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.
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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 |
John Billheimer Board Secretary | 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 |
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 |