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← AMERICAS MIGHTY WARRIORS

Form 990 for tax year 2022

Filed by AMERICAS MIGHTY WARRIORS.

Totals

Total revenue
$1,597,457
Total expenses
$1,403,438
Contributions and grants received
$1,596,812
Grants paid
$104,000
Program service revenue
$0
Investment income
$515
Other revenue
$130
Total assets, end of year
$1,479,313
Total liabilities, end of year
$18,633
Net assets or fund balances, end of year
$1,460,680
Program services expenses (Part IX)
$1,359,453
Management and general expenses
$43,985
Fundraising expenses
$0
Program service expenses (Part III)
$1,359,453

Program services were 96.9% 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

    $1,596,812

  • 1g · Noncash contributions included above

    $116,423

  • 3 · Investment income

    total $515 · related or exempt $515

  • 11a · Other revenue: OTHER REVENUE

    total $130 · related or exempt $130

  • 11e · Other revenue, total

    $130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,500 · program services $37,500

  • 2 · Grants to domestic individuals

    total $66,500 · program services $66,500

  • 5 · Compensation of officers, directors and key employees

    total $99,081 · program services $79,265 · management and general $19,816

  • 7 · Other salaries and wages

    total $19,326 · program services $16,854 · management and general $2,472

  • 10 · Payroll taxes

    total $8,822 · program services $6,616 · management and general $2,206

  • 11c · Fees: accounting

    total $2,843 · program services $1,421 · management and general $1,422

  • 11g · Fees: other

    total $3,295 · program services $3,295

  • 13 · Office expenses

    total $26,874 · program services $9,789 · management and general $17,085

  • 16 · Occupancy

    total $5,396 · program services $5,396

  • 17 · Travel

    total $138,783 · program services $138,210 · management and general $573

  • 20 · Interest

    total $244 · management and general $244

  • 22 · Depreciation, depletion and amortization

    total $50 · program services $50

  • 23 · Insurance

    total $1,487 · program services $1,320 · management and general $167

  • 24a · Other expenses: WELLNESS FOR VETS

    total $879,625 · program services $879,625

  • 24b · Other expenses: EVENTS FOR VETS/FAMILY

    total $87,169 · program services $87,169

  • 24c · Other expenses: RANDON ACTS OF KINDNESS

    total $21,960 · program services $21,960

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $4,483 · program services $4,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $870,482 · end of year $1,078,169

  • 2 · Savings and temporary cash investments

    beginning of year $401,040 · end of year $401,119

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

    $2,084

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

    $2,059

  • 10c · Land, buildings and equipment, net

    beginning of year $75 · end of year $25

  • 25 · Other liabilities

    beginning of year $4,936 · end of year $18,633

  • 27 · Net assets without donor restrictions

    beginning of year $1,266,661 · end of year $1,460,680

Mission and programs · 2022

Mission

TO ADVANCE CHARITABLE, EDUCATIONAL, AND COMMUNITY GOALS BY HONORING AND ASSISTING THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES AND THE FALLEN.

Activities or mission (Part I)

TO ADVANCE CHARITABLE, EDUCATIONAL AND COMMUNITY GOALS BY HONORING AND ASSISTING THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE US MILITARY, INCLUDING THE FAMILIES.

  • PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES OF THE FALLEN. WE HAD 75 VETERANS COMPLETE OUR YEAR LONG HELPING HEROES HEAL PROGRAM. THIS PROGRAM IS FOR OUR VETERANS WHO SUSTAINED A PTS OR TBI FROM COMBAT. WE HOSTED A RETREAT IN TEXAS FOR 79 GOLD STAR FAMILY MEMBERS. HOSTED 5 FAMILIES AT TH RESPITE HOMES FOR A WEEK. PROVIDED RANDOM ACTS OF KINDNESS TO 14 VETERANS AND THEIR FAMILIES TO HELP WITH MEDICAL, FUNERAL, HOUSE LOST IN THE COLORADO FIRES AND FINANCIAL EXPENSES. WE SUPPORTED SEAL TEAMS BEFORE THEIR DEPLOYMENTS WITH BUILD-A-BEAR PARTY PROVIDING OVER 250 CHILDREN BEARS WITH THEIR FATHER'S VOICE RECORDED IN IT. SUPPORTED A WEST COAST SEAL TEAM DEPLOYED BUT NOT AT A BASE WITH QUALITY DEHYDRATED FOOD TO SUPPLEMENT THE MRES'S.

    Expenses $1,359,453 · Grants $104,000

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

Listed in Part VII

  • DEBBIE LEE

    CEO

    Total calculated
    $99,081
    From this org
    $96,000
    From related orgs
    $0
    Other
    $3,081
    Hours/week
    60

  • DENNIS BREWER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • COLONEL MICHAEL P WARD DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STAN FREDRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTOFER LEE

    V PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MAC RICHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HONORABLE DUNCAN HUNTER SR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349314647

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