Totals
- Total revenue
- $10,336,911
- Total expenses
- $5,217,346
- Contributions and grants received
- $10,255,688
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,372
- Other revenue
- -$11,149
- Total assets, end of year
- $10,402,897
- Total liabilities, end of year
- $180,321
- Net assets or fund balances, end of year
- $10,222,576
- Program services expenses (Part IX)
- $4,042,797
- Management and general expenses
- $696,334
- Fundraising expenses
- $478,215
- Program service expenses (Part III)
- $4,042,797
Program services were 77.5% 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
$483,816
-
1f · All other contributions, gifts and grants
$9,771,872
-
1g · Noncash contributions included above
$96,758
-
3 · Investment income
total $92,372 · excluded $92,372
-
6a · Gross rents
real property $20,480
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,480
-
6d · Net rental income or loss
total $20,480 · related or exempt $20,480
-
8a · Fundraising events: gross income
$357,070
-
8a · Fundraising events: contributions included on line 1c
$483,816
-
8b · Fundraising events: direct expenses
$493,788
-
8c · Net income from fundraising events
total -$136,718 · excluded -$136,718
-
10a · Gross sales of inventory
$470,691
-
10b · Cost of goods sold
$365,602
-
10c · Net income from sales of inventory
total $105,089 · related or exempt $105,089
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $383,410 · program services $286,378 · management and general $51,946 · fundraising $45,086
-
7 · Other salaries and wages
total $2,486,214 · program services $1,855,229 · management and general $340,329 · fundraising $290,656
-
9 · Other employee benefits
total $264,403 · program services $199,273 · management and general $32,335 · fundraising $32,795
-
11c · Fees: accounting
total $32,194 · management and general $32,194
-
11f · Fees: investment management
total $8,679 · management and general $8,679
-
11g · Fees: other
total $88,064 · management and general $60,753 · fundraising $27,311
-
12 · Advertising and promotion
total $228,249 · program services $143,577 · management and general $84,672
-
13 · Office expenses
total $15,775 · program services $13,085 · management and general $2,690
-
14 · Information technology
total $339,471 · program services $339,471
-
16 · Occupancy
total $8,382 · management and general $8,382
-
17 · Travel
total $130,166 · program services $101,116 · management and general $18,116 · fundraising $10,934
-
19 · Conferences, conventions and meetings
total $3,312 · management and general $3,312
-
22 · Depreciation, depletion and amortization
total $77,241 · management and general $52,926 · fundraising $24,315
-
24a · Other expenses: MERCHANDISE OPERATIONS
total $482,934 · program services $482,934
-
24b · Other expenses: OUTREACH
total $342,043 · program services $342,043
-
24c · Other expenses: CHAPTER SUPPORT
total $169,432 · program services $169,432
-
24d · Other expenses: EAGLE EXPEDITIONS AND C
total $110,259 · program services $110,259
-
24e · All other expenses
total $47,118 · fundraising $47,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,146,246 · end of year $4,574,355
-
2 · Savings and temporary cash investments
beginning of year $6,645 · end of year $7,375
-
3 · Pledges and grants receivable
beginning of year $37,500
-
8 · Inventories for sale or use
beginning of year $411,850 · end of year $496,701
-
10a · Land, buildings and equipment: cost or other basis
$116,902
-
10b · Land, buildings and equipment: accumulated depreciation
$28,475
-
10c · Land, buildings and equipment, net
beginning of year $97,862 · end of year $88,427
-
11 · Investments: publicly traded securities
beginning of year $2,694,426 · end of year $3,766,563
-
14 · Intangible assets
beginning of year $1,296,378 · end of year $1,332,291
-
15 · Other assets
beginning of year $0 · end of year $137,185
-
17 · Accounts payable and accrued expenses
beginning of year $76,341 · end of year $38,054
-
25 · Other liabilities
beginning of year $0 · end of year $142,267
-
27 · Net assets without donor restrictions
beginning of year $5,299,833 · end of year $9,972,076
-
28 · Net assets with donor restrictions
beginning of year $314,733 · end of year $250,500
Mission and programs · 2022
Mission
TEAM RWB'S MISSION IS TO ENRICH VETERANS' LIVES BY FORGING AMERICA'S LEADING VETERAN HEALTH AND WELLNESS COMMUNITY.
-
TEAM RWB CHAPTER AND COMMUNITY PROGRAM (CCP). THE CCP IS DESIGNED TO WELCOME VETERANS TO TEAM RWB AND IMMEDIATELY GET THEM CONNECTED TO EVENTS HAPPENING IN THEIR LOCAL AREA, WHILE FOCUSING EFFORTS TOWARD HEALTH AND WELLNESS IMPROVEMENT. THE CCP DELIVERS LOCAL, CONSISTENT OPPORTUNITIES FOR VETERANS AND THE COMMUNITY TO CONNECT THROUGH PHYSICAL, SOCIAL AND VOLUNTEER SERVICE ACTIVITY. THESE ACTIVITIES, HOSTED OR FACILITATED BY OUR CHAPTERS, ARE AT THE CORE OF TEAM RWB'S MISSION, AS MEMBER ENGAGEMENT IS DIRECTLY CORRELATED TO MEMBER ENRICHMENT AND WELLNESS. TEAM RWB FINISHED 2022 WITH NEARLY 175,000 MEMBERS, OVER 20,000 EVENTS HOSTED AND 212 CHAPTERS.
Expenses $1,996,475
-
TEAM RWB NATIONAL AND SPECIAL EVENTS TEAM RWB HOSTS SEVERAL NATIONAL EVENTS EACH YEAR. THESE EVENTS ARE AIMED AT JOINING INDIVIDUAL MEMBERS, LEADERS, CHAPTERS, AND COMMUNITIES TOGETHER ACROSS THE NATION TO PARTICIPATE IN A SINGULAR EVENT TOGETHER. THESE EVENTS INCLUDE WOD FOR WARRIORS, MARCHING ORDERS, TAKE FLIGHT, THE 1776 CHALLENGE, THE OLD GLORY RELAY, AND SEVERAL OTHER EVENTS HELD AT BOTH THE LOCAL AND NATIONAL LEVELS. CHAPTERS ARE ENCOURAGED TO COME TOGETHER, ALL PARTICIPATING SIMULTANEOUSLY, TO JOIN FORCES ACROSS THE NATION IN THE NAME OF OUR NATION'S VETERANS. THESE EVENTS NOT ONLY RAISE AWARENESS FOR OUR MISSION, BUT ALSO ENCOURAGE VETERANS TO GET ACTIVE AND TO PARTICIPATE WITHIN THE ORGANIZATION AT A HIGHER LEVEL AND GROW MORE CONNECTED TO OUR RWB COMMUNITY.
Expenses $700,220
-
TEAM RWB EAGLE EXPEDITIONS THIS WAS THE SECOND YEAR TEAM RWB LAUNCHED EAGLE EXPEDITIONS. TEAM RWB MEMBERS FROM ACROSS THE NATION WERE SELECTED TO PARTICIPATE IN EPIC EXPEDITIONS THAT INCLUDED RUNNING THE GRAND CANYON RIM TO RIM, BACKCOUNTRY HIKING IN THE SMOKY MOUNTAINS, CANOEING IN THE BOUNDARY WATERS OF NORTHERN MINNESOTA, SKIING IN COLORADO AND MORE. ALL EAGLE EXPEDITIONS COME WITH EXTENSIVE TRAINING PLANS FOR PARTICIPANTS, INCLUDING ACCOUNTABILITY AND ENCOURAGEMENT THROUGH THE MOBILE APP, AND ALLOWS MEMBERS TO PUSH THEMSELVES, BOTH MENTALLY AND PHYSICALLY, TO ACCOMPLISH AN ENORMOUS CHALLENGE. EXPEDITIONS HAVE ADDED ANOTHER LAYER TO THE GOAL OF BUILDING THE NATION'S LEADING VETERAN HEALTH AND WELLNESS COMMUNITY.
Expenses $164,731
-
Expenses $1,181,371
As filed on the 2022 return.
Listed in Part VII
-
Douglas McCormickDOUGLAS MCCORMICK
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Joyce JelksJOYCE JELKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Coleman RuizCOLEMAN RUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mel ParkerMEL PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Toby JohnsonTOBY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jannell MacauleyJANNELL MACAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thad AllenTHAD ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamal SowellJAMAL SOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shana FergusonSHANA FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike ErwinMIKE ERWIN
EXECUTIVE DIRECTOR
- Total calculated
- $122,953
- From this org
- $122,633
- From related orgs
- $0
- Other
- $320
- Hours/week
- 50
-
John PinterJOHN PINTER
DEPUTY DIRECTOR
- Total calculated
- $136,533
- From this org
- $118,950
- From related orgs
- $0
- Other
- $17,583
- Hours/week
- 50
-
Laken StutzmanLAKEN STUTZMAN
DIRECTOR OF FINANCE
- Total calculated
- $123,925
- From this org
- $106,342
- From related orgs
- $0
- Other
- $17,583
- Hours/week
- 50
-
Mark MacnamaraMARK MACNAMARA
DIRECTOR OF TECHNOLOGY
- Total calculated
- $127,859
- From this org
- $112,563
- From related orgs
- $0
- Other
- $15,296
- 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
- 2022
- Filed
- 8 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311009349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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