Totals
- Total revenue
- $208,014
- Total expenses
- $180,424
- Contributions and grants received
- $100,599
- Grants paid
- $0
- Program service revenue
- $107,415
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $88,551
- Total liabilities, end of year
- $3,598
- Net assets or fund balances, end of year
- $84,953
- Program services expenses (Part IX)
- $67,301
- Management and general expenses
- $72,305
- Fundraising expenses
- $40,818
- Program service expenses (Part III)
- $67,301
Program services were 37.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$100,599
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $107,415 · related or exempt $107,415
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,500 · management and general $65,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,745 · management and general $5,745
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,976 · program services $3,578 · management and general $398
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,523 · fundraising $40,523
-
12 · Advertising and promotion
total $5,827 · program services $5,827
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,000 · program services $9,000
-
17 · Travel
total $6,832 · program services $6,832
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $78 · program services $78
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,326 · program services $2,094 · management and general $116 · fundraising $116
-
24a · Other expenses: CERTIFICATIONS
total $13,041 · program services $13,041
-
24b · Other expenses: INSTRUCTORS
total $11,404 · program services $11,404
-
24c · Other expenses: WELLNESS RETREAT
total $4,290 · program services $4,290
-
24d · Other expenses: SOFTWARE
total $3,125 · program services $2,813 · management and general $156 · fundraising $156
-
24e · All other expenses
total $8,757 · program services $8,344 · management and general $390 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,610 · end of year $88,551
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2,247 · end of year $3,598
-
27 · Net assets without donor restrictions
beginning of year $57,363 · end of year $78,953
-
28 · Net assets with donor restrictions
end of year $6,000
Mission and programs · 2023
Mission
WARRIOR STRONG HELPS VETERANS, VETERAN FAMILY MEMBERS AND FIRST RESPONDERS FIND COMMUNITY AND CAMARADERIE THROUGH HEALTH & WELLNESS SO THEY CAN OVERCOME THE SENSE OF DETACHMENT, DISCONNECTIONS AND ISOLATION THEY OFTEN EXPERIENCE IN CIVILIAN LIFE.
-
MISCELLANEOUS PROGRAMS
Expenses $25,593
-
GROUP FITNESS CLASSES FOR VETERANS, FIRST RESPONDERS, ETC.
Expenses $23,847
-
PERSONAL TRAINING CERTIFICATIONS
Expenses $10,491
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas TiceTHOMAS TICE
President
- Total calculated
- $65,500
- From this org
- $65,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roberto BraceroROBERTO BRACERO
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Nicholas KaijalaNICHOLAS KAIJALA
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Robert SnowROBERT SNOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katie SchwabKATIE SCHWAB
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth MartinELIZABETH MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BrooksRYAN BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349307563
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