Skip to content
Nonprofiteer
← WARRIOR FOUNDATION FREEDOM STATION

Form 990 for tax year 2023

Filed by WARRIOR FOUNDATION FREEDOM STATION.

This return was superseded by a later amendment.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 2023 , filed 14 May 2025. 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
$2,221,058 changed to $5,871,477
Total expenses
$2,048,047 changed to $2,504,754
Contributions and grants received
$1,753,645 changed to $5,147,126
Grants paid
$253,035 changed to $192,394
Program service revenue
$257,648 changed to $205,839
Investment income
$154,040 changed to $314,053
Other revenue
$55,725 changed to $204,459
Total assets, end of year
$20,812,056 changed to $24,744,852
Total liabilities, end of year
$4,606,240 changed to $4,360,828
Net assets or fund balances, end of year
$16,205,816 changed to $20,384,024
Program services expenses
$1,823,841 changed to $2,037,054
Management and general expenses
$159,065 changed to $330,152
Fundraising expenses
$65,141 changed to $137,548
Program service expenses (Part III)
$1,823,841 changed to $2,037,054

Listed only on the earlier return

  • Victor Tambone

Totals

Total revenue
$2,221,058
Total expenses
$2,048,047
Contributions and grants received
$1,753,645
Grants paid
$253,035
Program service revenue
$257,648
Investment income
$154,040
Other revenue
$55,725
Total assets, end of year
$20,812,056
Total liabilities, end of year
$4,606,240
Net assets or fund balances, end of year
$16,205,816
Program services expenses (Part IX)
$1,823,841
Management and general expenses
$159,065
Fundraising expenses
$65,141
Program service expenses (Part III)
$1,823,841

Program services were 89.1% 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

    $5,946

  • 1f · All other contributions, gifts and grants

    $1,747,699

  • 1g · Noncash contributions included above

    $242,054

  • 2a · Program service revenue: HOUSING ASSISTANCE

    total $257,648 · related or exempt $257,648

  • 3 · Investment income

    total $154,040 · excluded $154,040

  • 8a · Fundraising events: gross income

    $61,600

  • 8a · Fundraising events: contributions included on line 1c

    $5,946

  • 8b · Fundraising events: direct expenses

    $7,355

  • 8c · Net income from fundraising events

    total $54,245 · excluded $54,425

  • 11a · Other revenue: Miscellaneous

    total $1,480 · excluded $1,480

  • 11e · Other revenue, total

    $1,480

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $253,035 · program services $253,035

  • 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 $118,750 · program services $100,937 · management and general $5,938 · fundraising $11,875

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $97,035 · program services $28,323 · management and general $61,761 · fundraising $6,951

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $25,670 · program services $18,748 · management and general $5,416 · fundraising $1,506

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,185 · management and general $1,185

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $82,399 · program services $82,399

  • 12 · Advertising and promotion

    total $133,992 · program services $111,441 · fundraising $22,551

  • 13 · Office expenses

    total $52,566 · program services $28,510 · management and general $12,560 · fundraising $11,496

  • 14 · Information technology

    total $68,530 · program services $42,725 · management and general $25,655 · fundraising $150

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $71,078 · program services $71,078

  • 17 · Travel

    total $3,509 · fundraising $3,509

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $160,083 · program services $148,602 · management and general $9,562 · fundraising $1,919

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $106,221 · program services $106,221

  • 23 · Insurance

    total $24,623 · management and general $24,623

  • 24a · Other expenses: ADAPTIVE SPORTS

    total $252,777 · program services $252,777

  • 24b · Other expenses: QUALITY OF LIFE AND ASSISTANCE PROGRAMS

    total $173,428 · program services $173,428

  • 24c · Other expenses: CAREER TRANSITION AND THERAPY PROGRAMS

    total $304,813 · program services $304,813

  • 24d · Other expenses: HOME FOR THE HOLIDAYS/QUALITY OF LIFE

    total $59,053 · program services $59,053

  • 24e · All other expenses

    total $47,300 · program services $41,751 · management and general $365 · fundraising $5,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,321,592 · end of year $619,083

  • 2 · Savings and temporary cash investments

    beginning of year $13,152 · end of year $13,181

  • 3 · Pledges and grants receivable

    beginning of year $273,177 · end of year $103,008

  • 4 · Accounts receivable

    beginning of year $15,758 · end of year $5,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,556 · end of year $36,645

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

    $13,008,684

  • 10b · Land, buildings and equipment: accumulated depreciation

    $872,903

  • 10c · Land, buildings and equipment, net

    beginning of year $11,550,109 · end of year $12,135,781

  • 12 · Investments: other securities

    beginning of year $7,199,519 · end of year $7,898,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,550 · end of year $99,836

  • 23 · Secured mortgages and notes payable

    beginning of year $4,681,648 · end of year $4,506,404

  • 27 · Net assets without donor restrictions

    beginning of year $14,943,244 · end of year $15,823,198

  • 28 · Net assets with donor restrictions

    beginning of year $694,421 · end of year $382,618

Mission and programs · 2023

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 $510,675 · Revenue $89,404

  • 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 $510,675 · Revenue $89,404

  • 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 $802,491 · Revenue $78,840

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Gasper

    President

    Total calculated
    $118,750
    From this org
    $118,750
    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
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202431289349301613

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.