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Nonprofiteer
← AMERICAN WARRIOR ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN WARRIOR ASSOCIATION.

Totals

Total revenue
$1,246,631
Total expenses
$935,337
Contributions and grants received
$1,536,317
Grants paid
$122,650
Program service revenue
$0
Investment income
$0
Other revenue
-$289,686
Total assets, end of year
$1,416,327
Total liabilities, end of year
$9,984
Net assets or fund balances, end of year
$1,406,343
Program services expenses (Part IX)
$716,426
Management and general expenses
$134,479
Fundraising expenses
$84,432
Program service expenses (Part III)
$716,426

Program services were 76.6% 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

    $575,929

  • 1f · All other contributions, gifts and grants

    $960,388

  • 1g · Noncash contributions included above

    $570,048

  • 8a · Fundraising events: gross income

    $355,491

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

    $575,929

  • 8b · Fundraising events: direct expenses

    $618,090

  • 8c · Net income from fundraising events

    total -$262,599 · excluded -$262,599

  • 10a · Gross sales of inventory

    $171

  • 10b · Cost of goods sold

    $27,258

  • 10c · Net income from sales of inventory

    total -$27,087 · excluded -$27,087

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,650 · program services $62,650

  • 2 · Grants to domestic individuals

    total $60,000 · program services $60,000

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $42,000 · management and general $72,000 · fundraising $6,000

  • 7 · Other salaries and wages

    total $136,789 · program services $79,020 · management and general $26,377 · fundraising $31,392

  • 10 · Payroll taxes

    total $21,408 · program services $12,186 · management and general $4,211 · fundraising $5,011

  • 11b · Fees: legal

    total $2,331 · management and general $2,331

  • 11c · Fees: accounting

    total $15,319 · management and general $15,319

  • 11g · Fees: other

    total $53,489 · program services $24,242 · fundraising $29,247

  • 12 · Advertising and promotion

    total $41,013 · program services $28,709 · fundraising $12,304

  • 13 · Office expenses

    total $10,082 · program services $5,041 · management and general $5,041

  • 14 · Information technology

    total $1,590 · program services $795 · management and general $795

  • 16 · Occupancy

    total $102,861 · program services $102,861

  • 17 · Travel

    total $91,345 · program services $91,345

  • 19 · Conferences, conventions and meetings

    total $83,755 · program services $83,755

  • 22 · Depreciation, depletion and amortization

    total $6,560 · program services $6,082 · fundraising $478

  • 23 · Insurance

    total $1,048 · program services $671 · management and general $377

  • 24a · Other expenses: FAITH BASED PROGRAM EXP

    total $109,040 · program services $109,040

  • 24b · Other expenses: BANK FEES

    total $11,026 · program services $5,513 · management and general $5,513

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,726 · program services $2,363 · management and general $2,363

  • 24d · Other expenses: MISCELLANEOUS

    total $305 · program services $153 · management and general $152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,090,784 · end of year $1,387,142

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

    $11,505

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

    $7,630

  • 10c · Land, buildings and equipment, net

    beginning of year $5,472 · end of year $3,875

  • 14 · Intangible assets

    beginning of year $4,069 · end of year $25,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,276 · end of year $9,984

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,095,049 · end of year $1,406,343

Mission and programs · 2022

Mission

THE ASSOCIATION'S MISSION IS TO HONOR THE MILITARY, VETERANS, FIRST RESPONDERS AND THEIR FAMILIES IN MIND, BODY, AND SOUL. THE AWA USES A HOLISTIC APPROACH TO HEALING BY STRENGTHENING THE MIND, BODY, AND SOUL SO THAT EACH WARRIOR CAN LIVE A HEALTHY AND FULL LIFE.

  • PILLAR ONE: THE MIND: SCHOLARSHIPSAWA STRENGTHENS THE MIND BY GRANTING EDUCATIONAL SCHOLARSHIPS TO OFFSET TUITION COSTS TO AN APPROVED UNIVERSITY OR TOP 20 M.B.A., LAW, OR MEDICAL PROGRAM, AND PROVIDES MENTORSHIP AND NETWORKING OPPORTUNITIES TO TRANSITIONING MILITARY PERSONNEL. THE INTENT IS FOR THEM TO THRIVE IN THE CIVILIAN WORKPLACE.

    Expenses $60,000 · Grants $60,000

  • PILLAR TWO: THE BODY: MEDICAL CAREAWA ENGAGES THE BODY OF WARRIORS TO CONTINUE THEIR MISSION OF SERVICE BY PROVIDING THEM WAYS TO GIVE BACK TO THEIR COMMUNITIES AND BUILD UP THE NEXT GENERATION OF AMERICANS. THE URBAN EXPLORERS PROGRAM PROVIDES WARRIORS THAT HAVE BEEN THROUGH AN AWA PROGRAM A UNIQUE OPPORTUNITY TO CONTINUE THEIR SERVICE BY MENTORING AT-RISK YOUTH IN AMERICA'S UNDERSERVED COMMUNITIES.THIS PROGRAM BRINGS URBAN YOUTH TO THE ROCKY MOUNTAINS EACH SUMMER TO TEACH THEM OUTDOORSMAN SKILLS AND MENTOR THE NEXT GENERATION IN THE VALUES OF FREEDOM AND LOVE FOR ONE'S NATION. URBAN EXPLORERS WILL ESTABLISH IMPACTFUL RELATIONSHIPS AND HAVE A LASTING POSITIVE AFFECT ON NOT ONLY OUR NATION'S WARRIOR CLASS, BUT ALSO THE NEXT GENERATION OF LEADERS. THE CONTRACT LEADER PROGRAM ALLOWS PAST PARTICIPANTS TO COMPLETE A TRAINING COURSE TO BECOME A LEADER ON FUTURE AWA PROGRAMS. CONTRACTED LEADERS ARE PAID $1,500.00 AND ALL TRAVEL EXPENSES ARE COVERED FOR EACH PROGRAM THEY FACILITATE.

    Expenses $21,154

  • PILLAR THREE: THE SOUL: COUNSELING AND RETREATSWE INVEST IN THE SOUL BY PROVIDING FAITH-BASED PROGRAMS IN THE MOUNTAINS THAT ALLOW OUR WARRIORS TO REST AND REPAIR THEIR SOULS. OUR PROGRAMS ARE DESIGNED TO HEAL MORAL INJURIES SUSTAINED WHILE SERVING OUR COMMUNITIES AND COUNTRY AND PROVIDE TOOLS TO NAVIGATE LIFE'S CHALLENGES.

    Expenses $635,272 · Grants $62,650

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Robert Fierer

    CO-CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • John Michael Fierer

    CO-CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    4

  • Emanuel Citron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jr Holland

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    4

  • Jb Horton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jameson McIlvain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Andy Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Clay Mazur

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mac Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ryan Haggerty

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • William Spencer

    PRESIDENT/CHIEF EXECUTIVE

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • THE CITY OF FORT WORTH

    $60,000

    GENERAL GRANT

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202341999349300729

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