BOOT CAMPAIGN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BOOT CAMPAIGN INC (EIN 27-4980936)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-15
IRS object ID: 202232279349301983
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-15T10:59:13-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274980936	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BOOT CAMPAIGN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOOT	BusinessNameControlTxt
Phone	2142336519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2403 FARRINGTON STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLY KIRKLAND	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2142336519	PhoneNum
Signature	2022-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHELLY	PersonFirstNm
Person Last	KIRKLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK LONGWOOD	PreparerPersonNm
PTIN	P00439715	PTIN
Phone	7033366400	PhoneNum
Preparation	2022-08-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS TALCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2403 FARRINGTON STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,553,817	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BOOTCAMPAIGN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,100,484	PYContributionsGrantsAmt
CY Contributions Grants	$1,446,494	CYContributionsGrantsAmt
PY Program Service Revenue	$332,754	PYProgramServiceRevenueAmt
CY Program Service Revenue	$705,783	CYProgramServiceRevenueAmt
PY Investment Income	$1,237	PYInvestmentIncomeAmt
CY Investment Income	$12,913	CYInvestmentIncomeAmt
PY Other Revenue	$88,927	PYOtherRevenueAmt
CY Other Revenue	$240,940	CYOtherRevenueAmt
PY Total Revenue	$1,523,402	PYTotalRevenueAmt
CY Total Revenue	$2,406,130	CYTotalRevenueAmt
PY Grants And Similar Paid	$365,361	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$424,335	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$573,170	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$781,635	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,379	CYTotalFundraisingExpenseAmt
PY Other Expenses	$431,639	PYOtherExpensesAmt
CY Other Expenses	$602,629	CYOtherExpensesAmt
PY Total Expenses	$1,370,170	PYTotalExpensesAmt
CY Total Expenses	$1,808,599	CYTotalExpensesAmt
PY Revenues Less Expenses	$153,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$597,531	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,599,334	TotalAssetsBOYAmt
Total Assets EOY	$2,111,579	TotalAssetsEOYAmt
Total Liabilities BOY	$146,947	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,661	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,452,387	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,049,918	NetAssetsOrFundBalancesEOYAmt
Mission	UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES BY PROVIDING INDIVIDUALIZED, LIFE-IMPROVING PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,578,459	ExpenseAmt
Grant	$424,335	GrantAmt
Revenue	$946,723	RevenueAmt
Desc	BOOT CAMPAIGN'S SUPPORT PRIMARILY COMES FROM INDIVIDUAL AND CORPORATE DONATIONS, MISSION-FOCUSED EVENTS AND THE SALES OF MILITARY-STYLE BOOTS AND RELATED MERCHANDISE. PROGRAM SERVICES INCLUDE COORDINATED MENTAL HEALTH SERVICES, WELLNESS SUPPORT AND COMMUNITY OUTREACH TO SERVE THE NEEDS OF AMERICAN TROOPS, VETERANS AND THEIR FAMILIES.	Desc
Total Program Service Expenses	$1,578,459	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYRA BRANDENBURG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2142336519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2403 FARRINGTON STREET	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75207	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS TALCOTT US ARMY RET
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEE BAXTER US ARMY RET
VICE CHAIRMAN (THRU 6/16/21)	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN W HUGHES JR
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BILLHEIMER
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW BARNETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAT BEST US ARMY VETERAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARY CLAYBORN US ARMY VETERAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHERYL ENDRES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR JONATHAN JAFFIN US ARMY RET
BOARD MEMBER (THRU 12/24/21)	1.00	Yes (X)		$0	$0	$0
JOSH MAYFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEIGH ANN RANSLEM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARA POQUETTE US ARMY VETERAN
BOARD MEMBER (THRU 12/27/21)	1.00	Yes (X)		$0	$0	$0
LETICIA STROPES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES P WEBB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RIC BONNELL
BOARD MEMBER`	1.00	Yes (X)		$0	$0	$0
ROBERT EKONIAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHNNY JOEY JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALAN MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE ROUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHELLY KIRKLAND
CEO	50.00		Yes (X)	$113,300	$0	$0
DIANNA P JAFFIN
SCIENCE AND RESILIENCE ADVISOR	40.00			$108,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$221,300	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA HIGH PERFORMANCE LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1024 BELLS RD STE 117	AddressLine1Txt
City	VIRGINIA BEACH	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23451	ZIPCd

Field	Value	IRS element (for citing)
Services	TREATMENT FOR VETERANS	ServicesDesc
Compensation	$147,016	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$207,065	GovernmentGrantsAmt
All Other Contributions	$1,239,429	AllOtherContributionsAmt
Noncash Contributions	$63,759	NoncashContributionsAmt
Total Contributions	$1,446,494	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MISSION AWARENESS EVTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$705,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$705,783	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$705,783	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413	TotalRevenueColumnAmt
Exclusion	$413	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$12,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$12,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,500	TotalRevenueColumnAmt
Exclusion	$12,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$388,627	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$147,687	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$240,940	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,406,130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$946,723	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,913	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$424,335	TotalAmt
Program Services	$424,335	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,300	TotalAmt
Program Services	$79,310	ProgramServicesAmt
Management And General	$22,600	ManagementAndGeneralAmt
Fundraising	$11,390	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$579,632	TotalAmt
Program Services	$524,404	ProgramServicesAmt
Management And General	$40,574	ManagementAndGeneralAmt
Fundraising	$14,654	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,818	TotalAmt
Program Services	$32,236	ProgramServicesAmt
Management And General	$2,507	ManagementAndGeneralAmt
Fundraising	$1,075	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,885	TotalAmt
Program Services	$46,083	ProgramServicesAmt
Management And General	$3,516	ManagementAndGeneralAmt
Fundraising	$3,286	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,032	TotalAmt
Management And General	$3,032	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,188	TotalAmt
Management And General	$9,188	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,852	TotalAmt
Program Services	$16,958	ProgramServicesAmt
Management And General	$37,519	ManagementAndGeneralAmt
Fundraising	$375	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,263	TotalAmt
Program Services	$12,536	ProgramServicesAmt
Fundraising	$727	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,058	TotalAmt
Program Services	$113,045	ProgramServicesAmt
Management And General	$23,143	ManagementAndGeneralAmt
Fundraising	$9,870	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,209	TotalAmt
Program Services	$2,209	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,898	TotalAmt
Program Services	$9,490	ProgramServicesAmt
Management And General	$14,408	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,034	TotalAmt
Program Services	$72,739	ProgramServicesAmt
Management And General	$3,970	ManagementAndGeneralAmt
Fundraising	$3,325	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,550	TotalAmt
Program Services	$1,097	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,851	TotalAmt
Management And General	$6,851	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$136,182	$136,182
DONATED MATERIALS	$92,228	$92,228
PROGRAM EVENTS	$33,284	$15,607	$17,677

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,808,599	TotalAmt
Program Services	$1,578,459	ProgramServicesAmt
Management And General	$167,761	ManagementAndGeneralAmt
Fundraising	$62,379	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,571,303	BOYAmt
EOY	$2,059,760	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,824	BOYAmt
EOY	$41,199	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,981	BOYAmt
EOY	$3,981	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$6,413	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,156	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$226	BOYAmt
EOY	$226	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,599,334	BOYAmt
EOY	$2,111,579	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,647	BOYAmt
EOY	$61,661	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,300	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,947	BOYAmt
EOY	$61,661	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	$1,377,387	BOYAmt
EOY	$2,049,918	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,452,387	BOYAmt
EOY	$2,049,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,599,334	BOYAmt
EOY	$2,111,579	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$597,531	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,954,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,203,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,371,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,100,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,446,494	CurrentTaxYearAmt
Total	$8,076,811	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$773,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$857,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,066,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$533,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094,410	CurrentTaxYearAmt
Total	$4,325,715	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,728,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,061,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,438,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,540,904	CurrentTaxYearAmt
Total	$12,402,526	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,402,526	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$413	CurrentTaxYearAmt
Total	$12,992	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$413	CurrentTaxYearAmt
Total	$12,992	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,730,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,065,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,443,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,635,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,541,317	CurrentTaxYearAmt
Total	$12,415,518	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99900	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,156	OtherCostOrOtherBasisAmt
Depreciation	$91,156	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,614,309	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$60,492	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$60,492	RevenueNotReportedAmt
Revenue Subtotal	$2,553,817	RevenueSubtotalAmt
Other Revenues Not Included	-$147,687	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$147,687	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,406,130	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,016,778	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$60,492	DonatedServicesUseFcltsAmt
Other Expenses Included	$147,687	OtherExpensesIncludedAmt
Expenses Not Reported	$208,179	ExpensesNotReportedAmt
Expenses Subtotal	$1,808,599	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,808,599	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CAMPAIGN IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CAMPAIGN HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE CAMPAIGN'S TAX POSITIONS AND CONCLUDED THAT THE CAMPAIGN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B -147,687.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B 147,687.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
COOPER CLINIC
12200 PRESTON RD	DALLAS	TX	75320	751457989	$83,939	$0	BRAIN TREATMENT FOR VETERANS
VIRGINIA HIGH PERFORMANCE LLC
1024 BELLS RD STE 117	VIRGINIA BEACH	VA	23451	471581025	$147,016	$0	BRAIN TREATMENT FOR VETERANS
WARRIORS HEART
756 PURPLE SAGE RD	BANDERA	TX	78003	474655361	$25,470	$0	VETERAN WELLNESS	501(C)(3)
THE UNIVERSITY OF TEXAS DALLAS
1966 INWOOD RD	DALLAS	TX	75203	751305566	$69,775	$0	VETERAN WELLNESS	501(C)(3)
WARRIOR WELLNESS SOLUTIONS
732 9TH STREET 581	DURHAM	NC	27705	271320064	$98,135	$0	VETERAN WELLNESS	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROGRAM FUNDING IS MONITORED BY THE CEO AND IS ACCOUNTED FOR IN OUR INTACCT ACCOUNTING SYSTEM.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$63,760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION WILL PROVIDE A FULL COPY OF THE FORM 990 TO ITS BOARD MEMBERS TO REVIEW ONCE A DRAFT IS COMPLETE.
FORM 990, PART VI, SECTION B, LINE 12C	AT MONTHLY BOARD MEETINGS, MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW OR CHANGES TO EXISTING CONFLICTS OF INTEREST, INCLUDING, BUT NOT LIMITED TO, RELATED PARTY DEALINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE CEO AND WHAT THE PAY ADJUSTMENT SHOULD BE, BASED ON SEVERAL FACTORS. THE CEO REPORTS TO THE BOARD AND ATTENDS ALL BOARD AND COMMITTEE MEETINGS VIRTUALLY AND IN PERSON. THERE ARE EXPECTATIONS OF PERFORMANCE THAT ARE DISCUSSED AT THE BEGINNING OF THE PERIOD AND ONGOING COMMUNICATIONS THAT EVALUATES THE PROGRESS TOWARDS THOSE PERFORMANCE GOALS. AT THE END OF THE PERIOD, THE BOARD MEETS TO DISCUSS THE PERFORMANCE AND REVIEWS WHAT LIKE ORGANIZATIONS BOTH IN SIZE AND MISSION PAY THEIR EXECUTIVE STAFF. AFTER THIS REVIEW, A DETERMINATION IS MADE AS TO THE PERFORMANCE AND PAY ADJUSTMENTS FOR THE COMING PERIOD. A FORMAL EVALUATION IS HELD WITH THE CEO ANNUALLY. ALL DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE AND MADE AVAILABLE UPON REQUEST.