Form 990 for tax year 2022

Filed by WARRIOR RISING.

What the amendment changed

Compared with the return it replaced , filed 4 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue: $1,982,776
Total expenses: $2,086,515
Contributions and grants received: $1,982,751
Grants paid: $449,396
Program service revenue: $0
Investment income: $25
Other revenue: $0
Total assets, end of year: $317,765
Total liabilities, end of year: $212,224
Net assets or fund balances, end of year: $105,541
Program services expenses (Part IX): $1,631,008
Management and general expenses: $234,354
Fundraising expenses: $221,153
Program service expenses (Part III): $1,631,008

Program services were 78.2% 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

$1,982,751
3 · Investment income

total $25 · related or exempt $25

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $449,396 · program services $449,396
7 · Other salaries and wages

total $274,673 · program services $138,793 · management and general $79,210 · fundraising $56,670
10 · Payroll taxes

total $20,706 · management and general $20,706
11c · Fees: accounting

total $11,231 · management and general $11,231
11g · Fees: other

total $170,710 · program services $80,609 · management and general $60,629 · fundraising $29,472
12 · Advertising and promotion

total $56,176 · program services $23,713 · management and general $32,463
13 · Office expenses

total $9,610 · management and general $4,885 · fundraising $4,725
14 · Information technology

total $49,418 · program services $35,473 · management and general $1,557 · fundraising $12,388
17 · Travel

total $82,191 · program services $78,327 · management and general $3,864
19 · Conferences, conventions and meetings

total $5,517 · program services $4,100 · management and general $1,417
22 · Depreciation, depletion and amortization

total $3,487 · program services $3,487
23 · Insurance

total $1,029 · management and general $1,029
24a · Other expenses: EVENTS

total $928,074 · program services $816,220 · fundraising $111,854
24b · Other expenses: BANK AND MERCHANT FEES

total $13,840 · management and general $13,840
24c · Other expenses: SUPPLIES

total $6,934 · program services $890 · fundraising $6,044
24d · Other expenses: SUBSCRIPTIONS

total $2,998 · management and general $2,998
24e · All other expenses

total $525 · management and general $525

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $417,637 · end of year $311,998
9 · Prepaid expenses and deferred charges

beginning of year $2,508 · end of year $537
10a · Land, buildings and equipment: cost or other basis

$29,900
10b · Land, buildings and equipment: accumulated depreciation

$24,670
10c · Land, buildings and equipment, net

beginning of year $8,717 · end of year $5,230
17 · Accounts payable and accrued expenses

beginning of year $10,449 · end of year $3,091
25 · Other liabilities

beginning of year $209,133 · end of year $209,133
31 · Retained earnings, endowment or other funds

beginning of year $209,280 · end of year $105,541

Mission and programs · 2022

Mission

WARRIOR RISING EMPOWERS U.S. VETERANS AND THEIR IMMEDIATE FAMILIES BY PROVIDING THEM WITH OPPORTUNITIES TO CREATE SUSTAINABLE BUSINESSES, PERPETUATE THE HIRING OF FELLOW U.S. MILITARY VETERANS AND EARN EMPLOYMENT.

Activities or mission (Part I)

WARRIOR RISING EMPOWERS U.S. VETERANS AND THEIR IMMEDIATE FAMILIES BY PROVIDING OPPORTUNITIES TO EARN EMPLOYMENT, CREATE SUSTAINABLE BUSINESSES AND PERPETUATE THE HIRING OF FELLOW U.S. MILITARY VETERANS.

GRANTS

Expenses $449,396 · Grants $449,396
MENTORING EXPENSES FOR MENTORING VETERANS WHO ARE STARTING BUSINESS

Expenses $301,830
TRAINING CLASSROOM TRAINING FOR VETERANS TO LEARN BUSINESS PROCESS AND ACCESS THEIR BUSINESS VIABILITY

Expenses $586,309
OTHER PROGRAM SERVICE RELATED EXPENSES

Expenses $293,473

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

Listed in Part VII

Michael CrumlinMICHAEL CRUMLIN

BOARD MEMBER

Total calculated

$0
Tyrell GrayTYRELL GRAY

BOARD MEMBER

Total calculated

$0
Reggie HallREGGIE HALL

BOARD MEMBER

Total calculated

$0
Joseph HiltonJOSEPH HILTON

BOARD MEMBER

Total calculated

$0
Jackie HobonJACKIE HOBON

BOARD MEMBER

Total calculated

$0
Luke SaariLUKE SAARI

BOARD MEMBER

Total calculated

$0
David WentzDAVID WENTZ

BOARD MEMBER

Total calculated

$0
Aliahu BeyALIAHU BEY

BOARD CHAIR

Total calculated

$0
Kenneth BrennemanKENNETH BRENNEMAN

TREASURER

Total calculated

$0
Jakob NormanJAKOB NORMAN

SECRETARY

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: 2022
Filed: 11 July 2023
IRS schema version: 2022v5.0
Source object: 202311959349301751

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