STOP SOLDIER SUICIDE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STOP SOLDIER SUICIDE (EIN 27-3512119)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-29
- IRS object ID
- 202321809349300822
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-29T11:30:16-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561743537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGDON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 US HIGHWAY 70 EAST SUITE 100 | AddressLine1Txt |
| City | GARNER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275294051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273512119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOP SOLDIER SUICIDE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOP | BusinessNameControlTxt |
| Phone | 9195322440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110605 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS FORD | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 9195322440 | PhoneNum |
| Signature | 2023-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | FORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA DUPREE | PreparerPersonNm |
| PTIN | P02000926 | PTIN |
| Phone | 9196621001 | PhoneNum |
| Preparation | 2023-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS FORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110605 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,298,677 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STOPSOLDIERSUICIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | STOP 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 Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,656,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,001,341 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,182 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $881 | PYOtherRevenueAmt |
| CY Other Revenue | $3,257,655 | CYOtherRevenueAmt |
| PY Total Revenue | $13,669,649 | PYTotalRevenueAmt |
| CY Total Revenue | $17,298,677 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,238,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,248,971 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,175,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,064,451 | PYOtherExpensesAmt |
| CY Other Expenses | $9,007,549 | CYOtherExpensesAmt |
| PY Total Expenses | $8,303,146 | PYTotalExpensesAmt |
| CY Total Expenses | $15,256,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,366,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,042,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,156,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,726,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $813,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,340,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,343,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,385,210 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STOP 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,317,361 | ExpenseAmt |
| Desc | THE WELLNESS CENTER PROVIDES IMMEDIATE CONNECTION TO VETERANS AND SERVICE MEMBERS IN ALL 50 STATES AND WASHINGTON, D.C., THROUGH A 24/7 CALL CENTER, INTAKES WITH CLINICALLY TRAINED WELLNESS COORDINATORS, AND CONNECTION TO OUR TEAM OF RESOURCE, REFERRAL AND BENEFITS COORDINATORS. IN STATES WITH A LICENSED SSS CLINICIAN ON STAFF, WE PROVIDE SUICIDE-SPECIFIC CLINICAL CARE, DELIVERED VIA TELEHEALTH. IN 2022, WE DELIVERED MORE THAN 17,500 HOURS OF CARE TO OVER 1,400 CLIENTS, 97 PERCENT OF WHOM ACHIEVE REDUCED OR STABLE SUICIDE RISK. LAST YEAR WE INVESTED 1.8 MILLION INTO OUR BURGEONING SUICIDE INTELLIGENCE INITIATIVES, NOTABLY OUR AWARD-WINNING BLACK BOX PROJECT, WHICH FORENSICALLY ANALYZES SUICIDE DECEDENTS' DIGITAL DEVICES TO UNCOVER NOVEL INSIGHTS INTO THE FINAL MOMENTS OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,881,219 | ExpenseAmt |
| Desc | THROUGH 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. IN 2022, AS PART OF AN EDUCATION-SPECIFIC PARTNERSHIP WITH META, OUR EDUCATIONAL CONTENT REACHED 48 MILLION PEOPLE, MORE THAN 22 PERCENT OF THE U.S. ADULT POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,198,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SLADE BURKEEN | PersonNm |
| Phone | 9195322440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 110605 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN KINSELLA | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA BAIRD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK BLACK | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG GRIDELLI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS FORD | ||||||||
| CEO/PRESIDEN | 40.00 | $221,569 | $0 | $7,264 | Yes (X) | |||
| BRIAN BULAND | ||||||||
| TREASURER/DI | 40.00 | $60,691 | $0 | $0 | Yes (X) | |||
| ADAM VANEK | ||||||||
| FORMER COO/S | 40.00 | $110,996 | $0 | $12,451 | Yes (X) | |||
| CHRISTINA STARKEY | ||||||||
| CGO | 40.00 | $180,673 | $0 | $19,979 | Yes (X) | |||
| RANDEL HOTLE | ||||||||
| CPO | 40.00 | $142,389 | $0 | $36,626 | Yes (X) | |||
| GLENN DEVITT | ||||||||
| CTO | 40.00 | $148,094 | $0 | $404 | Yes (X) | |||
| SLADE BURKEEN | ||||||||
| TREAS./DIR. | 40.00 | $112,423 | $0 | $5,541 | Yes (X) | |||
| MATT MABE | ||||||||
| SEC./VP OF S | 40.00 | $114,292 | $0 | $0 | Yes (X) | |||
| CRYSTAL CLARK | ||||||||
| DIR DONOR EN | 40.00 | $112,893 | $0 | $0 | Yes (X) | |||
| LISA PETERSEN | ||||||||
| CLINICAL DIR | 40.00 | $106,297 | $0 | $19,737 | Yes (X) | |||
| JOHN RICHARDSON | ||||||||
| VP RESEARCH | 40.00 | $108,173 | $0 | $1,370 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,418,490 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $103,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| META PLATFORMS INC | ||||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | ADVERTISING | $2,176,715 | |
| AMAZON WEB SERVICES INC | ||||||
| 410 TERRY AVENUE NORTH | SEATTLE | WA | 98109 | IT | $740,911 | |
| GOODUNITED | ||||||
| 796 MEETING STREET | CHARLESTON | SC | 29403 | CONSULTING | $625,553 | |
| THE PURSUANT GROUP INC | ||||||
| 5151 BELT LINE ROAD SUITE 900 | DALLAS | TX | 75254 | FUNDRAISING | $286,363 | |
| ENQUIZIT INC | ||||||
| 7927 JONES BRANCH DRIVE SUITE | MCLEAN | VA | 22102 | IT | $206,756 | 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,806 | GovernmentGrantsAmt |
| All Other Contributions | $13,982,535 | AllOtherContributionsAmt |
| Total Contributions | $14,001,341 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,681 | TotalRevenueColumnAmt |
| Exclusion | $39,681 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,683 | TotalRevenueColumnAmt |
| Exclusion | $5,683 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| US DEPT. VETERAN AFFAIR PRIZE | $3,250,000 | $3,250,000 |
| OTHER INCOME | $1,972 | $1,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,251,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,298,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,251,972 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,878 | TotalAmt |
| Program Services | $667,361 | ProgramServicesAmt |
| Management And General | $51,581 | ManagementAndGeneralAmt |
| Fundraising | $126,936 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,469,747 | TotalAmt |
| Program Services | $3,526,434 | ProgramServicesAmt |
| Management And General | $272,563 | ManagementAndGeneralAmt |
| Fundraising | $670,750 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,275 | TotalAmt |
| Program Services | $13,630 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,228 | TotalAmt |
| Program Services | $400,970 | ProgramServicesAmt |
| Management And General | $30,991 | ManagementAndGeneralAmt |
| Fundraising | $76,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,843 | TotalAmt |
| Program Services | $321,770 | ProgramServicesAmt |
| Management And General | $24,870 | ManagementAndGeneralAmt |
| Fundraising | $61,203 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,301 | TotalAmt |
| Program Services | $4,422 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,126 | TotalAmt |
| Program Services | $26,286 | ProgramServicesAmt |
| Management And General | $46,744 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,078 | TotalAmt |
| Program Services | $2,212,209 | ProgramServicesAmt |
| Management And General | $169,914 | ManagementAndGeneralAmt |
| Fundraising | $393,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,701,932 | TotalAmt |
| Management And General | $26,118 | ManagementAndGeneralAmt |
| Fundraising | $2,675,814 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,366 | TotalAmt |
| Program Services | $31,672 | ProgramServicesAmt |
| Management And General | $37,062 | ManagementAndGeneralAmt |
| Fundraising | $9,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,258 | TotalAmt |
| Program Services | $274,003 | ProgramServicesAmt |
| Management And General | $91,196 | ManagementAndGeneralAmt |
| Fundraising | $49,059 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,883 | TotalAmt |
| Program Services | $67,802 | ProgramServicesAmt |
| Management And General | $16,813 | ManagementAndGeneralAmt |
| Fundraising | $13,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,830 | TotalAmt |
| Program Services | $61,457 | ProgramServicesAmt |
| Management And General | $47,272 | ManagementAndGeneralAmt |
| Fundraising | $24,101 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Program Services | $5,139 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $977 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,514 | TotalAmt |
| Program Services | $9,084 | ProgramServicesAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
| Fundraising | $1,728 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ONLINE COMMUNITY MGMT | $2,388,012 | $2,388,012 | ||
| NONCAP FURNITURE/COMPUTER | $130,936 | $102,894 | $22,064 | $5,978 |
| SERVICE FEES | $78,292 | $2,000 | $26,576 | $49,716 |
| EQUIPMENT LEASE | $53,085 | $42,062 | $3,165 | $7,858 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,423 | TotalAmt |
| Program Services | $41,373 | ProgramServicesAmt |
| Management And General | $5,987 | ManagementAndGeneralAmt |
| Fundraising | $5,063 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,256,520 | TotalAmt |
| Program Services | $10,198,580 | ProgramServicesAmt |
| Management And General | $882,931 | ManagementAndGeneralAmt |
| Fundraising | $4,175,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,009,507 | BOYAmt |
| EOY | $7,898,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,306 | BOYAmt |
| EOY | $895,533 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396 | BOYAmt |
| EOY | $3,163,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,889 | BOYAmt |
| EOY | $508,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,825 | BOYAmt |
| EOY | $15,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,797 | BOYAmt |
| EOY | $245,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,156,720 | BOYAmt |
| EOY | $12,726,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,165 | BOYAmt |
| EOY | $1,103,551 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,502 | BOYAmt |
| EOY | $237,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,667 | BOYAmt |
| EOY | $1,340,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,970,614 | BOYAmt |
| EOY | $9,852,613 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,439 | BOYAmt |
| EOY | $1,532,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,343,053 | BOYAmt |
| EOY | $11,385,210 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,156,720 | BOYAmt |
| EOY | $12,726,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,042,157 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,446,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,489,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,656,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,001,341 | CurrentTaxYearAmt |
| Total | $38,838,323 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,446,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,244,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,489,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,656,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,001,341 | CurrentTaxYearAmt |
| Total | $38,838,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,781,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,364 | CurrentTaxYearAmt |
| Total | $73,135 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,251,972 | CurrentTaxYearAmt |
| Total | $3,253,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,165,242 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,253,784 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,253,784 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,460 | DepreciationAmt |
| Book Value | $2,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,038 | DepreciationAmt |
| Book Value | $12,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,014 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $237,306 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,306 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,377,262 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,078,585 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,078,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,298,677 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,298,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,335,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,078,585 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,078,585 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,256,520 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,256,520 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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 DECEMBER 31, 2022 OR 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| CHRIS FORD | |||||
| CEO/PRESIDENT | $196,569 | $25,000 | $6,468 | $796 | $228,833 |
| CHRISTINA STARKEY | |||||
| CGO | $152,422 | $28,251 | $4,407 | $15,572 | $200,652 |
| RANDEL HOTLE | |||||
| CPO | $142,389 | $4,196 | $32,430 | $179,015 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | EACH 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 15A | THE 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 15B | THE 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 19 | THE FORM 990 IS AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WHERE APPLICABLE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 18,616 33,105 68 OUTSIDE CONSULTANTS 2,193,593 136,809 393,887 TOTAL 2,212,209 169,914 393,955 |