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← WARFIGHTER ADVANCE INC

Form 990 for tax year 2022

Filed by WARFIGHTER ADVANCE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$316,403 changed to $334,263
Total expenses
$291,111 changed to $283,841
Contributions and grants received
$316,388 changed to $334,247
Investment income
$15 changed to $16
Total assets, end of year
$135,212 changed to $176,703
Total liabilities, end of year
$0 changed to $1,361
Net assets or fund balances, end of year
$135,212 changed to $175,342
Program services expenses
$241,215 changed to $238,568
Management and general expenses
$30,896 changed to $26,273
Program service expenses (Part III)
$241,215 changed to $238,568

Totals

Total revenue
$316,403
Total expenses
$291,111
Contributions and grants received
$316,388
Grants paid
$0
Program service revenue
$0
Investment income
$15
Other revenue
$0
Total assets, end of year
$135,212
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$135,212
Program services expenses (Part IX)
$241,215
Management and general expenses
$30,896
Fundraising expenses
$19,000
Program service expenses (Part III)
$241,215

Program services were 82.9% 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.

  • 1f · All other contributions, gifts and grants

    $316,388

  • 3 · Investment income

    total $15 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

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

  • 11c · Fees: accounting

    total $6,889 · program services $0 · management and general $6,889 · fundraising $0

  • 11g · Fees: other

    total $45,000 · program services $10,500 · management and general $15,500 · fundraising $19,000

  • 13 · Office expenses

    total $5,457 · program services $0 · management and general $5,457 · fundraising $0

  • 17 · Travel

    total $416 · program services $0 · management and general $416 · fundraising $0

  • 23 · Insurance

    total $748 · program services $0 · management and general $748 · fundraising $0

  • 24a · Other expenses: Dues and Subscriptions

    total $1,323 · program services $0 · management and general $1,323 · fundraising $0

  • 24b · Other expenses: Licenses

    total $331 · program services $0 · management and general $331 · fundraising $0

  • 24c · Other expenses: Misc Expense

    total $232 · program services $0 · management and general $232 · fundraising $0

  • 24d · Other expenses: Program Expense

    total $230,715 · program services $230,715 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,920 · end of year $125,712

  • 9 · Prepaid expenses and deferred charges

    end of year $1,500

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

    $8,000

  • 10c · Land, buildings and equipment, net

    end of year $8,000

  • 27 · Net assets without donor restrictions

    beginning of year $109,920 · end of year $135,212

Mission and programs · 2022

Mission

To aid post deployment veterans with reintegration issues through conferences and retreats.

  • Conducting retreats for veterans who have returned from deployment and need assistance with reintegration into society.

    Expenses $241,215 · Grants $193,716 · Revenue $122,687

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Wentworth

    Past Chairman

    Total calculated
    $0
    Hours/week
    16

  • Susan Fritz

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michael Arndt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Ives

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Crigler

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • Michael Guldeski

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jim Buckingham

    Board Member

    Total calculated
    $0
    Hours/week
    9

  • Mary Neal Vieten

    Executive Director

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202341999349300024

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