Form 990 for tax year 2022
Filed by WARRIOR FOUNDATION FREEDOM STATION.
Totals
- Total revenue
- $4,267,042
- Total expenses
- $2,649,631
- Contributions and grants received
- $3,673,030
- Grants paid
- $515,102
- Program service revenue
- $293,124
- Investment income
- $161,448
- Other revenue
- $139,440
- Total assets, end of year
- $20,394,863
- Total liabilities, end of year
- $4,757,198
- Net assets or fund balances, end of year
- $15,637,665
- Program services expenses (Part IX)
- $2,328,923
- Management and general expenses
- $204,396
- Fundraising expenses
- $116,312
- Program service expenses (Part III)
- $2,328,923
Program services were 87.9% 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
$3,673,030
-
1g · Noncash contributions included above
$347,307
-
2a · Program service revenue: HOUSING ASSISTANCE
total $293,124 · related or exempt $293,124
-
3 · Investment income
total $161,448 · excluded $161,448
-
8a · Fundraising events: gross income
$161,254
-
8b · Fundraising events: direct expenses
$23,600
-
8c · Net income from fundraising events
total $137,654 · excluded $137,654
-
10a · Gross sales of inventory
$1,786
-
10c · Net income from sales of inventory
total $1,786 · excluded $1,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $515,102 · program services $515,102
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $68,750 · program services $37,537 · management and general $11,225 · fundraising $19,988
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $202,560 · program services $158,972 · management and general $43,588
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $425 · management and general $425
-
11c · Fees: accounting
total $25,400 · management and general $25,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $112,000 · program services $112,000
-
12 · Advertising and promotion
total $67,391 · program services $16,279 · fundraising $51,112
-
13 · Office expenses
total $64,907 · program services $34,739 · management and general $14,623 · fundraising $15,545
-
14 · Information technology
total $54,788 · program services $3,031 · management and general $29,438 · fundraising $22,319
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,015 · program services $66,015
-
17 · Travel
total $964 · fundraising $964
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $162,997 · program services $105,136 · management and general $56,678 · fundraising $1,183
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $140,722 · program services $140,722
-
23 · Insurance
total $24,378 · program services $1,359 · management and general $23,019
-
24a · Other expenses: WOLF PACK BASKETBALL/EVENTS
total $244,300 · program services $244,300
-
24b · Other expenses: OUTDOOR THERAPY PROGRAM
total $354,758 · program services $354,758
-
24c · Other expenses: CAREER TRANSITION PROGRAM
total $195,956 · program services $195,956
-
24d · Other expenses: HOME FOR THE HOLIDAYS/QUALITY OF LIFE
total $231,867 · program services $231,867
-
24e · All other expenses
total $116,351 · program services $111,150 · fundraising $5,201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,334 · end of year $1,321,592
-
2 · Savings and temporary cash investments
end of year $13,152
-
3 · Pledges and grants receivable
beginning of year $247,165 · end of year $273,177
-
4 · Accounts receivable
end of year $15,758
-
9 · Prepaid expenses and deferred charges
beginning of year $25,715 · end of year $21,556
-
10a · Land, buildings and equipment: cost or other basis
$12,316,791
-
10b · Land, buildings and equipment: accumulated depreciation
$766,682
-
10c · Land, buildings and equipment, net
beginning of year $6,503,786 · end of year $11,550,109
-
12 · Investments: other securities
beginning of year $8,901,755 · end of year $7,199,519
-
17 · Accounts payable and accrued expenses
beginning of year $34,582 · end of year $75,550
-
23 · Secured mortgages and notes payable
beginning of year $863,747 · end of year $4,681,648
-
27 · Net assets without donor restrictions
beginning of year $14,951,926 · end of year $14,943,244
-
28 · Net assets with donor restrictions
beginning of year $167,500 · end of year $694,421
Mission and programs · 2022
Mission
THE MISSION OF WARRIOR FOUNDATION FREEDOM STATION IS TO PROVIDE OVERALL ASSISTANCE TO SUCCESSFULLY TRANSITION OUR WOUNDED MILITARY HEROES FROM A CAREER IN THE MILITARY TO A SUCCESSFUL CAREER AND QUALITY OF LIFE IN THE CIVILIAN WORLD..
Activities or mission (Part I)
WE ARE COMMITTED TO PROVIDING OUR WARRIORS WITH QUALITY-OF-LIFE ITEMS, SUPPORT SERVICES AND TRANSITIONAL HOUSING DESIGNED TO ASSIST THEM AND THEIR FAMILIES DURING RECOVERY.
-
HOSPITAL ASSISTANCE WARRIOR FOUNDATION FREEDOM STATION PROVIDES ASSISTANCE TO THE WARRIOR AND HIS OR HER FAMILY IMMEDIATELY UPON THE WARRIORS ARRIVAL AT NAVAL MEDICAL CENTER SAN DIEGO, OR CAMP PENDLETON HOSPITAL. THE FOUNDATION PROVIDES CLOTHING AND OTHER NECESSARY ITEMS OF COMFORT TO AID IN THE WARRIORS RECOVERY FROM A SOMETIMES LENGTHY AND SIGNIFICANT RECOVERY PROCESS. THE FOUNDATION PAYS FOR THE WARRIORS FAMILY MEMBERS TRAVEL COSTS TO BE IN SAN DIEGO TO ASSIST THEIR WARRIORS RECOVERY PROCESS.
Expenses $652,099 · Revenue $101,714
-
REHABILITATION AND QUALITY OF LIFE WARRIOR FOUNDATION FUNDS NUMEROUS PROGRAMS TO AID THE WARRIORS RECOVERY. THIS INCLUDES FUNDING SEVERAL ATHLETIC/SPORTS TEAMS, PROVIDING NECESSARY AIDS E.G. SERVICE DOGS, SPECIAL PROSTHETICS, MODIFIED WHEELCHAIRS, FUNDING CAREER AND EDUCATIONAL PROGRAMS, AND FUNDING OTHER MEDICAL AND REHABILITATION SERVICES. THE FOUNDATION ALSO RUNS AN ANNUAL RADIO-THON WITH THE PROCEEDS SPECIFICALLY TARGETED TOWARD SENDING HUNDREDS OF WOUNDED HEROES HOME EACH YEAR FOR THE HOLIDAYS.
Expenses $652,098 · Revenue $101,714
-
FREEDOM STATION THE FACILITY IS A SELF-CONTAINED AND GATED TRANSITIONAL HOUSING FACILITY, OWNED AND OPERATED BY THE FOUNDATION, WITH EIGHT BUNGALOW STYLE HOMES AND ONE APARTMENT BUILDING WITH FOUR SEPARATE APARTMENTS. THE FACILITY WAS ESTABLISHED IN 2011, WITH CLOSE COOPERATION AND GUIDANCE FROM MEDICAL PERSONNEL AT NAVAL MEDICAL CENTER SAN DIEGO. FREEDOM STATION PROVIDES TEMPORARY LODGING FACILITIES, AS WELL AS EDUCATIONAL AND CAREER GUIDANCE TO OUR NATIONS INJURED NAD DISABLED MILITARY HEROES WHO ARE MEDICALLY RETIRED OR DISCHARGED. WE WILL AID THEM AS THEY BEGIN THE TRANSITION FROM DEFENDERS OF FREEDOM TO PRODUCTIVE MEMBERS OF AMERICAS CIVILIAN WORK FORCE. FREEDOM STATION WILL ALSO ENABLE PERSONAL INTERACTION BETWEEN OUR MILITARY WARRIORS AND UNIQUELY QUALIFIED VOLUNTEERS AND PROFESSIONALS WHO CAN ASSIST THEM.
Expenses $1,024,726 · Revenue $89,696
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew Gasper
President
- Total calculated
- $68,750
- From this org
- $68,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandy Lehmkuhler
CEO/Founder
- Total calculated
- $0
- Hours/week
- 40
-
Mike Seymour
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tom Janecek
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sandy Moul
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Dian Self
Board Member/Photographer
- Total calculated
- $0
- Hours/week
- 10
-
Brian Lehmkuhler
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rocky Sheng
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Victor Tambone
Director of East Coast
- Total calculated
- $0
- Hours/week
- 5
-
Guy Riddle Sr
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jim Bedinger
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Wayne Kay
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael Carter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Wes Schermann
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Chris Syktich
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carmel Cheeley
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342149349300544
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.