BOULDER CREST FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BOULDER CREST FOUNDATION (EIN 27-3228310)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-28
- IRS object ID
- 202621189349302062
- Schema version
- 2025v4.1
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T14:22:11-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273228310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULDER CREST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOUL | BusinessNameControlTxt |
| Phone | 5405542727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33735 SNICKERSVILLE TURNPIKE | AddressLine1Txt |
| City | BLUEMONT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH FALKE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5405542727 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH FALKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33735 SNICKERSVILLE TURNPIKE | AddressLine1Txt |
| City | BLUEMONT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,088,462 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOULDERCREST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | BOULDER CREST FOUNDATION'S MISSION IS TO FACILITATE POSTTRAUMATIC GROWTH THROUGH TRANSFORMATIVE PROGRAMS, WORLD-CLASS TRAINING, EDUCATION INITIATIVES, RESEARCH, AND ADVOCACY EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,417,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,365,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $837,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $982,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $907,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $658,257 | PYOtherRevenueAmt |
| CY Other Revenue | $808,525 | CYOtherRevenueAmt |
| PY Total Revenue | $22,388,372 | PYTotalRevenueAmt |
| CY Total Revenue | $29,918,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $212,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,719,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,136,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $933,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,922,447 | PYOtherExpensesAmt |
| CY Other Expenses | $10,590,799 | CYOtherExpensesAmt |
| PY Total Expenses | $15,812,400 | PYTotalExpensesAmt |
| CY Total Expenses | $17,939,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,575,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,978,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,445,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,137,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $519,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,925,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,488,085 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOULDER CREST FOUNDATION'S MISSION IS TO FACILITATE POSTTRAUMATIC GROWTH THROUGH TRANSFORMATIVE PROGRAMS, WORLD-CLASS TRAINING, EDUCATION INITIATIVES, RESEARCH, AND ADVOCACY EFFORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,805,816 | ExpenseAmt |
| Grant | $212,500 | GrantAmt |
| Revenue | $959,101 | RevenueAmt |
| Desc | BOULDER CREST FOUNDATION IS A 501(C)3 NON-PROFIT ORGANIZATION THAT USES THE PROVEN SCIENCE OF POSTTRAUMATIC GROWTH TO HELP, TRAIN, AND ADVOCATE FOR COMBAT VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMATIC STRESS. WE DEVELOP, DELIVER, AND SCALE TRANSFORMATIVE PROGRAMS TO ENSURE THESE REMARKABLE MEN AND WOMEN TRANSFORM STRUGGLE INTO STRENGTH AND LIFELONG GROWTH, SO THEY CAN LIVE THE GREAT LIVES THEY DESERVE. MORE BROADLY, WE ARE WORKING TO IMPROVE OUTCOMES FOR VETERANS AND FIRST RESPONDERS THROUGH TRAINING THAT TEACHES INDIVIDUALS HOW TO LIVE HEALTHY AND FULFILLING LIVES. | Desc |
| Total Program Service Expenses | $15,805,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 209 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH GOLDBERG | PersonNm |
| Phone | 5405542727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33735 SNICKERSVILLE TURNPIKE | AddressLine1Txt |
| City | BLUEMONT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| KEN FALKE | |||||||
| CHAIRMAN | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED MALEK | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ASSENMACHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES BALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE-SCOTT CANTUS | |||||||
| DIRECTOR (THROUGH 3/3/2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADEN EDWARDS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT GAINES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY GIACHINTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY KELLY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK KILLORAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LOMBARDI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MONROE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN RATHJEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MILLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB DRISCOLL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE BOWEN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BURNS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH HIRSCHORN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LOCKWOOD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CHUCK HICKS | |||||||
| DIRECTOR (STARTED 10/31/2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN JONES | |||||||
| DIRECTOR (STARTED 6/30/2025) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH FEHRER | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $210,000 | $0 | $19,140 | ||
| JOSH GOLDBERG | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $275,000 | $0 | $18,855 | ||
| CARRIE NELSON | |||||||
| EXECUTIVE DIRECTOR (VA) | 40.00 | Yes (X) | $135,000 | $0 | $13,409 | ||
| JERRY HOLMES | |||||||
| EXECUTIVE DIRECTOR (STARTE | 40.00 | Yes (X) | $121,000 | $0 | $5,341 | ||
| MOHAMMED MAKKI | |||||||
| CONTROLLER | 40.00 | Yes (X) | $146,250 | $0 | $21,754 | ||
| CODI MCCAW | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,500 | $0 | $19,282 | ||
| GREGORY MORIN | |||||||
| VP OF PLACES & PROGRAMS | 40.00 | $142,500 | $0 | $24,499 | Yes (X) | ||
| JANET REID | |||||||
| DIRECTOR OF PHILANTHROPHY | 40.00 | $169,741 | $0 | $12,602 | Yes (X) | ||
| MIRIAM NIGL | |||||||
| SENIOR VICE PRESIDENT | 40.00 | $137,500 | $0 | $20,938 | Yes (X) | ||
| JOE WOOD | |||||||
| VICE PRESIDENT OF OPERATIO | 40.00 | $150,000 | $0 | $16,130 | Yes (X) | ||
| ASHLEY OEHLER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $121,500 | $0 | $13,325 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,735,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,275 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RICHARD TEDESCHI | |||||
| PO BOX 1351 | CONCORD | NC | 28026 | PROGRAM SUPPORT | $198,900 |
| BRET MOORE | |||||
| 22426 ROAN FOREST | SAN ANTONIO | TX | 78259 | PROGRAM SUPPORT | $115,400 |
| SMG-TUCSON CONVENTION CENTER | |||||
| 260 SOUTH CHURCH AVENUE | TUCSON | AZ | 85701 | CATERING | $113,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $873,702 | FundraisingAmt |
| All Other Contributions | $26,491,369 | AllOtherContributionsAmt |
| Noncash Contributions | $5,255,405 | NoncashContributionsAmt |
| Total Contributions | $27,365,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINAR | Desc |
| Business | 459900 | BusinessCd |
| Total Revenue Column | $837,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $837,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $837,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,695 | TotalRevenueColumnAmt |
| Exclusion | $897,695 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,363,842 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,353,831 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,011 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,011 | TotalRevenueColumnAmt |
| Exclusion | $10,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,392,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $873,702 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $792,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,170 | TotalRevenueColumnAmt |
| Exclusion | $600,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $145,597 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,689 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,908 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,447 | TotalRevenueColumnAmt |
| Exclusion | $86,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,918,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $959,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,594,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,500 | TotalAmt |
| Program Services | $212,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,500 | TotalAmt |
| Program Services | $666,250 | ProgramServicesAmt |
| Management And General | $140,000 | ManagementAndGeneralAmt |
| Fundraising | $146,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994,872 | TotalAmt |
| Program Services | $4,452,821 | ProgramServicesAmt |
| Management And General | $194,225 | ManagementAndGeneralAmt |
| Fundraising | $347,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,000 | TotalAmt |
| Program Services | $618,787 | ProgramServicesAmt |
| Management And General | $39,358 | ManagementAndGeneralAmt |
| Fundraising | $47,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,095 | TotalAmt |
| Program Services | $418,725 | ProgramServicesAmt |
| Management And General | $23,610 | ManagementAndGeneralAmt |
| Fundraising | $40,760 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,032 | TotalAmt |
| Management And General | $74,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,740 | TotalAmt |
| Management And General | $42,740 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,297 | TotalAmt |
| Management And General | $49,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,451 | TotalAmt |
| Program Services | $2,555,981 | ProgramServicesAmt |
| Management And General | $305,027 | ManagementAndGeneralAmt |
| Fundraising | $84,443 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,088 | TotalAmt |
| Program Services | $358,517 | ProgramServicesAmt |
| Management And General | $28,846 | ManagementAndGeneralAmt |
| Fundraising | $24,725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,024 | TotalAmt |
| Program Services | $220,846 | ProgramServicesAmt |
| Management And General | $26,582 | ManagementAndGeneralAmt |
| Fundraising | $109,596 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,234 | TotalAmt |
| Program Services | $1,266,759 | ProgramServicesAmt |
| Management And General | $143,288 | ManagementAndGeneralAmt |
| Fundraising | $24,187 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,075 | TotalAmt |
| Program Services | $113,759 | ProgramServicesAmt |
| Management And General | $73,408 | ManagementAndGeneralAmt |
| Fundraising | $19,908 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,554 | TotalAmt |
| Program Services | $929,554 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,036 | TotalAmt |
| Program Services | $230,036 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PATHH EXPENSES | $1,248,535 | $1,248,535 |
| RETREAT PROGRAM EXPENSE | $1,244,853 | $1,244,853 |
| MARKETING/PR OUTREACH | $828,560 | $828,560 |
| PTG INSTITUTE AND STRUG | $439,333 | $439,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,987 | TotalAmt |
| Fundraising | $87,987 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,939,766 | TotalAmt |
| Program Services | $15,805,816 | ProgramServicesAmt |
| Management And General | $1,200,413 | ManagementAndGeneralAmt |
| Fundraising | $933,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,652 | BOYAmt |
| EOY | $1,530,639 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,435 | BOYAmt |
| EOY | $1,171,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $960,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,467 | BOYAmt |
| EOY | $242,134 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,849 | BOYAmt |
| EOY | $81,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,416 | BOYAmt |
| EOY | $568,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,978,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,289,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,252,271 | BOYAmt |
| EOY | $24,689,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,083,657 | BOYAmt |
| EOY | $29,869,057 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,837 | BOYAmt |
| EOY | $24,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,445,584 | BOYAmt |
| EOY | $59,137,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,710 | BOYAmt |
| EOY | $374,907 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $275,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,710 | BOYAmt |
| EOY | $649,907 | 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 | $44,575,874 | BOYAmt |
| EOY | $55,287,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,000 | BOYAmt |
| EOY | $3,200,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,925,874 | BOYAmt |
| EOY | $58,488,085 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,445,584 | BOYAmt |
| EOY | $59,137,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,978,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $583,482 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,280,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,630,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,011,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,417,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,365,071 | CurrentTaxYearAmt |
| Total | $84,705,230 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,280,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,630,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,011,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,417,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,365,071 | CurrentTaxYearAmt |
| Total | $84,705,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,416,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,288,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,695 | CurrentTaxYearAmt |
| Total | $2,351,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,447 | CurrentTaxYearAmt |
| Total | $363,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,420,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,563,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,782,764 | OtherCostOrOtherBasisAmt |
| Book Value | $3,782,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,735,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,910,466 | DepreciationAmt |
| Book Value | $18,825,092 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,228,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,058,055 | DepreciationAmt |
| Book Value | $170,008 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,232,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,320,925 | DepreciationAmt |
| Book Value | $1,911,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,689,297 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $30,452,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $583,482 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $583,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,869,198 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,297 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,297 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,918,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,890,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,890,469 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,297 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,297 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,939,766 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $1,244,406 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $669,098 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $575,308 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $313,747 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $504 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $206,741 | OtherDirectExpensesEvent1Amt |
| Event2 | 2025 BC VIRGINIA GOLF | Event2Nm |
| Gross Receipts Event2 | $204,020 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $204,604 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$584 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $48,700 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,066 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $44,690 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 21 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $817,893 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $817,893 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $26,776 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $39,347 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $87,876 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,266,319 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $873,702 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,392,617 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $389,223 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,917 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $339,307 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $792,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $600,170 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATAL ISRAEL TRAUMA AND RESILIENCY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 AVENUE OF THE AMERICAS 4TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201914370 | RecipientEIN |
| Cash Grant | $212,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO ESTABLISH A POST TRAUMATIC GROWTH HUB IN ISRAEL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSH GOLDBERG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $250,000 | $0 | $25,000 | $0 | $0 | $0 | $10,000 | $0 | $8,855 | $0 | $293,855 | $0 | $0 | $0 |
| SARAH FEHRER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $200,000 | $0 | $10,000 | $0 | $0 | $0 | $17,600 | $0 | $1,540 | $0 | $229,140 | $0 | $0 | $0 |
| JANET REID | ||||||||||||||
| DIRECTOR OF PHILANTHROPHY | $142,500 | $0 | $0 | $0 | $27,241 | $0 | $1,568 | $0 | $11,034 | $0 | $182,343 | $0 | $0 | $0 |
| MOHAMMED MAKKI | ||||||||||||||
| CONTROLLER | $142,500 | $0 | $3,750 | $0 | $0 | $0 | $5,700 | $0 | $16,054 | $0 | $168,004 | $0 | $0 | $0 |
| GREGORY MORIN | ||||||||||||||
| VP OF PLACES & PROGRAMS | $130,000 | $0 | $12,500 | $0 | $0 | $0 | $8,600 | $0 | $15,899 | $0 | $166,999 | $0 | $0 | $0 |
| JOE WOOD | ||||||||||||||
| VICE PRESIDENT OF OPERATIO | $137,500 | $0 | $12,500 | $0 | $0 | $0 | $4,125 | $0 | $12,005 | $0 | $166,130 | $0 | $0 | $0 |
| MIRIAM NIGL | ||||||||||||||
| SENIOR VICE PRESIDENT | $125,000 | $0 | $12,500 | $0 | $0 | $0 | $5,000 | $0 | $15,938 | $0 | $158,438 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,900,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES AND MISC ITEMS | 5 | $60,907 | FMV |
| Yes (X) | GIFT CARDS | 1 | $60,000 | FMV |
| Yes (X) | OPERATION ITEMS | 3 | $52,737 | FMV |
| Yes (X) | FUNDRAISING EVENT SUPPLIES AND SERVICES | 4 | $42,699 | FMV |
| Yes (X) | SERVICES | 2 | $19,590 | FMV |
| Yes (X) | RELAX AND RECONNECTION ITEMS | 2 | $2,594 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN INVESTMENT BROKER TO SELL STOCK GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE CHAIR, BOARD CHAIRMAN AND CONTROLLER REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE ON ITS WEBSITE. THEY CAN ALSO BE MAILED OR EMAILED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,555,981. MANAGEMENT AND GENERAL EXPENSES 305,027. FUNDRAISING EXPENSES 84,443. TOTAL EXPENSES 2,945,451. |
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