Form 990 for tax year 2023
Filed by SWP INC DBA SHADOW WARRIORS PROJECT.
Totals
- Total revenue
- $577,998
- Total expenses
- $540,407
- Contributions and grants received
- $571,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,455
- Total assets, end of year
- $305,913
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $305,913
- Program services expenses (Part IX)
- $314,018
- Management and general expenses
- $83,348
- Fundraising expenses
- $143,041
- Program service expenses (Part III)
- $314,018
Program services were 58.1% 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.
-
1f · All other contributions, gifts and grants
$571,543
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$6,971
-
10b · Cost of goods sold
$1,866
-
10c · Net income from sales of inventory
total $5,105 · excluded $5,105
-
11a · Other revenue: Miscellaneous refunds
total $1,350 · related or exempt $1,350
-
11e · Other revenue, total
$1,350
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 $92,692 · program services $44,519 · management and general $20,000 · fundraising $28,173
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,177 · program services $11,025 · management and general $18,589 · fundraising $7,563
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $29,386 · program services $12,568 · management and general $8,732 · fundraising $8,086
-
10 · Payroll taxes
total $9,417 · program services $4,249 · management and general $2,952 · fundraising $2,216
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,372 · management and general $5,372
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $84,285 · fundraising $84,285
-
13 · Office expenses
total $24,629 · program services $7,995 · management and general $8,639 · fundraising $7,995
-
14 · Information technology
total $4,692 · program services $1,564 · management and general $1,564 · fundraising $1,564
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,091 · program services $7,039 · management and general $1,052
-
17 · Travel
total $15,038 · program services $15,038
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,413 · program services $1,650 · management and general $707 · fundraising $1,056
-
23 · Insurance
total $12,617 · management and general $12,617
-
24a · Other expenses: K-9 subcontractors
total $73,177 · program services $73,177
-
24b · Other expenses: Counseling/therapy
total $29,302 · program services $29,302
-
24c · Other expenses: P/S medical
total $24,280 · program services $24,280
-
24d · Other expenses: Afghan Relief - Evacuation
total $24,000 · program services $24,000
-
24e · All other expenses
total $62,839 · program services $57,612 · management and general $3,124 · fundraising $2,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,843 · end of year $232,117
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$26,233
-
10b · Land, buildings and equipment: accumulated depreciation
$24,167
-
10c · Land, buildings and equipment, net
beginning of year $5,479 · end of year $2,066
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $71,730
-
31 · Retained earnings, endowment or other funds
beginning of year $268,322 · end of year $305,913
Mission and programs · 2023
Mission
Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.
-
Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.
Expenses $314,018 · Revenue $577,998
As filed on the 2023 return.
Listed in Part VII
-
Krystal GeistKRYSTAL GEIST
Treasurer
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark GeistMARK GEIST
President
- Total calculated
- $32,692
- From this org
- $32,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia RobisonCYNTHIA ROBISON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben WaldronBEN WALDRON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Travis WilsonTRAVIS WILSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Russell MeierRUSSELL MEIER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ed ButowskiED BUTOWSKI
Director
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349322409
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.