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← WARRIORS JOURNEY

Form 990 for tax year 2024

Filed by WARRIORS JOURNEY.

Totals

Total revenue
$1,739,188
Total expenses
$1,435,724
Contributions and grants received
$1,818,442
Grants paid
$34,983
Program service revenue
$0
Investment income
$3,352
Other revenue
-$82,606
Total assets, end of year
$1,523,160
Total liabilities, end of year
$927,289
Net assets or fund balances, end of year
$595,871
Program services expenses (Part IX)
$1,252,221
Management and general expenses
$74,162
Fundraising expenses
$109,341
Program service expenses (Part III)
$1,252,221

Program services were 87.2% 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

    $397,378

  • 1f · All other contributions, gifts and grants

    $1,421,064

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,377 · excluded $3,377

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0

  • 7b · Less cost or other basis and sales expenses

    securities $25

  • 7c · Gain or loss

    securities -$25 · other assets $0

  • 7d · Net gain or loss

    total -$25 · excluded -$25

  • 8a · Fundraising events: gross income

    $91,712

  • 8a · Fundraising events: contributions included on line 1c

    $397,378

  • 8b · Fundraising events: direct expenses

    $202,845

  • 8c · Net income from fundraising events

    total -$111,133 · excluded -$111,133

  • 10a · Gross sales of inventory

    $28,527

  • 10c · Net income from sales of inventory

    total $28,527 · excluded $28,527

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 2 · Grants to domestic individuals

    total $4,983 · program services $4,983

  • 5 · Compensation of officers, directors and key employees

    total $95,663 · program services $86,097 · management and general $9,566

  • 7 · Other salaries and wages

    total $273,470 · program services $246,123 · management and general $27,347

  • 10 · Payroll taxes

    total $16,718 · program services $15,046 · management and general $1,672

  • 11c · Fees: accounting

    total $52,121 · program services $41,757 · management and general $5,182 · fundraising $5,182

  • 11g · Fees: other

    total $74,665 · program services $68,980 · management and general $4,960 · fundraising $725

  • 12 · Advertising and promotion

    total $82,782 · program services $69,631 · fundraising $13,151

  • 13 · Office expenses

    total $436,609 · program services $368,060 · management and general $6,004 · fundraising $62,545

  • 14 · Information technology

    total $53,879 · program services $48,248 · management and general $2,573 · fundraising $3,058

  • 16 · Occupancy

    total $43,272 · program services $39,194 · management and general $4,078

  • 17 · Travel

    total $128,548 · program services $108,850 · fundraising $19,698

  • 19 · Conferences, conventions and meetings

    total $5,115 · program services $4,515 · fundraising $600

  • 20 · Interest

    total $46,781 · program services $42,103 · management and general $4,678

  • 22 · Depreciation, depletion and amortization

    total $72,564 · program services $61,523 · management and general $6,836 · fundraising $4,205

  • 23 · Insurance

    total $10,892 · program services $9,803 · management and general $1,089

  • 24a · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $7,662 · program services $7,308 · management and general $177 · fundraising $177

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,736 · end of year $244,748

  • 2 · Savings and temporary cash investments

    beginning of year $10,042 · end of year $10,713

  • 3 · Pledges and grants receivable

    beginning of year $52,849 · end of year $47,349

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,312,263

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,913

  • 10c · Land, buildings and equipment, net

    beginning of year $931,615 · end of year $1,220,350

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,768 · end of year $128,412

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $784,000 · end of year $783,877

  • 25 · Other liabilities

    beginning of year $0 · end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $277,474 · end of year $595,871

Mission and programs · 2024

Mission

THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. THE WARRIOR'S JOURNEY IS DEDICATED TO RAISING AWARENESS AND CREATING PREVENTATIVE RESOURCES TO CARE FOR THESE INVISIBLE WOUNDS.

  • THE WARRIOR'S JOURNEY PROVIDES WARRIOR-TO-WARRIOR INTERVENTION AND PREVENTATIVE RESOURCES TO CARE FOR THE INVISIBLE WOUNDS OF THE MILITARY, WHICH IS THE KEY TO REAL STRENGTH AND RESILIENCE.

    Expenses $1,252,221 · Grants $34,983

As filed on the 2024 return.

Listed in Part VII

  • DR MARK FLATTERY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KEVIN WEAVER

    PRESIDENT AND CEO

    Total calculated
    $95,663
    From this org
    $95,663
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRIAN CHEEVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY METZGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN GARARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Cantrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM HAYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.1
Source object
202513169349306826

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