZON WEB SERVICES INC
410 TERRY AVENUE NORTHSEATTLEWA98109IT$497,624
PARIVEDA SOLUTIONS INC
1655 FORT MYERS DRIVE SUITE 1000ARLINGTONVA22209IT$422,000
CONNECT CAUSE
2121 TW ALEXANDER DRIVE STE 124 2MORRISVILLENC275606815IT OUTSOURCING$266,500
THE PURSUANT GROUP INC
5151 BELT LINE ROAD SUITE 900DALLASTX75254FUNDRAISING$181,987
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$134,125GovernmentGrantsAmt
All Other Contributions$12,581,185AllOtherContributionsAmt
Total Contributions$12,715,310TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,780TotalRevenueColumnAmt
Exclusion$197,780ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,614TotalRevenueColumnAmt
Exclusion$29,614ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$90,246RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$90,246RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,246TotalRevenueColumnAmt
Exclusion$90,246ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$284,224SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$283,229SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$995SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$995TotalRevenueColumnAmt
Related Or Exempt Func Income$995RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,033,945TotalRevenueColumnAmt
Related Or Exempt Func Income$995RelatedOrExemptFuncIncomeAmt
Exclusion$317,640ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,083,399TotalAmt
Program Services$1,530,992ProgramServicesAmt
Management And General$178,290ManagementAndGeneralAmt
Fundraising$374,117FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,737,066TotalAmt
Program Services$4,215,900ProgramServicesAmt
Management And General$490,958ManagementAndGeneralAmt
Fundraising$1,030,208FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,287TotalAmt
Program Services$34,749ProgramServicesAmt
Management And General$4,047ManagementAndGeneralAmt
Fundraising$8,491FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$805,701TotalAmt
Program Services$592,072ProgramServicesAmt
Management And General$68,949ManagementAndGeneralAmt
Fundraising$144,680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$582,683TotalAmt
Program Services$428,186ProgramServicesAmt
Management And General$49,864ManagementAndGeneralAmt
Fundraising$104,633FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,100TotalAmt
Program Services$4,445ProgramServicesAmt
Management And General$9,578ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,005TotalAmt
Program Services$29,318ProgramServicesAmt
Management And General$63,179ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,030TotalAmt
Management And General$3,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,508,752TotalAmt
Program Services$1,975,766ProgramServicesAmt
Management And General$229,834ManagementAndGeneralAmt
Fundraising$303,152FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,458,532TotalAmt
Management And General$74,184ManagementAndGeneralAmt
Fundraising$2,384,348FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,324TotalAmt
Program Services$21,510ProgramServicesAmt
Management And General$16,963ManagementAndGeneralAmt
Fundraising$28,851FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$564,762TotalAmt
Program Services$337,858ProgramServicesAmt
Management And General$117,699ManagementAndGeneralAmt
Fundraising$109,205FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,932TotalAmt
Program Services$100,648ProgramServicesAmt
Management And General$6,082ManagementAndGeneralAmt
Fundraising$23,202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$215,271TotalAmt
Program Services$128,156ProgramServicesAmt
Management And General$26,867ManagementAndGeneralAmt
Fundraising$60,248FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,051TotalAmt
Program Services$6,930ProgramServicesAmt
Fundraising$1,121FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,583TotalAmt
Program Services$11,785ProgramServicesAmt
Fundraising$2,798FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ONLINE COMMUNITY MGMT$2,009,291$2,009,291
SERVICE FEES$181,241$30,738$150,503
EQUIPMENT LEASE$43,020$32,097$3,602$7,321
NONCAP FURNITURE/COMPUTER$32,355$13,757$18,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,122TotalAmt
Program Services$28,062ProgramServicesAmt
Management And General$6,193ManagementAndGeneralAmt
Fundraising$9,867FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,643,507TotalAmt
Program Services$11,501,522ProgramServicesAmt
Management And General$1,398,655ManagementAndGeneralAmt
Fundraising$4,743,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,089,502BOYAmt
EOY$4,437,818EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,042,919EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$546,738BOYAmt
EOY$2,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$734,906BOYAmt
EOY$424,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,686BOYAmt
EOY$5,635EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,522,111EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$245,349BOYAmt
EOY$83,637EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,630,181BOYAmt
EOY$7,519,199EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,689,684BOYAmt
EOY$1,231,065EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,306BOYAmt
EOY$75,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,926,990BOYAmt
EOY$1,306,153EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,703,191BOYAmt
EOY$6,163,046EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,703,191BOYAmt
EOY$6,213,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,630,181BOYAmt
EOY$7,519,199EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,609,562ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,347NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$110,070PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,244,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,489,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,656,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,001,341CurrentTaxYearMinus1YearAmt
Current Tax Year$12,715,310CurrentTaxYearAmt
Total$48,107,156TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,244,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,489,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,656,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,001,341CurrentTaxYearMinus1YearAmt
Current Tax Year$12,715,310CurrentTaxYearAmt
Total$48,107,156TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$48,107,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,135CurrentTaxYearMinus1YearAmt
Current Tax Year$317,640CurrentTaxYearAmt
Total$390,546TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,251,972CurrentTaxYearMinus1YearAmt
Total$3,253,784TotalAmt
FieldValueIRS element (for citing)
Total Support$51,751,486TotalSupportAmt
Gross Receipts Rltd Activities$3,253,784GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92960PublicSupportCY170Pct
Public Support PY1700.99240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 3,253,784ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,281OtherCostOrOtherBasisAmt
Depreciation$11,281DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,231OtherCostOrOtherBasisAmt
Depreciation$20,596DepreciationAmt
Book Value$5,635BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,635TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$75,088Amt
FieldValueIRS element (for citing)
Total Liability$75,088TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,129,499TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,347NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$89,237DonatedServicesAndUseFcltsAmt
Revenue Not Reported$98,584RevenueNotReportedAmt
Revenue Subtotal$13,030,915RevenueSubtotalAmt
Investment Expenses Not Incld$3,030InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,030RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,033,945TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,729,714TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$89,237DonatedServicesUseFcltsAmt
Expenses Not Reported$89,237ExpensesNotReportedAmt
Expenses Subtotal$17,640,477ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,030InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,030ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,643,507TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATIONS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITIONS TAKEN THAT ARE BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF MARCH 31, 2024 OR DECEMBER 31, 2022ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CHRIS FORD
CEO/PRESIDENT$210,000$50,000$7,800$995$268,795
CHRISTINA STARKEY
CGO$168,076$35,000$6,183$20,583$229,842
MELANIE GIDEON
COO$164,874$41,280$23,171$229,325
SONJA BATTEN
VP PROGRAMS$187,335$5,712$23,172$216,219
KATHY KAUFFMANN
VP DEVELOPMENT$152,163$30,450$1,614$23,171$207,398
RANDEL HOTLE
CPO$163,040$5,061$20,583$188,684
MATT MABE
SEC./VP OF STAFF$153,014$4,910$20,583$178,507
GLENN DEVITT
CTO$153,906$153,906

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE DRAFT 990 IS PREPARED BY AN INDEPENDENT AUDITOR AND A TAX ADVISOR AND REVIEWED BY THE CEO. UPON APPROVAL BY THE CEO, THE RETURN IS PRESENTED AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, OFFICER, AND KEY EMPLOYEE OF THE ORGANIZATION SIGNS A STATEMENT AFFIRMING HE OR SHE HAS RECEIVED A COPY OF THE POLICY, READ AND UNDERSTOOD THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS RECOMMENDS COMPENSATION FOR THE CEO AND KEY EMPLOYEES THAT IS COMPARABLE TO INDUSTRY NORMS FOR SIMILARLY SIZED NONPROFITS AND DIFFERENT INDUSTRIES. THE BOARD OF DIRECTORS LEVERAGES TOOLS AND VENDORS TO HELP WITH THE ANALYSIS AND DECIDE ON COMPENSATION OF THE CEO AND KEY EMPLOYEES BY VOTE.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO, ALONG WITH THE BOARD OF DIRECTORS, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES AFTER CAREFULLY REVIEWING CREDENTIALS AND THE ESTABLISHED PAY RANGE DETAILED FOR HIS OR HER JOB. A COMPENSATION STRUCTURE HAS BEEN DESIGNED TO ASSIGN PAY RANGES FOR EACH POSITION BASED ON THE MARKET VALUE FOR THE JOB AND OTHER SIMILAR BENCHMARKED JOBS. THE COMPENSATION STRUCTURE IS REVIEWED ANUALLY BY CONSIDERING MARKET TRENDS INSIDE AND OUTSIDE THE INDUSTRY THAT MAY REQUIRE ADJUSTMENT FOR PARTICULAR POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WHERE APPLICABLE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES 23,679 51,027 410 OUTSIDE CONSULTANTS 1,952,087 178,807 302,742 TOTAL 1,975,766 229,834 303,152