FURP.ORG / PUBLIC DATA EXPLORER

RESURRECTING LIVES FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RESURRECTING LIVES FOUNDATION (EIN 45-3554793)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349306791
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

FieldValueIRS element (for citing)
Return2023-11-14T11:50:03-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN314419361PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11500 LAKE SHORE DR STE 220AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453554793EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESURRECTING LIVES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESUBusinessNameControlTxt
Phone6146021753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16724 PERIMETER LOOP ROAD PMB 317AddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL CARLSONPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6146021753PhoneNum
Signature2023-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastCARLSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON YERIAN CPAPreparerPersonNm
PTINP00575540PTIN
Phone6142242164PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISANNE GORDON MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16724 PERIMETER LOOP ROAD PMB 317AddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,109GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.RESURRECTINGLIVES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,373PYContributionsGrantsAmt
CY Contributions Grants$160,383CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,464CYOtherRevenueAmt
PY Total Revenue$211,414PYTotalRevenueAmt
CY Total Revenue$167,887CYTotalRevenueAmt
PY Grants And Similar Paid$1,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283CYTotalFundraisingExpenseAmt
PY Other Expenses$197,942PYOtherExpensesAmt
CY Other Expenses$133,660CYOtherExpensesAmt
PY Total Expenses$235,742PYTotalExpensesAmt
CY Total Expenses$169,760CYTotalExpensesAmt
PY Revenues Less Expenses-$24,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,873CYRevenuesLessExpensesAmt
Total Assets BOY$280,389TotalAssetsBOYAmt
Total Assets EOY$285,651TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,389NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$278,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST THE RECOVERY/REINTEGRATION OF OUR OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURY (TBI) BY DEFINING THE BRAIN PATHOLOGY AND BY DEVELOPING THE PROTOCOLS FOR RECOVERY. ADVOCATING FOR OUR RETURNING HEROES AND THEIR FAMILIES WHILE EDUCATING THE PUBLIC ABOUT THE INJURIES AND CO-MORBIDITIES ASSOCIATED WITH A TRAUMATIC BRAIN INJURY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$152,840ExpenseAmt
Grant$100GrantAmt
DescCOMMUNITY TBI EDUCATION PROGRAM: THIS PROGRAM PROVIDES BASIC EDUCATION TO VETERANS WITH BRAIN INJURIES. THESE PROGRAMS ARE DONE LOCALLY AND, INCREASINGLY, ON A NATIONAL LEVEL. WE CONTINUED OUR PROJECTS FROM PRIOR YEARS AND INCREASED OUR PARTNERSHIPS TO BROADEN OUR COMMUNITY REACH. THESE PARTNERSHIPS ALLOWED US TO HOST IN-PERSON AND VIRTUAL EVENTS THAT EDUCATED THE PUBLIC ABOUT TBI. THERE HAVE BEEN INCREASING REQUESTS FOR NATIONAL PRESENTATIONS. WE CONTINUED OUR TBI EDUCATION WITH A SCREENING OF BRAINSTORM IN SOHO, NY. THIS YEAR WE LAUNCHED OUR NATIONAL INITIATIVE, VETERANS STANDING TOGETHER (VSTAA), SUICIDE PREVENTION EVENTS, TO GENERATE COMMUNITY INVOLVEMENT IN VETERAN'S SAFETY AND INTEGRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,089ExpenseAmt
DescEMPLOYMENT INITIATIVE: WORK CONTINUED ON BUILDING RELATIONSHIPS WITH AND TRAINING HR DEPARTMENTS ON THE IMPORTANCE OF EMPLOYING VETERANS AS A WIN/WIN FOR COMPANY SUCCESS. THIS YEAR WE COLLABORATED WITH BRUCE DANIELS AND IMPACT60 TO TRAIN VETERANS AS AUTO TECHNICIANS AND TO ENCOURAGE OTHER COMPANIES TO DO THE SAME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,835ExpenseAmt
DescVETERANS LEGISLATIVE REFORM PROJECT: THE CONFLICTS IN IRAQ AND AFGHANISTAN HAVE RESULTED IN A NEW "SIGNATURE WOUND", TRAUMATIC BRAIN INJURY. WE HAVE LEARNED, THROUGH RESEARCH WE SPONSORED AT ALBERT EINSTEIN UNIVERSITY IN 2012-2013, THAT OUR HEROES ARE "OUT OF THEIR BRAINS, NOT OUT OF THEIR MINDS." WE WORK WITH OUR NATIONAL LEGISLATORS TO DEVELOP SYSTEMS TO ACCURATELY TRACK TBI INJURIES AND MAKE IT EASIER TO DIAGNOSE AND TREAT. WE ALSO HOSTED A SPECIAL EVENT ON CAPITOL HILL FOCUSED ON HOW CONGRESS CAN SUPPORT GLOBAL WAR ON TERRORISM VETERANS AS THEY CONTINUE TO TRANSITION BACK INTO CIVILIAN LIFE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$161,764TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6146021753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16724 PERIMETER LOOP ROAD PMB 317AddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISANNE GORDON MD
FOUNDER/EXECUTIVE DIRECTOR32.00Yes (X)Yes (X)$36,000$0$0
DR CHRISTOPHER BROWN
VICE CHAIR/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
PAUL CARLSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JODIE ARREGUIN
TREASURER1.00Yes (X)$0$0$0
DR MARK ZELLER
DIRECTOR1.00Yes (X)$0$0$0
SKYLAR BURGESS
DIRECTOR1.00Yes (X)$0$0$0
STAN CRADER
BOARD MEMBER, EMERITUS1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$160,383AllOtherContributionsAmt
Total Contributions$160,383TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,686FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,222FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,464TotalRevenueColumnAmt
Exclusion$7,464ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,887TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,504ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,485TotalAmt
Management And General$2,485ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,485TotalAmt
Program Services$46,485ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,190TotalAmt
Program Services$8,190ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,406TotalAmt
Program Services$1,436ProgramServicesAmt
Management And General$2,687ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$165TotalAmt
Program Services$165ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,915TotalAmt
Program Services$2,862ProgramServicesAmt
Management And General$53ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,752TotalAmt
Program Services$15,752ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Management And General$2,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AWARENESS CAMPAIGN EXPE$49,074$49,074
FILING FEES$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,760TotalAmt
Program Services$161,764ProgramServicesAmt
Management And General$7,713ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,990BOYAmt
EOY$72,901EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$215,710BOYAmt
EOY$212,750EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$689BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,389BOYAmt
EOY$285,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,135EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,389BOYAmt
EOY$278,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,389BOYAmt
EOY$278,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,389BOYAmt
EOY$285,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,873ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$155,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,373CurrentTaxYearMinus1YearAmt
Current Tax Year$160,383CurrentTaxYearAmt
Total$791,878TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,373CurrentTaxYearMinus1YearAmt
Current Tax Year$160,383CurrentTaxYearAmt
Total$791,878TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$258,881SubstantialContributorsTotAmt
Public Support Total170$532,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$88CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$179TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194CurrentTaxYearMinus3YearsAmt
Total$470TotalAmt
FieldValueIRS element (for citing)
Total Support$792,527TotalSupportAmt
Gross Receipts Rltd Activities$40,834GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67250PublicSupportCY170Pct
Public Support PY1700.64930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$15,686GrossReceiptsEvent1Amt
Gross Revenue Event1$15,686GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,222OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,686GrossReceiptsTotalAmt
Gross Revenue Total Events$15,686GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,222OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,222DirectExpenseSummaryEventsAmt
Net Income Summary$7,464NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:TO ASSIST THE RECOVERY/REINTEGRATION OF OUR OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURY (TBI) BY DEFINING THE BRAIN PATHOLOGY AND BY DEVELOPING THE PROTOCOLS FOR RECOVERY. ADVOCATING FOR OUR RETURNING HEROES AND THEIR FAMILIES WHILE EDUCATING THE PUBLIC ABOUT THE INJURIES AND CO-MORBIDITIES ASSOCIATED WITH A TRAUMATIC BRAIN INJURY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER PRIOR TO ITS FILING. FURTHER, THE ENTIRE BOARD HAS THE OPPORTUNITY TO REVIEW AND COMMENT ON THE RETURN PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE BOARD AND, IF ISSUES ARISE, ADDRESSED PER POLICY GUIDELINES.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION WAS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD, BASED ON DATA AVAILABLE FOR A SIMILAR PART-TIME POSITION. THE DELIBERATION/DOCUMENTATION OF THIS DETERMINATION WAS PROPERLY RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST. FURTHER, A COPY OF THE FORM 990 IS POSTED TO ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTORS - EMPLOYMENT INITIATIVE: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. CONTRACTORS - VETERANS LEGISLATIVE REFORM: PROGRAM SERVICE EXPENSES 4,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. CONTRACTORS - AWARENESS CAMPAIGN: PROGRAM SERVICE EXPENSES 23,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,438. CONTRACTORS - CORRESPONDENCE: PROGRAM SERVICE EXPENSES 8,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,251. PROFESSIONAL FEES - AWARENESS: PROGRAM SERVICE EXPENSES 7,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,096.