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22kill EIN 47-3864997

22kill FY2020 filing

EIN  47-3864997 Public foundation / grantmaker Euless, TX Founded 2015
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Fosters mental wellness to combat veteran and first responder suicide.
Leadership
Jacob Schick · CEO · $99K
Money in and out
$2.2M revenue, $2.3M expenses
Bottom line
70% program efficiency

Fosters mental wellness to combat veteran and first responder suicide. For fiscal year 2020 it reported $2.2M in revenue, $2.3M in expenses, and $972K in net assets.Pt I

Grants paid & assets · FY2020
Total revenue
$2.2M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$972K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$181K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.18 Fundraising $0.12
Program efficiency
70%
of spending reaches programs
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$2.2M
FY2020
Expenses
$2.3M
FY2020
Total assets
$1.3M
FY2020
Total liabilities
$283K
FY2020
Total revenue
$2.2M
Pt VIII · Ln 12
Total expenses
$2.3M
Pt IX · Ln 25
Net assets
$972K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$181K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $1.6M of program spending, described in the organization's own filed words · FY2020.
01

Stay the Course

Provides individualized, evidence-based therapies to individuals, couples, & families by culturally competent, licensed counselors who specialize in working with trauma. In 2020, this program served 895 clients.

$1.4Mprogram expense
02

Forge

Introduces the therapeutic benefits of the outdoors, while tapping into the camaraderie and supportive nature of the active outdoor community. Individuals will have the opportunity to join in group retreats and participate and connect with like-minded people through various activities, including hiking, camping, fishing, off-roading…

$119Kprogram expense
03

Tribal council is a monthly, peer-to-peer group meeting for veterans and first responders, and is led by staff members from stay the course in a open-forum setting.

$40Kprogram 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 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
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
$98,665Pt VII · Sec A
$59,276Pt VII · Sec A
Matt Hildreth
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Greg Clark
Board Member
$0Pt VII · Sec A
Dan Tinker
Secretary
$0Pt VII · Sec A
David Henderson
Vice Chairman
$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$1.9M · 90%
Other revenue$134K · 6%
Program service revenue$86K · 4%
Contributions & grants90%$1.9M
Other revenue6%$134K
Program service revenue4%$86K
Investment income$4K
— government grantsLn 1e$348K
Total revenueLn 12$2.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.18 Fundraising $0.12
Program services70%$1.6M
Management & general18%$415K
Fundraising12%$288K
Total functional expensesLn 25$2.3M

Balance Sheet

Part X · end of year
CashLn 1$888K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$283K
Total net assetsLn 32$972K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $888K · Operating expenses (Pt IX) $2.3M · Less non-cash grants $150K · Cash operating expenses/yr $2.2M
4.9 months
Where the money goes
Program services
Program services $1.6M · Total expenses $2.3M
70%
Management & General
Management & general $415K · Total expenses $2.3M
18%
Fundraising
Fundraising $288K · Total expenses $2.3M
12%
Cost to raise $1
Fundraising expense $288K · Solicited contributions $1.6M
$0.18 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.9M · Total revenue $2.2M
90%
Government reliance
Government grants $348K · Total revenue $2.2M
16%
Earned-income share
Program service revenue $86K · Total revenue $2.2M
4%
Investment reliance
Investment income $4K · Total revenue $2.2M
0%
Program self-sufficiency
Program service revenue $86K · Total expenses $2.3M
4%
Growth & trend
Revenue growth (YoY)
This year $2.2M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $972K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.2M · Expenses $2.3M
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
—
Net-asset ratio
Net assets $972K · Total assets $1.3M
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jacob Schick · Reported title CEO · Highest reported compensation $99K · Total expenses $2.3M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.5M · Total expenses $2.3M
66%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%——
Overhead ratio 18%——
Fundraising cost ratio 15%——
Legal fee ratio 1%——
Accounting fee ratio 1%——
Fundraising fee ratio 0%——

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
Marek Family FoundationFY2025$4K
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 · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · ⤓ 990 PDF
FY2021$3.1M revenue · ⤓ 990 PDF
FY2020$2.2M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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