Totals
- Total revenue
- $3,262,930
- Total expenses
- $3,014,774
- Contributions and grants received
- $3,262,842
- Grants paid
- $255,427
- Program service revenue
- $0
- Investment income
- $88
- Other revenue
- $0
- Total assets, end of year
- $573,522
- Total liabilities, end of year
- $15,888
- Net assets or fund balances, end of year
- $557,634
- Program services expenses (Part IX)
- $2,607,197
- Management and general expenses
- $194,649
- Fundraising expenses
- $212,928
- Program service expenses (Part III)
- $2,607,197
Program services were 86.5% 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.
-
1a · Federated campaigns
$3,147,842
-
1e · Government grants (contributions)
$115,000
-
3 · Investment income
total $88 · related or exempt $88
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $255,427 · program services $255,427
-
7 · Other salaries and wages
total $287,408 · program services $196,240 · management and general $91,168
-
10 · Payroll taxes
total $26,253 · management and general $26,253
-
11b · Fees: legal
total $11 · management and general $11
-
11c · Fees: accounting
total $9,067 · management and general $9,067
-
11g · Fees: other
total $428,652 · program services $387,059 · management and general $6,593 · fundraising $35,000
-
12 · Advertising and promotion
total $20,079 · management and general $18,369 · fundraising $1,710
-
13 · Office expenses
total $17,317 · program services $6,181 · management and general $2,391 · fundraising $8,745
-
14 · Information technology
total $178,005 · program services $165,264 · management and general $4,590 · fundraising $8,151
-
17 · Travel
total $89,431 · program services $82,657 · management and general $2,744 · fundraising $4,030
-
19 · Conferences, conventions and meetings
total $132 · fundraising $132
-
22 · Depreciation, depletion and amortization
total $33 · program services $33
-
23 · Insurance
total $2,639 · management and general $2,639
-
24a · Other expenses: EVENTS
total $1,669,496 · program services $1,514,336 · fundraising $155,160
-
24b · Other expenses: BANK AND MERCHANT FEES
total $11,030 · management and general $11,030
-
24c · Other expenses: MERCHANDISE
total $9,409 · management and general $9,409
-
24d · Other expenses: DONATIONS
total $3,300 · management and general $3,300
-
24e · All other expenses
total $7,085 · management and general $7,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,998 · end of year $573,522
-
9 · Prepaid expenses and deferred charges
beginning of year $537
-
10a · Land, buildings and equipment: cost or other basis
$29,900
-
10b · Land, buildings and equipment: accumulated depreciation
$29,900
-
10c · Land, buildings and equipment, net
beginning of year $5,230
-
17 · Accounts payable and accrued expenses
beginning of year $3,091 · end of year $15,888
-
25 · Other liabilities
beginning of year $209,133
-
31 · Retained earnings, endowment or other funds
beginning of year $105,541 · end of year $557,634
Mission and programs · 2023
Mission
WARRIOR RISING EMPOWERS U.S. VETERANS AND THEIR IMMEDIATE FAMILIES TO FIND THEIR PURPOSE AND SENSE OF COMMUNITY BY PROVIDING THEM OPPORTUNITIES TO CREATE SUSTAINABLE BUSINESSES, PERPETUATE THE HIRING OF FELLOW U.S. MILITARY VETERANS, AND EARN THEIR FUTURE.
-
GRANTS
Expenses $255,427 · Grants $255,427
-
MENTORING EXPENSES FOR MENTORING VETERANS WHO ARE STARTING BUSINESS
Expenses $447,517
-
TRAINING CLASSROOM TRAINING FOR VETERANS TO LEARN BUSINESS PROCESS AND ACCESS THEIR BUSINESS VIABILITY
Expenses $667,007
-
OTHER PROGRAM SERVICE RELATED EXPENSES
Expenses $1,237,246
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael CrumlinMICHAEL CRUMLIN
BOARD MEMBER
- Total calculated
- $0
-
Tyrell GrayTYRELL GRAY
BOARD MEMBER
- Total calculated
- $0
-
Reggie HallREGGIE HALL
BOARD MEMBER
- Total calculated
- $0
-
Joseph HiltonJOSEPH HILTON
BOARD MEMBER
- Total calculated
- $0
-
Jackie HobsonJACKIE HOBSON
BOARD MEMBER
- Total calculated
- $0
-
Luke SaariLUKE SAARI
BOARD MEMBER
- Total calculated
- $0
-
Nate WheatleyNATE WHEATLEY
BOARD MEMBER
- Total calculated
- $0
-
Aliahu BeyALIAHU BEY
BOARD CHAIR
- Total calculated
- $0
-
Kenneth BrennemanKENNETH BRENNEMAN
TREASURER
- Total calculated
- $0
-
Jakob NormanJAKOB NORMAN
SECRETARY
- Total calculated
- $0
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
- 21 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420579349301302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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