Warriors & Quiet Waters Foundation
- Assets
- $22.1m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Bozeman, MT
- Founding
- 07/2007
- Data as of
- 12/2020
- EIN
- 20-8837637
Organization Overview
Warriors & Quiet Waters Foundation is located in Bozeman, MT. The organization was established in 2007. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Warriors & Quiet Waters Foundation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors & Quiet Waters Foundation 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 12/2020, Warriors & Quiet Waters Foundation generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH THE EXPERIENCE OF FLY FISHING IN MONTANA, WARRIORS & QUIET WATERS FOUNDATION IS A CATALYST FOR POSITIVE CHANGE IN THE LIVES OF POST-9/11 COMBAT VETERANS AND THEIR LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUTDOOR RECREATION-BASED VETERAN PROGRAMMING AND ASSOCIATED TRAVEL, ROOM/BOARD, FLY FISHING INSTRUCTION, EQUIPMENT AND PROFESSIONAL GUIDING TO TO POST-9/11 COMBAT WOUNDED/IMPACTED SERVICE MEMBERS AND THEIR LOVED ONES INCLUDING SPOUSES AND MILITARY CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Gilman CEO | Officer | 40 | $151,999 |
Mike Powell COO | Officer | 40 | $94,311 |
Adam Remillard Controller | Officer | 30 | $60,288 |
Phil Uihlein Chair | OfficerTrustee | 5 | $0 |
Aaron Demro Secretary | OfficerTrustee | 2 | $0 |
Chris Oliver Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,682,760 |
| Investment income | $273,227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,521 |
| Net Gain/Loss on Asset Sales | $373,204 |
| Net Income from Fundraising Events | $11,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,371,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,191 |
| Pension plan accruals and contributions | $8,574 |
| Other employee benefits | $33,421 |
| Payroll taxes | $46,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $710 |
| Fees for services: Accounting | $11,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,680 |
| Fees for services: Other | $111,112 |
| Advertising and promotion | $21,137 |
| Office expenses | $15,515 |
| Information technology | $21,735 |
| Royalties | $0 |
| Occupancy | $102,791 |
| Travel | $35,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,040 |
| Insurance | $29,270 |
| All other expenses | $0 |
| Total functional expenses | $1,602,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,107 |
| Savings and temporary cash investments | $772,941 |
| Pledges and grants receivable | $393,840 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $164,688 |
| Investments—publicly traded securities | $13,579,540 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,068,312 |
| Accounts payable and accrued expenses | $57,264 |
| Grants payable | $0 |
| Deferred revenue | $32,350 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,024,464 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,977 |
| Total liabilities | $1,202,055 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $20,866,257 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warriors & Quiet Waters Foundation has recieved totaling $310.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $310 |
Endowment Analysis
| Beg. Balance | $11,177,156 |
| Earnings | $1,377,889 |
| Net Contributions | $774,843 |
| Other Expense | $155,196 |
| Ending Balance | $13,174,692 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Goodwill Nd Inc Mandan, ND | $23,180,741 | $16,751,382 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Lifescape Foundation Sioux Falls, SD | $123,263,343 | $42,993,045 |
Warriors & Quiet Waters Foundation Bozeman, MT | $22,068,312 | $5,371,879 |
Casting For Recovery Inc Bozeman, MT | $3,168,214 | $1,870,933 |
North Dakota Rural Rehabilitation Corporation Bismarck, ND | $71,544,583 | $5,035,416 |
Boise Services Group Inc Boise, ID | $243,697 | $332,222 |
S P U R S Therapeutic Riding Center Inc Aberdeen, SD | $816,207 | $308,639 |
Windhorse Equine Learning Bozeman, MT | $219,115 | $234,389 |
Reach 4a Star Riding Academy Inc Mills, WY | $199,053 | $0 |
Two Bear Therapeutic Riding Center Whitefish, MT | $50,050 | $0 |
Brain Injury Association Of Montana Inc Missoula, MT | $37,124 | $101,071 |