Totals
- Total revenue
- $1,376,370
- Total expenses
- $1,392,007
- Contributions and grants received
- $1,240,089
- Grants paid
- $0
- Program service revenue
- $111,216
- Investment income
- $16,949
- Other revenue
- $8,116
- Total assets, end of year
- $642,650
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $642,650
- Program services expenses (Part IX)
- $861,942
- Management and general expenses
- $411,779
- Fundraising expenses
- $118,286
- Program service expenses (Part III)
- $861,942
Program services were 61.9% 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.
-
1c · Fundraising events
$30,447
-
1e · Government grants (contributions)
$1,050,000
-
1f · All other contributions, gifts and grants
$159,642
-
2a · Program service revenue: PROGRAM REVENUE
total $111,216 · related or exempt $111,216
-
3 · Investment income
total $16,949 · excluded $16,949
-
8a · Fundraising events: gross income
$15,727
-
8a · Fundraising events: contributions included on line 1c
$30,447
-
8b · Fundraising events: direct expenses
$7,611
-
8c · Net income from fundraising events
total $8,116 · excluded $8,116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,567 · program services $117,830 · management and general $47,442 · fundraising $13,295
-
7 · Other salaries and wages
total $375,858 · program services $248,015 · management and general $99,858 · fundraising $27,985
-
9 · Other employee benefits
total $22,677 · program services $14,964 · management and general $6,025 · fundraising $1,688
-
10 · Payroll taxes
total $47,417 · program services $31,289 · management and general $12,598 · fundraising $3,530
-
11b · Fees: legal
total $9,484 · management and general $9,484
-
11c · Fees: accounting
total $54,509 · management and general $54,509
-
11e · Fees: professional fundraising services
total $63,500 · fundraising $63,500
-
11g · Fees: other
total $212,866 · program services $209,214 · management and general $3,652
-
12 · Advertising and promotion
total $71,238 · program services $1,593 · management and general $61,654 · fundraising $7,991
-
13 · Office expenses
total $12,330 · program services $1,599 · management and general $10,731
-
14 · Information technology
total $22,160 · management and general $22,160
-
17 · Travel
total $217,171 · program services $155,856 · management and general $61,315
-
19 · Conferences, conventions and meetings
total $16,676 · program services $10,694 · management and general $5,982
-
24a · Other expenses: BOOKS AND SUBSCRIPTIONS
total $75,838 · program services $70,005 · management and general $5,833
-
24b · Other expenses: SMALL EQUIPMENT
total $5,334 · management and general $5,334
-
24c · Other expenses: MISCELLANEOUS
total $3,865 · program services $883 · management and general $2,982
-
24d · Other expenses: BANK FEES
total $1,317 · management and general $1,020 · fundraising $297
-
24e · All other expenses
total $1,200 · management and general $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,665 · end of year $6,458
-
2 · Savings and temporary cash investments
beginning of year $324,622 · end of year $636,192
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $658,287 · end of year $642,650
Mission and programs · 2024
Mission
AT WARRIOR'S REST, WE PROVIDE PROGRAMS TO SUPPORT FIRST RESPONDERS, THEIR PARTNERS, AND FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT TRAUMAS DUE TO JOB-RELATED INCIDENTS. OUR RESOURCES ARE LED BY FIRST RESPONDERS AND FIRST RESPONDER CLINICIANS, WHO HAVE FIRSTHAND EXPERIENCE APPLYING CRISIS INTERVENTION TECHNIQUES IN EXCEPTIONALLY DIFFICULT ENVIRONMENTS. OUR PROGRAM FOUNDATIONS INCLUDE INTERVENTION, EDUCATION, COUNSELING, AND PEER SUPPORT.
Activities or mission (Part I)
WARRIOR'S REST FOUNDATION IS ON A MISSION TO HELP FIRST RESPONDERS HEAL FROM FRONTLINE TRAUMAS AND EMPOWER THEM TO LIVE HEALTHY, PRODUCTIVE LIVES - PERSONALLY AND PROFESSIONALLY.
-
WARRIOR'S REST FOUNDATION'S MISSION GOES BEYOND PREPARING FIRST RESPONDERS FOR THEIR JOB. WE ALSO AIM TO EMPOWER HEROES & HELP THEM HEAL FROM THE TRAUMA THAT IMPACTS THEIR PERSONAL LIVES. THESE CLASSES TEACH FIRST RESPONDERS HOW THEIR CAREERS IMPACT THEIR FAMILY LIFE AND HELP THEM DISCOVER WAYS TO MITIGATE THE NEGATIVE IMPACTS OF TRAUMA SO THEY CAN HAVE SUCCESSFUL CAREERS, FAMILIES, AND RETIREMENT. COURSES OFFERED INCLUDE BUT ARE NOT LIMITED TO: "SUICIDE: PREVENTION, INTERVENTION, AND POSTVENTION," "SURVIVING AND THRIVING A CAREER AS A 1ST RESPONDER," "LEADING THROUGH TOUGH TIMES AND AGENCY WELLNESS," "FINANCE FOR FIRST RESPONDERS," "MARRIAGE," "RAISING CHILDREN IN A FIRST RESPONDER WORLD, AND "PHYSICAL FITNESS AND NUTRITION."
Expenses $861,942 · Revenue $111,216
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan GreenSUSAN GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wayne StoryWAYNE STORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael BowerMICHAEL BOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tara LittleTARA LITTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tony YoungTONY YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Keith BryantKEITH BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ricky BarrowRICKY BARROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jon MinorJON MINOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kristi SteinbergKRISTI STEINBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jillian SulleyJILLIAN SULLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brett KeyBRETT KEY
PRESIDENT & CEO
- Total calculated
- $100,106
- From this org
- $100,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John BlumenthalJOHN BLUMENTHAL
COO
- Total calculated
- $78,461
- From this org
- $78,461
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533149349304503
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