Totals
- Total revenue
- $403,676
- Total expenses
- $325,070
- Contributions and grants received
- $245,869
- Grants paid
- $0
- Program service revenue
- $154,059
- Investment income
- $0
- Other revenue
- $3,748
- Total assets, end of year
- $118,509
- Total liabilities, end of year
- $10,297
- Net assets or fund balances, end of year
- $108,212
- Program services expenses (Part IX)
- $320,730
- Management and general expenses
- $2,820
- Fundraising expenses
- $1,520
- Program service expenses (Part III)
- $320,730
Program services were 98.7% 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
$245,869
-
2a · Program service revenue: CONCERT PERFORMANCES
total $116,113 · related or exempt $116,113
-
2b · Program service revenue: WORKSHOPS
total $26,500 · related or exempt $26,500
-
2c · Program service revenue: SCREENINGS
total $11,446 · related or exempt $11,446
-
11a · Other revenue: CREDIT CARD REDEMPTION CREDIT
total $3,748 · related or exempt $3,748
-
11e · Other revenue, total
$3,748
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,640 · program services $68,400 · management and general $2,160 · fundraising $1,080
-
10 · Payroll taxes
total $6,255 · program services $5,942 · management and general $188 · fundraising $125
-
12 · Advertising and promotion
total $2,399 · program services $2,399
-
13 · Office expenses
total $15,745 · program services $14,958 · management and general $472 · fundraising $315
-
18 · Travel or entertainment for public officials
total $48,907 · program services $48,907
-
23 · Insurance
total $1,752 · program services $1,752
-
24a · Other expenses: PERFORMANCE FEES-ARTIST
total $90,725 · program services $90,725
-
24b · Other expenses: ADVOCACY
total $51,458 · program services $51,458
-
24c · Other expenses: PRODUCTION
total $34,372 · program services $34,372
-
24d · Other expenses: SMALL EQUIPMENT
total $1,555 · program services $1,555
-
24e · All other expenses
total $262 · program services $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,144 · end of year $72,339
-
4 · Accounts receivable
end of year $42,112
-
8 · Inventories for sale or use
beginning of year $305
-
15 · Other assets
end of year $4,058
-
17 · Accounts payable and accrued expenses
beginning of year $8,674 · end of year $10,297
-
22 · Loans and payables to officers and key people
beginning of year $50,000
-
25 · Other liabilities
beginning of year $1,572
-
31 · Retained earnings, endowment or other funds
beginning of year -$54,797 · end of year $108,212
Mission and programs · 2023
Mission
MODERN WARRIOR LIVE BUILDS BRIDGES BETWEEN VETERAN AND CIVILIAN COMMUNITITES THROUGH LIVE PERFOMANCES, COLLABORATIVE WORKSHOPS, THE SHARING OF VETERAN STORIES AND DISCUSSIONS. THROUGH HIGHLIGHTING STORIES OF POST- TRAUMATIC GROWTH, MODERN WARRIOR LIVE WORKS TO HELP DESTIGMATIZE OUR VETERANS BY FOCUSING ON THE SHARED HUMAN EXPERIENCE, WHILE PROVIDING HOPE AND A DEEPER UNDERSTANDING ACROSS COMMUNITIES.
-
CREATED BY INTERNATIONALLY ACCLAIMED MUSICIAN DOMINICK FARINACCI AND US ARMY VETERAN JAYMES POLING, THE CENTERPIECE OF OUR NATIONAL 501(C)(3) NONPROFIT IS OUR TOURING PRODUCTION THAT CHRONICLES THE STORY OF U.S. ARMY VETERAN JAYMES POLING, HIS JOURNEY THROUGH THREE DEPLOYMENTS IN AFGHANISTAN, AND HIS SUBSEQUENT TRANSITION BACK HOME. NARRATED BY POLING, THIS AUTOBIOGRAPHICAL PRODUCTION WEAVES TOGETHER HIS STORY WITH A CAST OF WORLD-CLASS ARTISTS IN MULTIPLE GENRES LED BY INTERNATIONALLY ACCLAIMED TRUMPETER DOMINICK FARINACCI. IT SHARES A PERSONAL AND EMOTIONAL JOURNEY OF THE CHALLENGES OF MILITARY SERVICE AND THE EXPERIENCE VETERANS FACE WHEN THEY RETURN HOME, AND IT IS A CATALYST FOR MEANINGFUL CONVERSATION ABOUT MENTAL HEALTH. WITH MORE THAN 150 PERFORMANCES TO-DATE, MODERN WARRIOR LIVE HAS BEEN RECOGNIZED BY THE U.S. DEPARTMENT OF VETERANS AFFAIRS, THE 26TH U.S. SECRETARY OF DEFENSE GENERAL JAMES MATTIS AND HAS BEEN SHOWCASED AT AMAZON HEADQUARTERS AND AT THE NATIONAL COUNCIL FOR MENTAL WELLBEING CONFERENCE OPENING FOR BREN BROWN. VETERAN COMMUNITIES REALIZING THE IMPACT OUR PRIMARY PRODUCTION HAS HAD ON COMMUNITIES, WE BUILT A PROGRAM THAT OFFERS PARTICIPANTS A PLATFORM TO PROCESS AND SHARE THEIR INDIVIDUAL EXPERIENCES USING THE UNIQUE STORYTELLING MODEL WE CREATED, WEAVING TOGETHER PERSONAL NARRATIVES, MUSIC, AND FILM. EACH STORYTELLER IS SUPPORTED BY OUR MODERN WARRIOR ARTISTIC TEAM LED BY DOMINICK FARINACCI, AND CULMINATES IN A FILMED LIVE PERFORMANCE. WORK & REENTRY WE'VE WELL-ESTABLISHED OUR ORGANIZATION WITHIN THE VETERAN AND MENTAL HEALTH COMMUNITIES. AS WE'VE BROUGHT THESE STORIES TO COMMUNITIES, WE BEGAN TO SEE THROUGH LINES THAT CONNECTED VETERAN STORIES TO RETURNING CITIZENS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. CHAMPIONING THE BELIEF THAT EVERY INDIVIDUAL, REGARDLESS OF THEIR PAST, HAS THE CAPACITY FOR GROWTH, RESILIENCE, AND REDEMPTION, WE'VE EXPANDED THE PROGRAM BEYOND VETERANS TO INCLUDE FORMERLY INCARCERATED INDIVIDUALS. "STIGMA OFTEN CREATES BARRIERS TO COMMUNICATION THAT LEAVE SO MANY OF US FEELING ISOLATED AND UNABLE TO SHARE OUR STRUGGLES. IN DOING THIS, WE RISK FURTHER SEPARATING FROM THE COMMUNITIES THAT CAN HELP US HEAL," SAYS JAYMES POLING. "WITH THE MODERN WARRIOR EXPERIENCE PROGRAM, WE STRIVE TO TEAR DOWN THOSE BARRIERS TO COMMUNICATION, ALLOWING INDIVIDUALS TO SHARE THE UNFILTERED REALITY OF THEIR JOURNEY, AND IN DOING SO CARVE A PATH FOR OTHERS HOPING FOR A BETTER TOMORROW," SAYS DOMINICK FARINACCI.
Expenses $320,730 · Revenue $154,059
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaymes PolingJAYMES POLING
EXECUTIVE VI
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dominick FarinacciDOMINICK FARINACCI
PRESIDENT
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Scott BaloughSCOTT BALOUGH
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Stacy BanksSTACY BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter BookerWALTER BOOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle KraktoraDANIELLE KRAKTORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra PrincipiDEBRA PRINCIPI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Loren SchoenberrgLOREN SCHOENBERRG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Al SikesAL SIKES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Terry StewartTERRY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jerry Sue ThorntonDR JERRY SUE THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349304058
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