Boot Campaign Inc
- Assets
- $2.4m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Dallas, TX
- Founding
- 12/2011
- Data as of
- 12/2023
- 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 12/2023, Boot Campaign Inc employed 16 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 12/2023, Boot Campaign Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Boot Campaign Inc has awarded 65 individual grants totaling $5,133,266. 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
2023
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 |
|---|---|---|---|
Josh Mayfield Chairman | OfficerTrustee | 2 | $0 |
Andrew Barnett Treasurer | OfficerTrustee | 2 | $0 |
Torrie Rogers Us Navy Ret Secretary | OfficerTrustee | 1 | $0 |
Mat Best Us Army Veteran Board Member | Trustee | 1 | $0 |
Chris Talcott Us Army Ret Board Member | Trustee | 1 | $0 |
Leigh Ann Ranslem Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,189,143 |
| Noncash contributions included in lines 1a–1f | $341,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,189,143 |
| Total Program Service Revenue | $508,198 |
| Investment income | $41,234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,761 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $96,610 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,876,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,026,857 |
| 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. | $123,678 |
| Compensation of current officers, directors, key employees. | $18,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $816,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,225 |
| Payroll taxes | $75,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,089 |
| Advertising and promotion | $703 |
| Office expenses | $82,149 |
| Information technology | $1,579 |
| Royalties | $0 |
| Occupancy | $13,772 |
| Travel | $137,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,543 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,143 |
| All other expenses | $6,035 |
| Total functional expenses | $3,148,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,631 |
| Savings and temporary cash investments | $537,080 |
| Pledges and grants receivable | $484,412 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $51,575 |
| Investments—publicly traded securities | $649,309 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226 |
| Total assets | $2,351,233 |
| Accounts payable and accrued expenses | $109,455 |
| 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 | $109,455 |
| Net assets without donor restrictions | $2,026,778 |
| Net assets with donor restrictions | $215,000 |
| 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 | $2,351,233 |
Grants Awarded
Over the last fiscal year, Boot Campaign Inc has awarded $1,007,741 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
COOPER CLINIC PURPOSE: EXECUTIVE PHYSICAL EXAMS | $115,474 |
VIRGINIA HIGH PERFORMANCE LLC PURPOSE: CONTINUE MISSION PROGRAM | $194,216 |
WARRIORS HEART PURPOSE: INPATIENT TREATMENT | $141,043 |
THE UNIVERSITY OF TEXAS AT DALLAS PURPOSE: BEHAVIORAL HEALTH EVALUATION AND ASSESSMENT | $134,250 |
WARRIOR WELLNESS SOLUTIONS PURPOSE: WARRIOR WELLNESS SOLUTIONS PROGRAMMING | $177,375 |
CORE PERFORMANCE LLC PURPOSE: HEART RATE VARIABILITY SESSIONS | $45,250 |