2024-04-30T17:03:28-07:00 2023-12-31 811376196 Portlight Consulting Services 1389 Buckeye Ct Ste 31 Auburn CA 95603 990EZ 2023-01-01 272305344 The Forgotten Soldier Program FORG 5308897320 991 Lincoln Way Auburn CA 95603 Monique Neep President 5308522066 2024-04-30 true Monique Neep 999009999 true Joy R Yun P02467138 5306133602 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.forgottensoldierprogram.org X X 131777 X 94708 189 0 36880 9920 26960 0 121857 7767 70218 5824 5100 176 93546 182631 -60774 254277 193503 X 83364 45390 170913 170913 254277 216303 22800 254277 193503 The Forgotten Soldier Program exists to assist in the healing process of emotional and spirtual trauma as well as physical symptoms due to PTSD of Veterans and First Responders FPS Provides counseling an other services to Veterans and First Responders in emotional distress. 7767 117435 117435 Monique Neep President 10.00 0 1900 Matt Arz Vice President 5.00 0 April Anderson Secretary 10.00 0 Gail Beeman Treasurer 2.00 0 Katie Arant Trustee 5.00 0 Donna Arz Executive Dir. 40.00 65000 false false false false false false false 0 0 0 false 0 0 false Portlight Consulting 1389 Buckeye Ct Auburn CA 95603 5306133602 false false false false false false false false false false false NONE NONE true X 33207 28976 137627 80452 94709 374971 0 0 0 0 33207 28976 137627 80452 94709 374971 0 0 374971 189 189 0 189 189 0 0 33207 28976 137627 80452 94898 375160 0.99950 1.00000 0.00050 X Dinner & Auction 18726 18726 891 2211 129 Motorcycle Ride & Dinner 14787 14787 43 236 1592 500 3698 33513 33513 43 1127 3803 500 3827 9300 24213 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Warriors Always Ready | Donee's Address: 2565 Virginiatown Road Lincoln CA 95648 | Relationship of Donee: No Relationship | Cash Amount Given: $7767 Other Expenses.1001 Advertising and Promotion $2897 Other Expenses.1002 Office Expenses $2082 Other Expenses.1003 Information Technology $1458 Other Expenses.1005 Travel $3581 Other Expenses.1 Healing Work for Veterans $48421 Other Expenses.2 Healing Garden Expense $13399 Other Expenses.3 Grant Writer $11865 Other Expenses.4 Website Fees $2674 Other Expenses.5 Insurance $1715 Other Expenses.6 Dues & Memberships $1123 Other Expenses.7 Payroll services $1042 Other Expenses.8 Minor Equipment $873 Other Expenses.9 Community Outreach $567 Other Expenses.10 Board Meeting Expenses $544 Other Expenses.11 Supplies $290 Other Expenses.12 Bank & Merchant Fees $267 Other Expenses.13 Security $219 Other Expenses.14 Repairs & Maint $213 Other Expenses.16 Licenses & Permits $171 Other Expenses.17 Volunteer Snacks $145 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22800