Totals
- Total revenue
- $354,659
- Total expenses
- $296,827
- Contributions and grants received
- $354,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $275,175
- Total liabilities, end of year
- $1,324
- Net assets or fund balances, end of year
- $273,851
- Program services expenses (Part IX)
- $220,852
- Management and general expenses
- $43,087
- Fundraising expenses
- $32,888
- Program service expenses (Part III)
- $220,852
Program services were 74.4% 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
$272,336
-
1f · All other contributions, gifts and grants
$82,323
-
8a · Fundraising events: contributions included on line 1c
$272,336
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,000 · program services $78,000
-
7 · Other salaries and wages
total $66,000 · program services $42,411 · management and general $9,423 · fundraising $14,166
-
10 · Payroll taxes
total $11,015 · program services $9,363 · management and general $550 · fundraising $1,102
-
11c · Fees: accounting
total $7,344 · management and general $7,344
-
11g · Fees: other
total $42,586 · program services $39,755 · management and general $2,831
-
12 · Advertising and promotion
total $6,562 · program services $97 · management and general $4,097 · fundraising $2,368
-
13 · Office expenses
total $14,319 · program services $9,254 · management and general $2,155 · fundraising $2,910
-
14 · Information technology
total $20,254 · program services $12,186 · management and general $2,338 · fundraising $5,730
-
16 · Occupancy
total $6,960 · program services $3,600 · management and general $2,400 · fundraising $960
-
17 · Travel
total $25,018 · program services $24,042 · management and general $831 · fundraising $145
-
19 · Conferences, conventions and meetings
total $2,634 · program services $588 · management and general $2,001 · fundraising $45
-
23 · Insurance
total $2,430 · program services $545 · management and general $1,474 · fundraising $411
-
24e · All other expenses
total $13,705 · program services $1,011 · management and general $7,643 · fundraising $5,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,083 · end of year $270,533
-
4 · Accounts receivable
end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,542 · end of year $2,142
-
10a · Land, buildings and equipment: cost or other basis
$2,272
-
10b · Land, buildings and equipment: accumulated depreciation
$2,272
-
17 · Accounts payable and accrued expenses
beginning of year $606 · end of year $1,324
-
27 · Net assets without donor restrictions
beginning of year $216,019 · end of year $273,851
Mission and programs · 2022
Mission
Provide evidence-based healing techniques to veterans and first responders with post-traumatic stress to support healing through management of mind, body, and soul.
-
Warriors Ascent is a 501(c)(3) nonprofit organization that helps veterans and first responders struggling with post-traumatic stress. Weve run 48 5-day retreats (cohorts) serving nearly 500 people in the last 6+ years. Our retreats (cohorts) are offered at no charge to veterans and first responders. We empower our participants to take ownership of their lives and healing by providing the tools to heal and tend the mind, body, and soul. Bottom line: We save and change lives. Warriors Ascent uses a holistic approach employing cognitive-behavioral instruction, yoga, meditation, mindfulness, nutrition, cathartic activities, and community. Ours is a capacity-building model in that we endeavor to work ourselves out of a job by providing Americas heroes with the skills and practices for self-care, healing, and post-traumatic growth.
Expenses $220,852 · Revenue $354,659
As filed on the 2022 return.
Listed in Part VII
-
Mike Kenny
Executive Director
- Total calculated
- $78,000
- From this org
- $78,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Hastings
At Large
- Total calculated
- $0
- Hours/week
- 0.5
-
Marisa Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Christy Cook
Operations Director
- Total calculated
- $0
- Hours/week
- 40
-
Stephen Danner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Tanner
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Greg Forney
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Siobhan Rudacille
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Greenfield
Vice Chair
- 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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349303106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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