Form 990 for tax year 2023
Filed by PROJECT ROAD WARRIOR FOUNDATION INC.
Totals
- Total revenue
- $311,826
- Total expenses
- $267,871
- Contributions and grants received
- $274,825
- Grants paid
- $0
- Program service revenue
- $37,001
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $359,968
- Total liabilities, end of year
- $27,865
- Net assets or fund balances, end of year
- $332,103
- Program services expenses (Part IX)
- $196,188
- Management and general expenses
- $71,683
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,871
Program services were 73.2% 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
$274,825
-
2a · Program service revenue: Merchandise Sales
total $37,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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 $0
-
11c · Fees: accounting
total $800 · management and general $800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $60,853 · management and general $60,853
-
13 · Office expenses
total $295 · management and general $295
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $86 · management and general $86
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,649 · management and general $9,649
-
24a · Other expenses: Merchandise and Equipment
total $53,005 · program services $53,005
-
24b · Other expenses: Supplies for Rides / Events
total $143,183 · program services $143,183
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $348,490 · end of year $359,968
-
17 · Accounts payable and accrued expenses
beginning of year $23,470 · end of year $27,865
-
27 · Net assets without donor restrictions
beginning of year $301,550 · end of year $232,103
-
31 · Retained earnings, endowment or other funds
beginning of year $325,020 · end of year $332,103
Mission and programs · 2023
Mission
Provide camaraderie and adventures for wounded veterans through either cross-country motorcycle trips or various social events around the United States.
-
2023 Road Warrior Ride The annual Road Warrior Ride took place from Albany NY to Springfield MO in September. This program took 16 Veterans on a 9 day cross-country motorcycle ride that ended with a large event of 100s of supporters. This all-expense paid adventure provided veterans, many of them injured, the opportunity to socialize with like-minded individuals. The focus of the adventure is healing, camaraderie, and socialization.
Expenses $182,349 · Revenue $184,172
-
Held our annual snowmobiling event in Wyoming. This event partners a local powersports dealership, veterans, and professional riders to snowmobile some of the most incredible snow you can ride on. This event is physically challenging as we encourage participants to push their limits and comfort levels with a very unique experience.
Expenses $56,781 · Revenue $57,349
-
Sent 12 veterans on an off roading event in Wyoming. Event was a partnership between a powersport dealership, professional drivers, and our veterans. Activities included a lot of off-roading, grilling meals in the wilderness, and a lot of time spent in cabins providing teambuilding activities.
Expenses $16,831 · Revenue $16,999
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve Berger
Director
- Total calculated
- $0
- Hours/week
- 10
-
Craig Anders
Director
- Total calculated
- $0
- Hours/week
- 10
-
Brian Manning
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jason Baxley
Officer
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Moser
Officer
- Total calculated
- $0
- Hours/week
- 5
-
Kendall Madden
Officer
- Total calculated
- $0
- Hours/week
- 5
-
Jason Wozny
Officer
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349328787
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