Form 990 for tax year 2023
Filed by WARRIORS FOR FREEDOM FOUNDATION.
What the amendment changed
Compared with the return it replaced , filed 27 August 2024. 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
- $556,315 changed to $577,577
- Total expenses
- $534,071 changed to $534,070
- Contributions and grants received
- $210,154 changed to $209,748
- Program service revenue
- $115,877 changed to $116,283
- Other revenue
- $230,050 changed to $251,312
- Total assets, end of year
- $122,693 changed to $164,463
- Total liabilities, end of year
- $11,162 changed to $0
- Net assets or fund balances, end of year
- $111,531 changed to $164,463
- Management and general expenses
- $299,299 changed to $299,298
Totals
- Total revenue
- $577,577
- Total expenses
- $534,070
- Contributions and grants received
- $209,748
- Grants paid
- $0
- Program service revenue
- $116,283
- Investment income
- $234
- Other revenue
- $251,312
- Total assets, end of year
- $164,463
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $164,463
- Program services expenses (Part IX)
- $150,832
- Management and general expenses
- $299,298
- Fundraising expenses
- $83,940
- Program service expenses (Part III)
- $150,832
Program services were 28.2% 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.
-
1a · Federated campaigns
$7,904
-
1c · Fundraising events
$14,648
-
1f · All other contributions, gifts and grants
$187,196
-
1g · Noncash contributions included above
$7,944
-
2a · Program service revenue: GAVIN BLACK SCHOLARSHIP
total $32,669 · related or exempt $32,669
-
2b · Program service revenue: GOLF - PROGRAM
total $30,861 · related or exempt $30,861
-
2c · Program service revenue: SHOOTING
total $23,779 · related or exempt $23,779
-
2d · Program service revenue: HUNTING
total $10,190 · related or exempt $10,190
-
2e · Program service revenue: SCUBA
total $8,268 · related or exempt $8,268
-
2f · All other program service revenue
total $10,516 · related or exempt $10,516
-
3 · Investment income
total $234 · related or exempt $234
-
8a · Fundraising events: gross income
$247,645
-
8a · Fundraising events: contributions included on line 1c
$14,648
-
8b · Fundraising events: direct expenses
$21,543
-
8c · Net income from fundraising events
total $226,102
-
11a · Other revenue: OTHER INCOME
total $21,262 · related or exempt $21,262
-
11b · Other revenue: MERCHANDISE SALES
total $3,948 · related or exempt $3,948
-
11e · Other revenue, total
$25,210
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $166,094 · program services $30,143 · management and general $93,323 · fundraising $42,628
-
9 · Other employee benefits
total $18,688 · management and general $18,688
-
10 · Payroll taxes
total $9,671 · program services $1,837 · management and general $5,153 · fundraising $2,681
-
11c · Fees: accounting
total $12,371 · management and general $12,371
-
11g · Fees: other
total $35,345 · program services $2,586 · management and general $26,894 · fundraising $5,865
-
12 · Advertising and promotion
total $25,072 · program services $3,814 · management and general $19,758 · fundraising $1,500
-
13 · Office expenses
total $77,614 · program services $21,620 · management and general $55,778 · fundraising $216
-
14 · Information technology
total $10,630 · management and general $10,630
-
16 · Occupancy
total $1,000 · program services $1,000
-
17 · Travel
total $71,932 · program services $35,301 · management and general $33,970 · fundraising $2,661
-
19 · Conferences, conventions and meetings
total $1,606 · program services $1,227 · management and general $379
-
20 · Interest
total $2,338 · management and general $2,338
-
23 · Insurance
total $4,785 · management and general $4,785
-
24a · Other expenses: DIRECT ASSISTANCE
total $15,341 · program services $15,341
-
24b · Other expenses: EVENT EXPENSES
total $9,381 · program services $9,381
-
24c · Other expenses: EVENT EXPENSES
total $9,330 · fundraising $9,330
-
24d · Other expenses: EVENT EXPENSES
total $8,229 · program services $8,229
-
24e · All other expenses
total $54,643 · program services $20,353 · management and general $15,231 · fundraising $19,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,602 · end of year $117,407
-
4 · Accounts receivable
end of year $10,102
-
10a · Land, buildings and equipment: cost or other basis
$2,686
-
10b · Land, buildings and equipment: accumulated depreciation
$2,686
-
15 · Other assets
beginning of year $34,354 · end of year $36,954
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $5,089 · end of year $5,089
-
31 · Retained earnings, endowment or other funds
beginning of year $115,867 · end of year $159,374
Mission and programs · 2023
Mission
THE MISSION OF THE WARRIORS FOR FREEDOM FOUNDATION IS TO PROVIDE A SAFE COMMUNITY, CONSTANT SUPPORT, AND YEAR ROUND ACTIVITIES, WHERE WE CAN RESTORE HOPE, RENEW PURPOSE, AND REVITALIZE OUR VETERANS AND THEIR FAMILIES.
-
WARRIOR SCUBA WAS LAUNCHED IN SEPTEMBER 2016 TO PROVIDE AN OPPORTUNITY FOR CURRENT AND FORMER MEMBERS OF OUR MILITARY AND THEIR FAMILIES TO EXPERIENCE THE WORLD OF SCUBA DIVING. WARRIORS FOR FREEDOM HAS PARTNERED WITH BLUEWATER DIVERS OF OKLAHOMA CITY TO ASIIST US IN PROVIDING THE PROPER TRAINING AND EDUCTION TO BECOME PADI CERTIFIED OPEN WATER DIVERS. RESEARCH SHOWS SCUBA CAN HELP CREATE A SENSE OF PURPOSE, CAMARADERIE AND SELF-CONFIDENCE THAT THE SERVICE MEMBER EXPERIENCED DURING THEIR TIME IN UNIFORM. SCUBA HAS ALSO BEEN SHOWN TO BE AN EFFECTIVE ALTERNATE THERAPY FOR INDIVIDUALS BATTLING PTSD, TRAUMATIC BRAIN INJURY, AND DEPRESSION IN AN ENVIRONMENT FOUND NOWHERE ELSE ON EARTH.
Expenses $54,669 · Revenue $8,267
-
WFF PROVIDES OUTDOOR PROGRAMMING OPPORTUNITIES OF ALL KINDS TO ENGAGE MILITARY MEMBERS AND VETERANS OF ALL PHYSICAL ABILITIES . OUR WARRIORS ENJOY ACTIVITIES LIKE HUNTING, SKEET, MOTOCROSS, CAMPING AND MORE TO PROVIDE PURPOSE AND AN OPPORTUNITY FOR CAMARADERIE WHILE COPING WITH THE IMPACTS OF THEIR SERVICE, INCREASING THEIR RESILIENCE AND IMPROVING THEIR LONG TERM PHYSICAL AND EMOTIONAL HEALTH.
Expenses $26,726 · Revenue $10,190
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $20,546 · Revenue $23,779
-
WE OFFER PROGRAMS, ESSENTIAL RESOURCES, AND CRITICAL SERVICES THAT CULTIVATE CAMARADERIE, AND CHAMPIONS THE MENTAL HEALTH OF THOSE WE SERVE. THE ORGANIZATION IS WELL KNOWN FOR PROVIDING ACTIVITIES THAT HELP THOSE WHO FACE POST TRAUMATIC STRESS DISORDER (PTSD), COMBAT STRESS REACTION (CSR) AND TRAUMATIC BRAIN INJURIES (TBI), AS WELL AS ACUTELY FOCUSING ON SUICIDE PREVENTION VIA THE R22 CAMPAIGN.
Expenses $48,891 · Revenue $73,066
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Erica WalkerERICA WALKER
EXECUTIVE DI
- Total calculated
- $64,345
- From this org
- $64,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise MartinezDENISE MARTINEZ
DIRECTOR OPE
- Total calculated
- $51,938
- From this org
- $51,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John BawdenJOHN BAWDEN
COMMUNICATIO
- Total calculated
- $29,167
- From this org
- $29,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob AllenROB ALLEN
CHAIR
- Total calculated
- $0
-
Sam BarnettSAM BARNETT
VICE-CHAIR
- Total calculated
- $0
-
Ray CarterRAY CARTER
SECRETARY
- Total calculated
- $0
-
Andy CullenANDY CULLEN
MEMBER AT LA
- Total calculated
- $0
-
Duane CummingsDUANE CUMMINGS
NEW EXECUTIV
- Total calculated
- $0
-
Eli DavisELI DAVIS
MEMBER AT LA
- Total calculated
- $0
-
Brett DickBRETT DICK
MEMBER AT LA
- Total calculated
- $0
-
Russel ErmelingRUSSEL ERMELING
MEMBER AT LA
- Total calculated
- $0
-
Rick HigginsonRICK HIGGINSON
MEMBER AT LA
- Total calculated
- $0
-
Mike KellyMIKE KELLY
MEMBER AT LA
- Total calculated
- $0
-
Spencer LaneSPENCER LANE
MEMBER AT LA
- Total calculated
- $0
-
Hamilton LeHAMILTON LE
MEMBER AT LA
- Total calculated
- $0
-
Tj NanceTJ NANCE
MEMBER AT LA
- Total calculated
- $0
-
Brian RoseBRIAN ROSE
TREASURER
- Total calculated
- $0
-
Avery SmithAVERY SMITH
MEMBER AT LA
- Total calculated
- $0
-
Scott StattonSCOTT STATTON
MEMBER AT LA
- Total calculated
- $0
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349303799
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.