22kill EIN 47-3864997

22kill

EIN  47-3864997 Public foundation / grantmaker Euless, TX Founded 2015
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Fosters mental wellness to combat veteran and first responder suicide.
Leadership
Jacob Schick · CEO · $52K
Money in and out
$1.5M revenue, $1.1M expenses
Bottom line
71% program efficiency

Fosters mental wellness to combat veteran and first responder suicide. For fiscal year 2024 it reported $1.5M in revenue, $1.1M in expenses, and $982K in net assets.Pt I

Grants paid & assets · FY2024
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$982K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $396K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.21 Fundraising $0.07
Program efficiency
71%
of spending reaches programs▲ +52% vs prior filing year
Operating runway
10.4mo
months of highly liquid reserves at operating expense rate▲ +845% vs prior filing year
Surplus margin
+27%
revenue over expenses, this year▲ +180% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.5M
FY2024▲ +18%
Expenses
$1.1M
FY2024▼ -35%
Total assets
$1.5M
FY2024▲ +123%
Total liabilities
$481K
FY2024▲ +407%
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$982K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$396K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $435K of program spending, described in the organization's own filed words · FY2024.
01

Unmasked

Hosts workshops centered around non-traditional therapies and various skills training classes.

$218Kprogram expense
02

W.a.t.c.h.

We are the children of heroes - provides support and resources to the children and families of fallen first responders and military heroes who have died since 9/11.

$130Kprogram expense
03

Wind therapy is a program that focuses on introducing veterans, first responders, and their spouses to the therapeutic benefits of motorcycle riding, as well as the camaraderie and supportive nature of the motorcycle community. This multi-phase program emcompasses the learnzride academy for new riders, group rides, retreats, and events.

$87Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C22kill
EINHdr · item D47-3864997
Principal addressHdr · item CEuless, TX
WebsiteHdr · item Jwww.1tribefoundation.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T01)
Ruling yearIRS BMFJul 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$51,885Pt VII · Sec A
COO (thru 05/24)
$28,125Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jacob Schick’s $52K as CEO is at the 7th percentile of top reported officer pay among 1688 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jacob Schick$51,885$85,406$98,750$99,500$98,665
Joaquin Romero$28,125$75,924$75,000$74,546$59,276

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.5M · 99%
Other revenue$15K · 1%
Contributions & grants99%$1.5M
Other revenue1%$15K
— government grantsLn 1e$1K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.21 Fundraising $0.07
Program services71%$772K
Management & general21%$230K
Fundraising7%$78K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$925K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$481K
Total net assetsLn 32$982K
Months of cash on handcomputed10.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $925K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $16K · Cash operating expenses/yr $1.1M
10.4 months
Where the money goes
Program services
Program services $772K · Total expenses $1.1M
71%
Management & General
Management & general $230K · Total expenses $1.1M
21%
Fundraising
Fundraising $78K · Total expenses $1.1M
7%
Cost to raise $1
Fundraising expense (3-yr avg) $276K · Solicited contributions (3-yr avg) $1.3M
$0.21 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.5M · Total revenue $1.5M
99%
Government reliance
Government grants $1K · Total revenue $1.5M
0%
Earned-income share
Program service revenue $0 · Total revenue $1.5M
0%
Investment reliance
Investment income $-171K · Total revenue $1.5M
-12%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $1.2M
+18%
Revenue CAGR
FY2020 $2.2M · FY2024 $1.5M
-9%
Net-asset trend (YoY)
End of year $982K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $1.1M
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $982K · Total assets $1.5M
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jacob Schick · Reported title CEO · Highest reported compensation $52K · Total expenses $1.1M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $642K · Total expenses $1.1M
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 21%
Fundraising cost ratio 5%
Revenue growth 18%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$4K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · viewing · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$3.1M revenue · ⤓ 990 PDF
FY2020$2.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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