2023-11-15T16:03:35-06:00 2022-12-31 455494185 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2022-01-01 203864341 PTSD FOUNDATION OF AMERICA PTSD 8329124429 8203 WILLOW PLACE DR 680 HOUSTON TX 77070 KATHERIN DICKERSON TREASURER 8329124429 2023-11-15 1 KATHERIN DICKERSON 999009999 0 THOMAS PALERMO CPA P00970193 7133600800 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERIN DICKERSON 8203 WILLOW PLACE DR HOUSTON TX 77070 9208456 0 X WWW.PTSDUSA.ORG X 2005 TX PTSD FOUNDATION OF AMERICA IS DEDICATED TO MENTORING TO OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS. 14 14 124 0 0 0 7030210 9157816 0 0 168323 -25083 517 21253 7199050 9153986 678388 131804 0 0 3133208 4599121 0 0 0 1583562 2285732 5395158 7016657 1803892 2137329 9326513 11049681 935091 935532 8391422 10114149 PTSD FOUNDATION OF AMERICA IS A NON-PROFIT ORGANIZATION DEDICATED TO MENTORING TO OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS. 0 0 5342099 131804 9153986 PTSD FOA BRINGS HOPE AND HEALING TO VETERANS FROM ALL BRANCHES OF THE MILITARY AND THEIR FAMILIES SUFFERING FROM THE EFFECTS OF COMBAT-RELATED PTSD. OUR MISSION: TO ENGAGE IN THE RELENTLESS PURSUIT OF EMPOWERING THE VETERAN COMMUNITY BY CREATING A TRANSFORMATIVE IMPACT THAT CHANGES THE TRAJECTORY OF THEIR LIVES. OUR CAMP HOPE PROGRAM PROVIDES INTERIM HOUSING AND EXTENSIVE THERAPY FOR OUR VETERANS WITH COMBAT PTSD, AND OUR OUTREACH CHAPTERS ARE IN MARKETS WITH SOME OF THE HIGHEST SUICIDE RATES AMONG VETERANS, INCLUDING HOUSTON, SAN ANTONIO, DALLAS, ATLANTA, PHOENIX, AND TAMPA. OUR OUTREACH STAFF SUPPORTS THEIR LOCAL COMMUNITIES WITH PTSD AND SUICIDE AWARENESS PRESENTATIONS AND ENCOURAGES LOCAL INVOLVEMENT. WE OFFER MANY OTHER SERVICES AND PROGRAMS TO PREVENT AND REDUCE SUICIDE AMONG VETERANS. 5342099 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 124 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 0 0 0 0 X X KATHERIN DICKERSON 8329124429 8203 WILLOW PLACE DR HOUSTON TX 77070 BILL MOSLEY BOARD MEMBER 0.00 X 0 0 0 CHAD ARRUDA BOARD MEMBER 0.00 X 0 0 0 CLAYTON TOLLIVER BOARD MEMBER 0.00 X 0 0 0 DOUG BROWN CHAIRMAIN/BOARD MEMBER 0.00 X 0 0 0 JOE DILLARD BOARD MEMBER 0.00 X 0 0 0 MICHAEL BYBEE BOARD MEMBER 0.00 X 0 0 0 PETER HOLT BOARD MEMBER 0.00 X 0 0 0 RICK STEPHANOW BOARD MEMBER 0.00 X 0 0 0 ROGER CAMP BOARD MEMBER 0.00 X 0 0 0 RUSSELL YBARRA BOARD MEMBER 0.00 X 0 0 0 SCOTT WISE BOARD MEMBER 0.00 X 0 0 0 SEAN DIAMOND BOARD MEMBER 0.00 X 0 0 0 STACY HUNT BOARD MEMBER 0.00 X 0 0 0 VERONICA ROA BOARD MEMBER 0.00 X 0 0 0 DAVID MAULSBY EXECUTIVE DIRECTOR - EX-OF 40.00 X 162746 0 3670 KATHERIN DICKERSON DIRECTOR OF CORPORATE SERV 40.00 X 113009 0 0 RYAN ROGERS PRESIDENT 40.00 X 148735 0 0 RON GELLIS DIRECTOR OF CLINICAL SERVICES 40.00 X 117034 0 0 RON YOUNGBLUT DIRECTOR OF OPERATIONS 40.00 X 104600 0 0 646124 0 3670 5 0 1 0 0 1770761 7387055 825462 9157816 29387 29387 54470 -54470 -54470 -54470 MISCELLANEOUS REVENUE 900003 21253 21253 21253 9153986 -3830 0 0 131804 131804 3416986 2783784 633202 319346 260168 59178 862789 702906 159883 20489 20489 57321 28461 28860 119110 119110 344525 296562 47963 144296 135425 8871 314509 310410 4099 146058 102241 43817 RESIDENTS SERVICES AND 357274 355568 1706 CONTRACT LABOR & SERVIC 318414 7909 310505 STAFF DEVELOPMENT 179266 21681 157585 SUPPLIES 138964 145 138819 145506 65436 80070 7016657 5342099 1674558 0 2573757 2593033 367930 1256729 44068 131329 5453796 1676558 3419928 3777238 2920830 3090477 200875 9326513 11049681 935091 935532 935091 935532 X 8391422 9964649 149500 8391422 10114149 9326513 11049681 2137329 -414602 0 X 0 1 X 1 0 X 3175026 3491424 4171254 5641506 7008965 23488175 1419796 3049296 1425253 1388704 2148851 9431900 4594822 6540720 5596507 7030210 9157816 32920075 27600 6000 134780 364050 490716 1023146 919642 935462 723821 1261943 1808225 5649093 947242 941462 858601 1625993 2298941 6672239 26247836 58443 26774 194990 -439685 -159478 58443 26774 194990 -439685 -159478 8419 17191 189 517 21253 47569 4603241 6616354 5623470 7225717 8739384 32808166 0.80000 0.81180 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 4176347 1154833 3021514 269986 83794 186192 115273 36248 79025 692190 401683 290507 3777238 COMMON STOCKS 779621 F EXCHANGE TRADED FUNDS 1567743 F MUTUAL FUNDS 743113 F 3090477 8739384 -414602 -414602 9153986 0 9153986 7016657 0 7016657 0 7016657 1 VET'S FAMILY GIFTS & EXPENSES 126 131804 0 0 0 0 0 0 0 1 0 DAVID MAULSBY EXECUTIVE DIRECTOR - EX-OF 146781 0 15965 0 0 0 0 0 3670 0 166416 0 0 0 PART I, LINE 7 INCENTIVE BONUS PAID OUT TO DAVID MAULSBY X 4 78349 X 3 45600 ESTIMATED FMV X RADIO BROADCASTING AIR-TIME 2 212093 ESTIMATED FMV X DONATED FOOD/MEALS 447 181876 ESTIMATED FMV X HOUSEHOLD FURNITURE, FIXTURES & ITEMS 873 131353 ESTIMATED FMV X RENT 1 117000 ESTIMATED FMV X DONATED CONSTRUCTION SERVICES AND FACILITIES 9 40372 ESTIMATED FMV X GIFT CARDS 38 10957 ESTIMATED FMV X DONATED SERVICES, PARTS & ITEMS 22 7862 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS POSTED ON PTSD OF AMERICA WEBSITE. A COPY IS MADE AVAILABLE BY EMAIL REQUEST. FORM 990, PART VI, SECTION B, LINE 12 AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFILIC OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATIOIN WITH THE ORGANIZATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. WHEREVER THERE IS REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLCT OF INTEREST EXISTS BETWEEN PTSD AND INTERESTED PARTY, THE BOARD SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR DOCUMENTS MAY BE SENT TO THE TREASURER OR SECRETARY AND ARE PROVIDED VIA EMAIL.