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Nonprofiteer
← WORKSHOPS FOR WARRIORS INC

Form 990 for tax year 2022

Filed by WORKSHOPS FOR WARRIORS INC.

Totals

Total revenue
$20,034,059
Total expenses
$10,019,824
Contributions and grants received
$16,240,694
Grants paid
$3,116,578
Program service revenue
$3,798,635
Investment income
$50,704
Other revenue
-$55,974
Total assets, end of year
$24,081,400
Total liabilities, end of year
$8,196,442
Net assets or fund balances, end of year
$15,884,958
Program services expenses (Part IX)
$9,009,154
Management and general expenses
$756,428
Fundraising expenses
$254,242
Program service expenses (Part III)
$9,009,154

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HERNAN LUIS Y PRADO

    BOARD CHAIR/CEO

    Total calculated
    $187,542
    From this org
    $186,542
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,942
    Bonus
    $14,600
    Other
    $0
    Deferred
    $1,000
    Nontaxable benefits
    $0
    Filer's total
    $187,542

  • ED MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ETHAN WEINSTEIN

    BOARD MEMBER, SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • AMANDA BARBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK BIBEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD EGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER ZIERHUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SHOEMAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER PETERSON

    BOARD MEMBER, TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RACHEL LUIS Y PRADO

    CFO/COO

    Total calculated
    $157,825
    From this org
    $153,088
    From related orgs
    $0
    Other
    $4,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,588
    Bonus
    $13,500
    Other
    $0
    Deferred
    $1,000
    Nontaxable benefits
    $3,737
    Filer's total
    $157,825

  • KESHIA JAVIS-JONES

    DIRECTOR OF OPERATIONS

    Total calculated
    $145,726
    From this org
    $143,871
    From related orgs
    $0
    Other
    $1,855
    Hours/week
    40

  • ADAM JACOBS

    DIRECTOR OF MARKETING

    Total calculated
    $140,620
    From this org
    $139,620
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

  • LYLE PALM

    DEAN OF WELDING & HEAD OF FACILITIES

    Total calculated
    $128,341
    From this org
    $125,709
    From related orgs
    $0
    Other
    $2,632
    Hours/week
    40

  • PATRICK DORRIS

    DEAN OF MACHINING

    Total calculated
    $117,761
    From this org
    $116,761
    From related orgs
    $0
    Other
    $1,000
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY THE BOARD MEMBERS.

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
22 September 2023
IRS schema version
2022v5.0
Source object
202322699349301217

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