2024-11-27T08:41:57-06:00 2023-09-30 455494185 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2023-01-01 203864341 PTSD FOUNDATION OF AMERICA PTSD 8329124429 8203 WILLOW PLACE DR S 680 HOUSTON TX 77070 KATHERIN DICKERSON TREASURER 8329124429 2024-11-27 1 0 THOMAS PALERMO CPA P00970193 7133600800 2024-11-20 2023 2024-10-15 13:58:12Z KATHERIN DICKERSON 8203 WILLOW PLACE DR S STE 680 HOUSTON TX 77070 5260461 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 0 58 0 0 9157816 4502898 0 5347 -25083 27171 21253 345732 9153986 4881148 131804 0 0 0 4599121 4567908 0 0 598009 2285732 2086777 7016657 6654685 2137329 -1773537 11049681 9181837 935532 684519 10114149 8497318 PTSD FOUNDATION OF AMERICA IS A NON-PROFIT ORGANIZATION DEDICATED TO THE HEALING OF OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS. 0 0 5037195 0 5347 PTSD FOA BRINGS HOPE AND HEALING TO VETERANS FROM ALL BRANCHES OF THE MILITARY AND THEIR FAMILIES SUFFERING FROM THE EFFECTS OF 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, AND TAMPA. OUR OUTREACH STAFF SUPPORTS THEIR LOCAL COMMUNITIES WITH PTSD AND SUICIDE AWARENESS PRESENTATIONS AND ENCOURAGES LOCAL INVOLVEMENT. 5037195 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 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 AL AR CA FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WA WV WI X X KATHERIN DICKERSON 8329124429 8203 WILLOW PLACE DR S STE 680 HOUSTON TX 77070 X BILL MOSLEY BOARD MEMBER 0.25 X 0 0 0 CHAD ARRUDA BOARD MEMBER 0.25 X 0 0 0 CLAYTON TOLLIVER BOARD MEMBER 0.25 X 0 0 0 DOUG BROWN CHAIRMAIN/BOARD MEMBER 3.00 X X 0 0 0 JOE DILLARD BOARD MEMBER 0.25 X 0 0 0 MICHAEL BYBEE BOARD MEMBER 0.25 X 0 0 0 PETER HOLT BOARD MEMBER 0.25 X 0 0 0 RICK STEPHANOW BOARD MEMBER 1.50 X 0 0 0 ROGER CAMP BOARD MEMBER 0.25 X 0 0 0 RUSSELL YBARRA BOARD MEMBER 0.25 X 0 0 0 SCOTT WISE BOARD MEMBER 0.75 X 0 0 0 SEAN DIAMOND BOARD MEMBER 0.25 X 0 0 0 STACY HUNT BOARD MEMBER 0.25 X 0 0 0 VERONICA ROA BOARD MEMBER 0.25 X 0 0 0 DAVID MAULSBY EXECUTIVE DIRECTOR S&G (SUPPORT & GIVING) 40.00 X 0 0 0 KATHERIN DICKERSON DIRECTOR OF FINANCE, SECRETARY & TREASURER 40.00 X 0 0 0 RYAN ROGERS PRESIDENT 40.00 X 0 0 0 MICHAEL JONES CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 177367 4325531 667298 4502898 CLINICAL INSURANCE PRO 900099 5347 5347 5347 58711 58711 182329 204540 9329 -22211 -9329 -31540 -31540 511176 165444 345732 345732 4881148 5347 0 372903 3336366 2564009 381889 390468 8523 2654 4751 1118 346874 256817 70412 19645 876145 647723 168489 59933 5743 5743 29913 29913 179074 23993 141495 13586 76931 4015 30558 42358 243661 171331 52596 19734 82782 41713 34821 6248 322263 293545 28718 105480 84895 14402 6183 RESIDENTS SERVICES AND 656947 656562 385 SUPPLIES 192056 113117 41189 37750 REPAIRS & MAINTENANCE 141298 134960 5782 556 STAFF DEVELOPMENT 50629 41861 8338 430 6654685 5037195 1019481 598009 1446328 586677 1146705 846490 1256729 342897 131329 7138 5665115 1952522 3777238 3712593 3090477 3451533 200875 234509 11049681 9181837 935532 684519 935532 684519 X 9964649 8352516 149500 144802 10114149 8497318 11049681 9181837 -1773537 156706 0 X 0 1 X 1 0 X 3491424 4171254 5641506 7008965 4502898 24816047 3049296 1425253 1388704 2148851 5347 8017451 511176 511176 6540720 5596507 7030210 9157816 5019421 33344674 6000 134780 364050 490716 230497 1226043 935462 723821 1261943 1808225 4729451 941462 858601 1625993 2298941 230497 5955494 27389180 58443 26774 194990 -439685 58711 -100767 58443 26774 194990 -439685 58711 -100767 17191 189 517 21253 39150 6616354 5623470 7225717 8739384 5078132 33283057 0.82290 0.80000 0.00000 0.00000 X PART III, SHORT YEAR EXPLANATION: FOR TAX YEAR 2023, PTSD FOUNDATION OF AMERICA HAS CHANGED ITS YEAR END FROM JANUARY 1, 2023 TO SEPTEMBER 30, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 4222605 1315639 2906966 259563 87658 171905 115465 63865 51600 867482 485360 382122 3712593 COMMON STOCKS 942435 F EXCHANGE TRADED FUNDS 1850777 F MUTUAL FUNDS 658321 F 3451533 X 5123425 156706 85571 242277 4881148 0 4881148 6740256 85571 85571 6654685 0 6654685 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. FOR THE PERIOD FROM JANUARY 1, 2023 TO SEPTEMBER 30, 2023, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. IN ACCORDANCE WITH ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS FOR 2020 AND LATER ARE SUBJECTED TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. CALIFORNIA GREYSTAR GOLF EVENT 389165 389165 5803 91733 25110 GREYSTAR CAMP HOPE ANNUAL BBQ 66233 66233 3750 20000 2208 1 55778 55778 3815 13024 511176 511176 5803 95483 23815 40342 165443 345733 X 424 ESTIMATED FMV X 57420 ESTIMATED FMV X 1 15000 ESTIMATED FMV X 299 367737 ESTIMATED FMV X DONATED SUPPLIES 400 144734 ESTIMATED FMV X DONATED CONSTRUCTION SERVICES AND FACILITIES 102 79966 ESTIMATED FMV X GIFT CARDS 1 2017 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS POSTED ON PTSD FOUNDATION 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 CONFLICT 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 ASSOCIATION 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 AN 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. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE PTSD FOUNDATION WEBSITE.