Totals
- Total revenue
- $5,351,801
- Total expenses
- $5,909,926
- Contributions and grants received
- $5,351,501
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $236,295
- Other revenue
- -$235,995
- Total assets, end of year
- $10,063,945
- Total liabilities, end of year
- $109,513
- Net assets or fund balances, end of year
- $9,954,432
- Program services expenses (Part IX)
- $4,435,245
- Management and general expenses
- $655,596
- Fundraising expenses
- $819,085
- Program service expenses (Part III)
- $4,435,245
Program services were 75.0% 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
$703,863
-
1f · All other contributions, gifts and grants
$4,647,638
-
1g · Noncash contributions included above
$431,659
-
3 · Investment income
total $124,023 · excluded $124,023
-
6a · Gross rents
real property $31,995
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $31,995
-
6d · Net rental income or loss
total $31,995 · related or exempt $31,995
-
7a · Gross sales of assets other than inventory
securities $3,864,950
-
7b · Less cost or other basis and sales expenses
securities $3,752,678
-
7c · Gain or loss
securities $112,272
-
7d · Net gain or loss
total $112,272 · excluded $112,272
-
8a · Fundraising events: gross income
$426,515
-
8a · Fundraising events: contributions included on line 1c
$703,863
-
8b · Fundraising events: direct expenses
$650,481
-
8c · Net income from fundraising events
total -$223,966 · excluded -$223,966
-
10a · Gross sales of inventory
$427,160
-
10b · Cost of goods sold
$471,184
-
10c · Net income from sales of inventory
total -$44,024 · related or exempt -$44,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $410,459 · program services $270,292 · management and general $57,730 · fundraising $82,437
-
7 · Other salaries and wages
total $2,969,290 · program services $1,955,314 · management and general $417,621 · fundraising $596,355
-
9 · Other employee benefits
total $189,166 · program services $124,568 · management and general $26,606 · fundraising $37,992
-
11c · Fees: accounting
total $30,529 · management and general $30,529
-
11f · Fees: investment management
total $9,193 · management and general $9,193
-
11g · Fees: other
total $106,819 · program services $48,071 · management and general $11,093 · fundraising $47,655
-
12 · Advertising and promotion
total $323,313 · program services $287,057 · management and general $36,256
-
13 · Office expenses
total $9,461 · program services $6,645 · management and general $2,816
-
14 · Information technology
total $436,692 · program services $394,004 · management and general $42,688
-
16 · Occupancy
total $5,238 · management and general $5,238
-
17 · Travel
total $194,581 · program services $149,304 · management and general $4,076 · fundraising $41,201
-
23 · Insurance
total $592,238 · program services $572,573 · management and general $11,750 · fundraising $7,915
-
24a · Other expenses: OUTREACH
total $286,404 · program services $286,404
-
24b · Other expenses: CHAPTER SUPPORT
total $253,408 · program services $253,408
-
24c · Other expenses: EAGLE EXPEDITIONS AND C
total $87,605 · program services $87,605
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $5,530 · fundraising $5,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,574,355 · end of year $849,028
-
2 · Savings and temporary cash investments
beginning of year $7,375 · end of year $7,784
-
4 · Accounts receivable
beginning of year $0 · end of year $115,000
-
8 · Inventories for sale or use
beginning of year $496,701 · end of year $642,928
-
10a · Land, buildings and equipment: cost or other basis
$116,902
-
10b · Land, buildings and equipment: accumulated depreciation
$37,122
-
10c · Land, buildings and equipment, net
beginning of year $88,427 · end of year $79,780
-
11 · Investments: publicly traded securities
beginning of year $3,766,563 · end of year $6,883,646
-
14 · Intangible assets
beginning of year $1,332,291 · end of year $1,435,246
-
15 · Other assets
beginning of year $137,185 · end of year $50,533
-
17 · Accounts payable and accrued expenses
beginning of year $38,054 · end of year $56,237
-
25 · Other liabilities
beginning of year $142,267 · end of year $53,276
-
27 · Net assets without donor restrictions
beginning of year $9,972,076 · end of year $9,742,082
-
28 · Net assets with donor restrictions
beginning of year $250,500 · end of year $212,350
Mission and programs · 2023
Mission
TEAM RWB'S MISSION IS TO ENRICH VETERANS' LIVES BY FORGING AMERICA'S LEADING VETERAN HEALTH AND WELLNESS COMMUNITY.
-
TEAM RWB CHAPTERS AND MEMBERS HOSTED OVER 16,500 IN-PERSON FITNESS, SOCIAL, AND SERVICE EVENTS IN 2023. THESE EVENTS ARE LOCAL, CONSISTENT OPPORTUNITIES FOR VETERANS TO BUILD A HEALTHY LIFESTYLE WHERE THEY LIVE AND WORK. TEAM RWB EVENTS REDUCE ISOLATION AMONG VETERANS AND SUPPORT THEIR OVERALL WELL-BEING IN THE AREAS OF BOTH PHYSICAL AND MENTAL HEALTH.
Expenses $1,158,873
-
DELIVERED THROUGH THE TEAM RWB MEMBER APP, THE ORGANIZATION OFFERS TRAINING AND IN-APP EXPERIENCES FOCUSED ON ENCOURAGING VETERANS TO MAINTAIN A REGULAR FITNESS ROUTINE. IN 2023, TEAM RWB LAUNCHED 10 TRAINING PROGRAMS, DEVELOPED BY CERTIFIED PROFESSIONALS, AROUND ITS MONTHLY MISSIONS EVENTS CULMINATING IN OVER 20,000 COMMUNITY ENGAGEMENTS. THESE TRAINING PROGRAMS AND IN-APP FITNESS EVENTS PROVIDED DAILY AND PRESCRIPTIVE OPPORTUNITIES FOR VETERANS TO PARTICIPATE, FOSTERING A SUPPORTIVE ENVIRONMENT IN BETWEEN COMING TOGETHER IN-PERSON FOR CHAPTER AND LOCAL EVENTS.
Expenses $1,354,709
-
TEAM RWB OFFERS IN-PERSON EXPERIENCES FOR VETERANS FOCUSED BOTH ON IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUAL VETERANS AND EMPOWERING THE LARGER COMMUNITY. THESE EXPERIENCES INCLUDED EAGLE EXPEDITIONS, VETERAN RESOURCE GROUP CONVENINGS, AND THE OLD GLORY RELAY AMONG OTHER EVENTS IN 2023.
Expenses $1,274,420
-
Expenses $647,243
As filed on the 2023 return.
Listed in Part VII
-
Joyce JelksJOYCE JELKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Coleman RuizCOLEMAN RUIZ
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mel ParkerMEL PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jannell MacauleyJANNELL MACAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thad AllenTHAD ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamal SowellJAMAL SOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shana FergusonSHANA FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ErwinMIKE ERWIN
EXECUTIVE DIRECTOR
- Total calculated
- $128,820
- From this org
- $128,500
- From related orgs
- $0
- Other
- $320
- Hours/week
- 50
-
John PinterJOHN PINTER
DEPUTY DIRECTOR
- Total calculated
- $143,569
- From this org
- $125,300
- From related orgs
- $0
- Other
- $18,269
- Hours/week
- 50
-
James FickeJAMES FICKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laken StutzmanLAKEN STUTZMAN
DIRECTOR OF FINANCE
- Total calculated
- $138,070
- From this org
- $119,801
- From related orgs
- $0
- Other
- $18,269
- Hours/week
- 50
-
Jenn SorensonJENN SORENSON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $116,245
- From this org
- $115,000
- From related orgs
- $0
- Other
- $1,245
- Hours/week
- 50
-
Dan BrostekDAN BROSTEK
DIRECTOR OF TECHNOLOGY
- Total calculated
- $142,469
- From this org
- $124,200
- From related orgs
- $0
- Other
- $18,269
- Hours/week
- 50
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411299349300031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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