Totals
- Total revenue
- $602,797
- Total expenses
- $543,249
- Contributions and grants received
- $507,585
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,690
- Other revenue
- $91,522
- Total assets, end of year
- $381,842
- Total liabilities, end of year
- $4,875
- Net assets or fund balances, end of year
- $376,967
- Program services expenses (Part IX)
- $394,561
- Management and general expenses
- $32,518
- Fundraising expenses
- $116,170
- Program service expenses (Part III)
- $376,336
Program services were 72.6% 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
$252,288
-
1f · All other contributions, gifts and grants
$255,297
-
3 · Investment income
total $3,690 · related or exempt $3,690
-
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
-
8a · Fundraising events: gross income
$214,285
-
8a · Fundraising events: contributions included on line 1c
$252,288
-
8b · Fundraising events: direct expenses
$122,763
-
8c · Net income from fundraising events
total $91,522
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $91,530 · program services $68,647 · management and general $4,577 · fundraising $18,306
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $109,980 · program services $80,848 · management and general $6,317 · fundraising $22,815
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,326 · program services $10,620 · management and general $778 · fundraising $2,928
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,414 · program services $163 · management and general $4,251
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $116,391 · program services $77,037 · management and general $589 · fundraising $38,765
-
12 · Advertising and promotion
total $53,881 · program services $40,078 · management and general $265 · fundraising $13,538
-
13 · Office expenses
total $3,892 · program services $2,763 · management and general $272 · fundraising $857
-
14 · Information technology
total $66,523 · program services $47,577 · management and general $4,281 · fundraising $14,665
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,583 · program services $5,041 · management and general $873 · fundraising $1,669
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $42,260 · program services $40,487 · management and general $1,492 · fundraising $281
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,402 · program services $2,384 · management and general $169 · fundraising $849
-
24a · Other expenses: Supplies
total $19,940 · program services $17,427 · management and general $2,001 · fundraising $512
-
24b · Other expenses: Branded swag
total $6,453 · program services $444 · management and general $6,009
-
24c · Other expenses: Memberships and Dues
total $1,548 · program services $1,045 · management and general $11 · fundraising $492
-
24d · Other expenses: Bank Service Charge
total $1,126 · management and general $633 · fundraising $493
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,178 · end of year $250,350
-
2 · Savings and temporary cash investments
beginning of year $50,000 · end of year $128,690
-
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
beginning of year $16,739 · end of year $2,802
-
10a · Land, buildings and equipment: cost or other basis
$2,272
-
10b · Land, buildings and equipment: accumulated depreciation
$2,272
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $2 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,500 · end of year $4,875
-
27 · Net assets without donor restrictions
beginning of year $317,419 · end of year $376,967
Mission and programs · 2025
Mission
Empower Those Who Serve to Heal and Thrive
-
Warriors Ascent is a 501c3 nonprofit organization that helps veterans and first responders struggling with posttraumatic stress. We've run 72 5-day retreats cohorts serving nearly 730 people in the last 9+ years. Our retreats cohorts are offered at no charge to veterans and first responders. We empower our participants to take ownership of their lives and healing by providing the tools to heal and tend the mind, body, and soul. Bottom line: We save and change lives. Warriors Ascent uses a holistic approach employing cognitive behavioral instruction, yoga, meditation, mindfulness, nutrition, cathartic activities, and community. Ours is a capacity building model in that we endeavor to work ourselves out of a job by providing Americas heroes with the skills and practices for selfcare, healing, and posttraumatic growth.
Expenses $376,336
As filed on the 2025 return.
Listed in Part VII
-
Mike Kenny
Executive Dir.
- Total calculated
- $91,530
- From this org
- $91,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marisa Barnes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Ayers
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Don Krebs
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dean Gray
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Rock
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Tanner
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Greenfield
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Panther
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Pennell
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 12 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611639349300241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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