22kill EIN 47-3864997

22kill FY2022 filing

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Fosters mental wellness to combat veteran and first responder suicide. For fiscal year 2022 it reported $1.7M in revenue, $2.2M in expenses, and $982K in net assets.Pt I

Founded
2015
Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Euless, TX
Website
www.1tribefoundation.org
Filings
5 on file (2020–2022)
Revenue
$1.7MFY2022
Expenses
$2.2M
Net assets
$982K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-3864997 Public foundation / grantmaker Euless, TX Founded 2015
Form 990 (PDF)
You’re viewing the FY2022 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
$1.7M revenue, $2.2M expenses
Grants paid & assets · FY2022
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$982K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$500K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.13 Fundraising $0.18

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Revenue
$1.7M
FY2022▼ -45%
Expenses
$2.2M
FY2022▼ -15%
Total assets
$1.3M
FY2022▼ -17%
Total liabilities
$318K
FY2022▲ +406%
Total revenue
$1.7M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$982K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$500K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B69%
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 $1.4M of program spending, described in the organization's own filed words · FY2022.
01

Stay the Course

Provides evidence-based, trauma-informed direct clinical counseling services from culturally competent, licensed counselors who specialize in working with trauma. In 2022 this program served over 400 clients.

$1.1Mprogram expense
02

Wind Therapy

This program 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 LEARN2RIDE academy for new riders, group rides, retreats, and events.

$151Kprogram expense
03

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.

$121Kprogram 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
$98,750Pt VII · Sec A
$75,000Pt 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 · 91%
Program service revenue$138K · 8%
Other revenue$21K · 1%
Contributions & grants91%$1.5M
Program service revenue8%$138K
Other revenue1%$21K
— government grantsLn 1e$185K
Total revenueLn 12$1.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.13 Fundraising $0.18
Program services69%$1.5M
Management & general13%$290K
Fundraising18%$396K
Total functional expensesLn 25$2.2M

Balance Sheet

Part X · end of year
CashLn 1$400K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$318K
Total net assetsLn 32$982K
Months of cash on handcomputed2.2

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 · ⤓ 990 PDF
FY2023$1.2M revenue · ⤓ 990 PDF
FY2022$1.7M revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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