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Nonprofiteer
← WOUNDED WARRIORS IN ACTION FOUNDATION INC

Form 990 for tax year 2022

Filed by WOUNDED WARRIORS IN ACTION FOUNDATION INC.

Totals

Total revenue
$1,404,947
Total expenses
$1,449,828
Contributions and grants received
$1,190,446
Grants paid
$0
Program service revenue
$0
Investment income
-$5,715
Other revenue
$220,216
Total assets, end of year
$898,782
Total liabilities, end of year
$384,123
Net assets or fund balances, end of year
$514,659
Program services expenses (Part IX)
$1,302,128
Management and general expenses
$80,377
Fundraising expenses
$67,323
Program service expenses (Part III)
$1,302,128

Program services were 89.8% 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.

  • 1e · Government grants (contributions)

    $52,759

  • 1f · All other contributions, gifts and grants

    $1,137,687

  • 1g · Noncash contributions included above

    $524,345

  • 3 · Investment income

    total $3,388 · excluded $3,388

  • 7a · Gross sales of assets other than inventory

    securities $17,338 · other assets $7,500

  • 7b · Less cost or other basis and sales expenses

    securities $19,088 · other assets $14,853

  • 7c · Gain or loss

    securities -$1,750 · other assets -$7,353

  • 7d · Net gain or loss

    total -$9,103 · related or exempt -$9,103

  • 8a · Fundraising events: gross income

    $216,987

  • 8c · Net income from fundraising events

    total $216,987 · excluded $216,987

  • 10a · Gross sales of inventory

    $1,928

  • 10c · Net income from sales of inventory

    total $1,928 · excluded $1,928

  • 11a · Other revenue: CREDIT CARD POINTS EARNED

    total $1,301 · excluded $1,301

  • 11e · Other revenue, total

    $1,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,430 · program services $185,430

  • 7 · Other salaries and wages

    total $202,561 · program services $149,973 · management and general $15,270 · fundraising $37,318

  • 10 · Payroll taxes

    total $31,577 · program services $27,297 · management and general $1,243 · fundraising $3,037

  • 11f · Fees: investment management

    total $756 · management and general $756

  • 13 · Office expenses

    total $17,348 · program services $17,348

  • 16 · Occupancy

    total $21,348 · management and general $21,348

  • 17 · Travel

    total $192,680 · program services $192,680

  • 20 · Interest

    total $12,806 · program services $12,806

  • 22 · Depreciation, depletion and amortization

    total $28,146 · management and general $28,146

  • 23 · Insurance

    total $10,963 · program services $10,963

  • 24a · Other expenses: IN-KIND EVENT SUPPORT

    total $524,345 · program services $515,495 · fundraising $8,850

  • 24b · Other expenses: PROGRAM OPERATING EXPENSE

    total $82,706 · program services $82,706

  • 24c · Other expenses: HUNTING & FISHING EVENTS

    total $39,241 · program services $39,241

  • 24d · Other expenses: CONTRACT LABOR

    total $36,471 · program services $31,528 · management and general $1,435 · fundraising $3,508

  • 24e · All other expenses

    total $63,450 · program services $36,661 · management and general $12,179 · fundraising $14,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $329,827 · end of year $194,921

  • 4 · Accounts receivable

    end of year $34,455

  • 9 · Prepaid expenses and deferred charges

    end of year $1,750

  • 10a · Land, buildings and equipment: cost or other basis

    $746,989

  • 10b · Land, buildings and equipment: accumulated depreciation

    $211,731

  • 10c · Land, buildings and equipment, net

    beginning of year $578,255 · end of year $535,258

  • 11 · Investments: publicly traded securities

    end of year $75,074

  • 15 · Other assets

    beginning of year $2,250 · end of year $57,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,755 · end of year $34,485

  • 23 · Secured mortgages and notes payable

    beginning of year $315,982 · end of year $272,607

  • 25 · Other liabilities

    end of year $77,031

  • 27 · Net assets without donor restrictions

    beginning of year $563,595 · end of year $514,659

Mission and programs · 2022

Mission

TO SERVE OUR NATION'S COMBAT-WOUNDED, PURPLE HEART RECIPIENTS BY PROVIDING WORLD-CLASS OUTDOOR SPORTING ACTIVITIES AS A MEANS TO RECOGNIZE AND HONOR THEIR SACRIFICE, ENCOURAGE INDEPENDENCE AND CONNECTIONS WITH COMMUNITIES, AND PROMOTE HEALING AND WELLNESS THROUGH COMRADERIE.

  • PROVIDE WORLD-CLASS OUTDOOR SPORTING ACTIVITIES AS A MEANS TO RECOGNIZE AND HONOR OUR NATION'S COMBAT-WOUNDED, PURPLE HEART RECIPIENTS AND TO ENCOURAGE INDEPENDENCE AND CONNECTIONS WITH COMMUNITIES, AND PROMOTE HEALING AND WELLNESS THROUGH COMRADERIE.

    Expenses $1,302,128

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John J McDaniel

    PRESIDENT

    Total calculated
    $169,180
    From this org
    $169,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $169,180
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,180

  • Karen McDaniel

    DIRECTOR

    Total calculated
    $16,250
    From this org
    $16,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Arthur Kandarian Col Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony McCann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Keeney

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202333039349302478

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