Totals
- Total revenue
- $262,036
- Total expenses
- $250,126
- Contributions and grants received
- $262,036
- Grants paid
- $102,210
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,910
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,910
- Program services expenses (Part IX)
- $205,907
- Management and general expenses
- $34,219
- Fundraising expenses
- $10,000
- Program service expenses (Part III)
- $205,907
Program services were 82.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$262,036
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $101,060 · program services $101,060
-
2 · Grants to domestic individuals
total $1,150 · program services $1,150
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $63,072 · program services $47,250 · management and general $15,822 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,136 · program services $15,000 · management and general $5,136 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $783 · program services $783 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,247 · program services $0 · management and general $7,247 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,714 · program services $1,200 · management and general $514 · fundraising $0
-
12 · Advertising and promotion
total $20,494 · program services $20,494 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,000 · program services $2,000 · management and general $3,000 · fundraising $0
-
14 · Information technology
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $3,000 · program services $1,500 · management and general $1,500 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: bank/wire fee
total $400 · program services $400 · management and general $0 · fundraising $0
-
24b · Other expenses: program supplies and materials
total $13,570 · program services $13,570 · management and general $0 · fundraising $0
-
24c · Other expenses: other admin
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $11,910
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $11,910
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SUPPORT THOSE IN NEED
-
Warriors Fund provided direct financial assistance and infrastructure support to veterans facing housing insecurity, post-service recovery challenges, and transitional living needs. Grants were made to veteran-focused nonprofits such as St. Vincent's House, Henry's Home, and Hook Management Inc. for projects including emergency shelter, home repairs, and access to trauma-informed care. Two additional grants directly supported veterans' home improvement projects for accessibility and safety.
Expenses $78,000 · Grants $30,000
-
arriors Fund awarded program-directed grants to vetted community nonprofits advancing the health, wellness, and reintegration of veterans. Organizations included Mighty Oaks Foundation, Vision Galveston, Texas New Community Alliance, and others focused on PTSD support, job retraining, and veteran-centered outreach. These grants were restricted to programs with a measurable veteran beneficiary impact.
Expenses $67,500 · Grants $67,500
-
To improve awareness and access to care for post-9/11 veterans, Warriors Fund invested in web-based tools, targeted digital outreach, and marketing services. This included a major digital campaign through Scarlet Social, paid ads across veteran-focused platforms, and maintenance of a secure website providing confidential resource referrals for healthcare, counseling, and housing support.
Expenses $22,208
-
Recognizing the role of nature and animal-assisted therapy in PTSD recovery, Warriors Fund provided support to National Wildlife Foundation and Henry's Home to expand programs enabling veterans to participate in conservation projects and equine therapy. These efforts contributed to emotional stability and reintegration outcomes for more than 75 veteran participants.
Expenses $38,199 · Grants $15,800
As filed on the 2024 return.
Listed in Part VII
-
dillon parkes
director
- Total calculated
- $0
- Hours/week
- 40
-
dru kahlenberg
board member
- Total calculated
- $0
- Hours/week
- 3
-
sharika parkes
board member
- Total calculated
- $0
- Hours/week
- 3
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
-
$12,520
Transitional support for veterans
-
$10,000
PTSD and faith-based recovery programs
-
$10,000
public wellness initiatives
-
$10,000
Mental health and vocational reintegration
-
$10,000
Nutrition support for low-income veterans
-
$10,000
empowerment and entrepreneurship
-
Equine therapy and recovery for veterans
-
$10,000
feed veterans Christmas dinner.
-
$7,500
veterans event
-
$5,800
Conservation service for veterans
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541259349303059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.