Warriors Center Memphis
- Assets
- $93.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Memphis, TN
- Founding
- Data as of
- 12/2021
- EIN
- 84-4108221
Organization Overview
Warriors Center Memphis is located in Memphis, TN. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Warriors Center Memphis employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Center Memphis 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 Center Memphis generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 2 years. 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
WARRIORS CENTER MEMPHIS IS DEDICATED TO ASSISTING MEN IN OVERCOMING ISSUES RELATED TO SUBSTANCE ABUSE AND/OR HOMELESSNESS. MOTIVATED BY THE LOVE OF GOD, WE MEET THE NEEDS OF MEN SUCH AS CLOTHING, SHELTER, EDUCATION, JOB TRAINING AND REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY & REHABILITATION PROGRAM - THE OBJECTIVE IS TO HELP MEN THAT ARE HOMELESS AND/OR ADDICTED TO SUBSTANCES BY PROVIDING SAFE HOUSING & SPIRITUAL SUPPORT. THIS HELPS THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. IN 2021, 80 MEN WERE HOUSED THAT WOULD HAVE BEEN HOMELESS OTHERWISE. THE AVERAGE STAY IS 60 DAYS. THE AVERAGE COUNSELING & GROUP HOURS PER INDIVIDUAL IS 160 HOURS OF REHABILITATION TREATMENT. WE SERVED 78,500 MEALS TO THOSE IN THE PROGRAM OVER THE YEAR. WE HELP PROVIDE HEALTHCARE FOR THE HOMELESS MEN THROUGH LOCAL MEDICAL PARTNERSHIPS. DENTAL CARE IS PROVIDED THROUGH LOCAL COMMUNITY DENTAL PROVIDERS. WE PROVIDED CLOTHING FOR 50 MEN AND 60 MEN RECEIVED WORK THERAPY AND TRAINING TO HELP LEARN A BALANCED AND PRODUCTIVE LIFE IN THE WORKFORCE AND BUILD TRADE SKILLS. 10 MEN GRADUATED THE PROGRAM THROUGHOUT THE YEAR. THE PROGRAM PROVIDES OPPORTUNITY FOR COMMUNITY OUTREACH TO HELP THE LOCAL HOMELESS COMMUNITIES. 2021 COVID-19 CHALLENGES ALLOWED US TO HELP 25 INDIVIDUALS WITH BASIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hershey Burnett Secretary And Executive Director | Officer | 40 | $44,548 |
David Vincent CEO And President | Officer | 20 | $0 |
Todd Trotter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,565 |
| Total Program Service Revenue | $895,256 |
| 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 | $1,075,821 |
| 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. | $44,549 |
| Compensation of current officers, directors, key employees. | $8,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $41,415 |
| Information technology | $4,418 |
| Royalties | $0 |
| Occupancy | $175,783 |
| Travel | $49,699 |
| 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 | $55,952 |
| All other expenses | $0 |
| Total functional expenses | $1,081,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,284 |
| 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 | $42,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $93,541 |
| 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 | $16,397 |
| Total liabilities | $16,397 |
| Net assets without donor restrictions | $77,144 |
| 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 | $93,541 |
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