Walnut Creek Warrior Lacrosse
- Assets
- $42.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut Creek, CA
- Founding
- 11/2004
- Data as of
- 08/2023
- EIN
- 06-1671148
Organization Overview
Walnut Creek Warrior Lacrosse is located in Walnut Creek, CA. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walnut Creek Warrior Lacrosse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Walnut Creek Warrior Lacrosse generated $92.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $102.1k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THIS ORGANIZATION BENEFITS OVER 200 BOYS AND GIRLS (AGED 6-15) BY SUPPORTING THEIR ATHLETIC ABILITY AND SOCIAL DEVELOPMENT BY PLAYING LACROSSE IN AND AROUND THE WALNUT CREEK, CA GEOGRAPHIC AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Owen Hennefer President | 12 | $0 | |
Richard Rauschmeier Treasurer | 3 | $0 | |
Ed Hu Technical Director | 3 | $0 | |
Stephanie Bahorski Executive Director | 3 | $0 | |
Drew Welch Co-Director - Coaches Boys | 5 | $0 | |
Debra Minniegerode Co-Director - Coaches Girl | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,178 |
| Membership dues | $91,415 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $63 |
| Total Revenue | $92,656 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,022 |
| Professional fees and other payments to independent contractors | $1,102 |
| Occupancy, rent, utilities, and maintenance | $10,629 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $36,333 |
| Total expenses | $102,086 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $41,884 |
| Other assets | $0 |
| Total assets | $42,020 |
| Total liabilities | $0 |
| Net assets or fund balances | $42,020 |