The Warriors Hope Project
- Assets
- $216.6k
- Revenue
- $353.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Kansas City, MO
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 47-1029701
Organization Overview
The Warriors Hope Project, operating under the name Warriors Ascent, is located in Kansas City, MO. The organization was established in 2014. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Warriors Ascent employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Ascent 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 12/2021, Warriors Ascent generated $353.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.9% each year . All expenses for the organization totaled $298.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EVIDENCE-BASED HEALING TECHNIQUES TO VETERANS AND FIRST RESPONDERS WITH POST-TRAUMATIC STRESS TO SUPPORT HEALING THROUGH MANAGEMENT OF MIND, BODY, AND SOUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARRIORS ASCENT IS A 501(C)(3) NONPROFIT ORGANIZATION THAT HELPS VETERANS AND FIRST RESPONDERS STRUGGLING WITH POST-TRAUMATIC STRESS. WEVE RUN 48 5-DAY RETREATS (COHORTS) SERVING NEARLY 500 PEOPLE IN THE LAST 6+ YEARS. OUR RETREATS (COHORTS) ARE OFFERED AT NO CHARGE TO VETERANS AND FIRST RESPONDERS. WE EMPOWER OUR PARTICIPANTS TO TAKE OWNERSHIP OF THEIR LIVES AND HEALING BY PROVIDING THE TOOLS TO HEAL AND TEND THE MIND, BODY, AND SOUL. BOTTOM LINE: WE SAVE AND CHANGE LIVES. WARRIORS ASCENT USES A HOLISTIC APPROACH EMPLOYING COGNITIVE-BEHAVIORAL INSTRUCTION, YOGA, MEDITATION, MINDFULNESS, NUTRITION, CATHARTIC ACTIVITIES, AND COMMUNITY. OURS IS A CAPACITY-BUILDING MODEL IN THAT WE ENDEAVOR TO WORK OURSELVES OUT OF A JOB BY PROVIDING AMERICAS HEROES WITH THE SKILLS AND PRACTICES FOR SELF-CARE, HEALING, AND POST-TRAUMATIC GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Kenny Executive Director | Officer | 40 | $78,000 |
Steve Tanner Chairman | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,351 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,671 |
| 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 | $353,671 |
| 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 | $138,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,270 |
| Advertising and promotion | $6,665 |
| Office expenses | $2,153 |
| Information technology | $12,160 |
| Royalties | $0 |
| Occupancy | $28,992 |
| Travel | $22,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,041 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,704 |
| All other expenses | $34,724 |
| Total functional expenses | $298,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,083 |
| 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 | $1,542 |
| 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 | $216,625 |
| Accounts payable and accrued expenses | $606 |
| 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 | $606 |
| Net assets without donor restrictions | $216,019 |
| 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 | $216,625 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Warriors Hope Project has recieved totaling $64,896.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: NP: 2021 MENTAL HEALTH COHORTS | $35,000 |
Veterans United Foundation Columbia, MO PURPOSE: WARRIORS' ASCENT COHORT AND VIRTUAL TRAINING | $29,436 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $460 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Vista Behavioral Healthcare Inc Lexington, KY | $9,436,639 | $52,069,868 |
Centerstone Foundation Inc Nashville, TN | $12,854,505 | $4,584,900 |
Valley Hope Association Foundation Norton, KS | $6,765,420 | $1,923,033 |
Ozark Guidance Center Foundation Springdale, AR | $0 | $1,231,873 |
Healing Hearts Foundation Memphis, TN | $422,744 | $830,815 |
Pawnee Mental Health Foundation Manhattan, KS | $3,998,113 | $443,379 |
Ci Holding Corporation Maysville, KY | $6,785,937 | $149,916 |
The Warriors Hope Project Kansas City, MO | $216,625 | $353,671 |
Baptist Health Deaconess Madisonville Foundation Inc Louisville, KY | $2,248,087 | $617,344 |
Parkview Housing Corporation Nfp Beardstown, IL | $855,115 | $98,102 |
Domestic-Sexual Assault Outreach Center Foundation Fort Dodge, IA | $1,021,226 | $105,794 |
North Platte Opportunity Center For Handicapped Adults And Children North Platte, NE | $1,170,647 | $43,191 |