Boot Campaign Inc
- Assets
- $2.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Dallas, TX
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 27-4980936
Organization Overview
Boot Campaign Inc is located in Dallas, TX. The organization was established in 2011. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Boot Campaign Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boot Campaign Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boot Campaign Inc generated $2.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Boot Campaign Inc has awarded 44 individual grants totaling $3,684,469. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Kirkland CEO | Officer | 50 | $113,300 |
Dianna P Jaffin Science And Resilience Advisor | 40 | $108,000 | |
John W Hughes Jr Board Treasurer | OfficerTrustee | 2 | $0 |
Lee Baxter Us Army Ret Vice Chairman (thru 6/16/21) | OfficerTrustee | 2 | $0 |
Chris Talcott Us Army Ret Chairman | OfficerTrustee | 2 | $0 |
John Billheimer Board Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $207,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,239,429 |
| Noncash contributions included in lines 1a–1f | $63,759 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,446,494 |
| Total Program Service Revenue | $705,783 |
| Investment income | $413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $240,940 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,406,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $424,335 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,300 |
| Compensation of current officers, directors, key employees. | $22,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $579,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,818 |
| Payroll taxes | $52,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,032 |
| Fees for services: Accounting | $9,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,852 |
| Advertising and promotion | $13,263 |
| Office expenses | $146,058 |
| Information technology | $2,209 |
| Royalties | $0 |
| Occupancy | $23,898 |
| Travel | $80,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,550 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,851 |
| All other expenses | $0 |
| Total functional expenses | $1,808,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,059,760 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,199 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,981 |
| Prepaid expenses and deferred charges | $6,413 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226 |
| Total assets | $2,111,579 |
| Accounts payable and accrued expenses | $61,661 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $61,661 |
| Net assets without donor restrictions | $2,049,918 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,111,579 |
Grants Awarded
Over the last fiscal year, Boot Campaign Inc has awarded $424,335 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
VIRGINIA HIGH PERFORMANCE LLC PURPOSE: BRAIN TREATMENT FOR VETERANS | $147,016 |
Durham, NC PURPOSE: VETERAN WELLNESS | $98,135 |
COOPER CLINIC PURPOSE: BRAIN TREATMENT FOR VETERANS | $83,939 |
THE UNIVERSITY OF TEXAS DALLAS PURPOSE: VETERAN WELLNESS | $69,775 |
Bandera, TX PURPOSE: VETERAN WELLNESS | $25,470 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boot Campaign Inc has recieved totaling $227,358.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: DIRECT PROGRAM SUPPORT | $86,287 |
Infinite Hero Foundation Lake Forest, CA PURPOSE: Reboot Brain Treatment Program | $75,000 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $20,000 |
National Christian Charitable Foundation Inc Fort Mill, SC PURPOSE: HUMAN SERVICES | $13,292 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $13,039 |
Pledgeling Foundation Venice, CA PURPOSE: GENERAL | $11,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kaleo Foundation Oklahoma City, OK | $289,356 | $10,074,414 |
Seal Legacy Foundation Austin, TX | $170,082 | $2,286,086 |
Ann L Rhodes And Carol Greene Rhodes Charitable Tr Dallas, TX | $35,343,894 | $5,681,948 |
Boot Campaign Inc Dallas, TX | $2,111,579 | $2,406,130 |
Nusenda Foundation Albuquerque, NM | $2,974,689 | $839,894 |
Aid The Silent Boerne, TX | $604,363 | $626,209 |
Reach Out Honduras Inc McKinney, TX | $460,182 | $516,327 |
N-Star Events Inc Austin, TX | $48,682 | $512,909 |
Shootout For Soldiers Inc Houston, TX | $202,368 | $354,670 |
Kohaw Foundation Edmond, OK | $2,898,511 | $101,686 |
Kendall County Wild Game Dinner Boerne, TX | $102,358 | $245,393 |
Aha Art House Dallas Dallas, TX | $1,838,098 | $239,110 |