Heart Of A Warrior Foundation
- Assets
- $132.1k
- Revenue
- $3.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, NC
- Founding
- 05/2014
- Data as of
- 06/2022
- EIN
- 46-3732895
Organization Overview
Heart Of A Warrior Foundation is located in Lexington, NC. The organization was established in 2014. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of A Warrior 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 06/2022, Heart Of A Warrior Foundation generated $3.1k 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 (48.5%) each year. All expenses for the organization totaled $5.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (45.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Heart Of A Warrior Foundation has awarded 11 individual grants totaling $476,385. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HONOR AND PRESERVE MEMORY OF FALLEN NAVY SEAL, JOSHUA THOMAS HARRIS, AND TO PROVIDE FUNDING TO VARIOUS NATIONAL AND LOCAL CHARITIES IN HIS MEMORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GRANTS TO ORGANIZATIONS AND INDIVIDUAL NAVY SEALS MEMBERS IN NEED OF MEDICAL CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel R Harris II President/director | OfficerTrustee | 0 | $0 |
S Ranchor Harris III Secretary/director | OfficerTrustee | 0 | $0 |
A Lee Thomas Director | Trustee | 0 | $0 |
Thomas A Harris Director | Trustee | 0 | $0 |
Kole Stuart Director | Trustee | 0 | $0 |
Marcus A Capone Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,050 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,050 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360 |
| Advertising and promotion | $0 |
| Office expenses | $1,279 |
| Information technology | $120 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,149 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $132,149 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $132,149 |
Grants Awarded
Over the last fiscal year, Heart Of A Warrior Foundation has awarded $145,675 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NAVY SEAL FOUNDATION PURPOSE: TO ASSIST THE FOUNDATION TO PROVIDE IMMEDIATE AND ONGOING SUPPORT AND ASSISTANCE TO THE NAVAL SPECIAL WARFARE COMMUNITY AND ITS FAMILIES. | $90,000 |
THE AMEN CLINIC PURPOSE: TO ASSIST PATIENTS WITH STRUGGLING NEUROLOGICAL ISSUES GET A NEW CHANCE AT LIFE. | $675 |
HOME FRONT K9 PROJECT INC PURPOSE: TO PROVIDE SPECIAL FORCES FAMILES AND DISABLED VETERANS WITH K9 COMPANIONS. | $15,000 |
VETS VETERANS EXPLORING TREATMENT SOLUTIONS INC PURPOSE: TO END THE VETERAN SUICIDE EPIDEMIC BY PROVIDING RESOURCES, RESEARCH, AND ADVOCACY FOR US MILITARY VETERANS SEEKING PSYCHEDELIC-ASSISTED THERAPIES FOR TBI, PTSD, ADDICTION, AND OTHER MENTAL HEALTH CONDITIONS. | $40,000 |