Guardian Revival Inc
- Assets
- $332.7k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Stormville, NY
- Founding
- 02/2020
- Data as of
- 12/2023
- EIN
- 84-3585765
Organization Overview
Guardian Revival Inc is located in Stormville, NY. The organization was established in 2020. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Guardian Revival Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guardian Revival Inc 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 12/2023, Guardian Revival Inc generated $2.5m in total revenue. All expenses for the organization totaled $2.8m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Othmer Executive Director | 40 | $91,000 | |
Chris Watkins President | OfficerTrustee | 5 | $0 |
Terry Roth Treasurer | OfficerTrustee | 5 | $0 |
Madison Ruggiero Director | Trustee | 1 | $0 |
Elissa Casa Director | Trustee | 1 | $0 |
Kaci Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,488 |
| Related organizations | $0 |
| Government grants | $411,453 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,912,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,439,294 |
| 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 | $9,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,476,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,449 |
| 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. | $91,000 |
| Compensation of current officers, directors, key employees. | $3,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,294,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,790 |
| Payroll taxes | $121,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,988 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,413 |
| Advertising and promotion | $63,509 |
| Office expenses | $67,759 |
| Information technology | $115,980 |
| Royalties | $0 |
| Occupancy | $38,481 |
| Travel | $76,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,140 |
| Interest | $3,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,556 |
| Insurance | $20,180 |
| All other expenses | $40,417 |
| Total functional expenses | $2,777,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $169,447 |
| Accounts receivable, net | $12,622 |
| 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 | $34,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,719 |
| Accounts payable and accrued expenses | $215,541 |
| 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 | $215,541 |
| Net assets without donor restrictions | $36,418 |
| Net assets with donor restrictions | $80,760 |
| 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 | $332,719 |