Form 990 for tax year 2023
Filed by PROJECT HEALING WATERS FLY FISHING INC.
Totals
- Total revenue
- $4,394,812
- Total expenses
- $4,764,248
- Contributions and grants received
- $4,402,976
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,084
- Other revenue
- -$22,248
- Total assets, end of year
- $966,881
- Total liabilities, end of year
- $474,141
- Net assets or fund balances, end of year
- $492,740
- Program services expenses (Part IX)
- $3,169,924
- Management and general expenses
- $1,078,754
- Fundraising expenses
- $515,570
- Program service expenses (Part III)
- $3,169,924
Program services were 66.5% 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.
-
1c · Fundraising events
$385,460
-
1e · Government grants (contributions)
$336,181
-
1f · All other contributions, gifts and grants
$3,681,335
-
1g · Noncash contributions included above
$181,058
-
3 · Investment income
total $11,564 · excluded $11,564
-
7a · Gross sales of assets other than inventory
securities $104,960
-
7b · Less cost or other basis and sales expenses
securities $102,440
-
7c · Gain or loss
securities $2,520
-
7d · Net gain or loss
total $2,520 · excluded $2,520
-
8a · Fundraising events: gross income
$113,302
-
8a · Fundraising events: contributions included on line 1c
$385,460
-
8b · Fundraising events: direct expenses
$170,510
-
8c · Net income from fundraising events
total -$57,208 · excluded -$57,208
-
11a · Other revenue: MISCELLANEOUS
total $22,894 · excluded $22,894
-
11b · Other revenue: CREDIT CARD REWARDS
total $5,893 · excluded $5,893
-
11c · Other revenue: STATE TAX REFUND
total $3,867 · excluded $3,867
-
11d · All other revenue
total $2,306 · excluded $2,306
-
11e · Other revenue, total
$34,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $311,657 · program services $31,166 · management and general $77,914 · fundraising $202,577
-
7 · Other salaries and wages
total $754,517 · program services $349,626 · management and general $367,897 · fundraising $36,994
-
8 · Pension plan contributions
total $4,283 · program services $1,990 · management and general $2,093 · fundraising $200
-
9 · Other employee benefits
total $59,885 · program services $24,141 · management and general $26,840 · fundraising $8,904
-
10 · Payroll taxes
total $93,674 · program services $33,723 · management and general $39,343 · fundraising $20,608
-
11c · Fees: accounting
total $149,174 · program services $64,968 · management and general $60,098 · fundraising $24,108
-
11g · Fees: other
total $258,136 · program services $113,639 · management and general $103,720 · fundraising $40,777
-
12 · Advertising and promotion
total $124,005 · program services $29,282 · management and general $52,392 · fundraising $42,331
-
13 · Office expenses
total $91,407 · program services $21,198 · management and general $59,061 · fundraising $11,148
-
14 · Information technology
total $288,204 · program services $104,007 · management and general $115,249 · fundraising $68,948
-
16 · Occupancy
total $60,797 · program services $60,797
-
17 · Travel
total $726,386 · program services $698,946 · management and general $15,408 · fundraising $12,032
-
19 · Conferences, conventions and meetings
total $265,788 · program services $254,119 · management and general $7,273 · fundraising $4,396
-
22 · Depreciation, depletion and amortization
total $36,374 · program services $5,299 · management and general $30,749 · fundraising $326
-
23 · Insurance
total $58,371 · program services $13,608 · management and general $44,723 · fundraising $40
-
24a · Other expenses: MATERIALS & SUPPLIES
total $670,870 · program services $572,018 · management and general $62,507 · fundraising $36,345
-
24b · Other expenses: GUIDE FEES
total $622,087 · program services $618,879 · management and general $2,641 · fundraising $567
-
24c · Other expenses: PROGRAM RENTAL EXPENSE
total $88,300 · program services $87,844 · management and general $375 · fundraising $81
-
24d · Other expenses: IN-KIND GOODS
total $78,618 · program services $78,618
-
24e · All other expenses
total $21,715 · program services $6,056 · management and general $10,471 · fundraising $5,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,951 · end of year $267,387
-
2 · Savings and temporary cash investments
beginning of year $373,466 · end of year $357,032
-
3 · Pledges and grants receivable
beginning of year $393,153 · end of year $114,430
-
8 · Inventories for sale or use
beginning of year $27,966
-
9 · Prepaid expenses and deferred charges
beginning of year $98,337 · end of year $42,467
-
10a · Land, buildings and equipment: cost or other basis
$407,719
-
10b · Land, buildings and equipment: accumulated depreciation
$382,002
-
10c · Land, buildings and equipment, net
beginning of year $75,264 · end of year $25,717
-
11 · Investments: publicly traded securities
end of year $113,066
-
14 · Intangible assets
beginning of year $53,909 · end of year $42,486
-
15 · Other assets
beginning of year $4,296 · end of year $4,296
-
17 · Accounts payable and accrued expenses
beginning of year $481,134 · end of year $317,369
-
19 · Deferred revenue
beginning of year $115,500 · end of year $156,772
-
25 · Other liabilities
beginning of year $6,754 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $489,245 · end of year -$1,965
-
28 · Net assets with donor restrictions
beginning of year $348,709 · end of year $494,705
Mission and programs · 2023
Mission
PROJECT HEALING WATERS FLY FISHING INC MISSION IS DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES INCLUDING EDUCATION AND OUTINGS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
NATIONAL PROGRAM SUPPORT; NATIONAL DESTINATIONS PROGRAM.
Expenses $1,705,539
-
REGIONAL PROGRAMS: WE HOLD REGULARLY SCHEDULED CLASSES IN OUR 180 PROGRAMS LOCATED ACROSS THE COUNTRY SERVING DISABLED ACTIVE MILITARY SERVICE PERSONNEL DISABLED VETERANS. DURING THE CLASSES, VOLUNTEERS PROVIDE FIVE CORE ELEMENTS OF INSTRUCTION INCLUDING FLY TYING, FLY ROD BUILDING, FLY FISHING EDUCATION, FLY CASTING AND OUTINGS. VOLUNTEERS PATIENTLY INSTRUCT PARTICIPANTS WHO ARE WORKING THROUGH A VARIETY OF DISABILITIES FROM DEXTERITY AND MOBILITY ISSUES TO MENTAL AND EMOTIONAL ISSUES STEMMING FROM TRAUMATIC BRAIN INJURIES AND POST TRAUMATIC STRESS.
Expenses $1,464,385
As filed on the 2023 return.
Listed in Part VII
-
John LangfordJOHN LANGFORD
CEO
- Total calculated
- $185,000
- From this org
- $185,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $185,000
-
Blain TomlinsonBLAIN TOMLINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Guy SchillerGUY SCHILLER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Tyler SparrowTYLER SPARROW
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Mike WilsonMIKE WILSON
TREASURER - F&A CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilsonBRIAN WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ThomasSARAH THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex KenneyALEX KENNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TrenaryELIZABETH TRENARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kendyl HanksKENDYL HANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex MearsALEX MEARS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tina AtherallTINA ATHERALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WoodwardCHRISTOPHER WOODWARD
COO
- Total calculated
- $126,657
- From this org
- $115,000
- From related orgs
- $0
- Other
- $11,657
- Hours/week
- 45
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349301117
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