Warriors Journey
- Assets
- $682.0k
- Revenue
- $843.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Springfield, MO
- Founding
- Data as of
- 12/2022
- EIN
- 86-3074843
Organization Overview
Warriors Journey is located in Springfield, MO. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Warriors Journey employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Journey 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 12/2022, Warriors Journey generated $843.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $779.2k during the year ending 12/2022. While expenses have increased by 27.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WARRIOR'S JOURNEY PROVIDES WARRIOR-TO-WARRIOR INTERVENTION AND PREVENTATIVE RESOURCES TO CARE FOR THE INVISIBLE WOUNDS OF THE MILITARY, WHICH IS THE KEY TO REAL STRENGTH AND RESILIENCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Weaver President And CEO | OfficerTrustee | 40 | $33,917 |
Dr Mark Flattery Chairman | OfficerTrustee | 1 | $0 |
Gary Metzger Director | Trustee | 1 | $0 |
Jonathan Garard Director | Trustee | 1 | $0 |
Tim Hayes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $135,903 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $625,892 |
| Noncash contributions included in lines 1a–1f | $7,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,795 |
| 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 | $65,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,408 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $843,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,885 |
| 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. | $33,917 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,963 |
| Payroll taxes | $4,617 |
| Fees for services: Management | $3,769 |
| Fees for services: Legal | $10,583 |
| Fees for services: Accounting | $11,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,107 |
| Advertising and promotion | $58,342 |
| Office expenses | $186,880 |
| Information technology | $82,081 |
| Royalties | $0 |
| Occupancy | $32,813 |
| Travel | $107,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,851 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,059 |
| Insurance | $12,572 |
| All other expenses | $0 |
| Total functional expenses | $779,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,400 |
| 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 | $446,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $681,997 |
| Accounts payable and accrued expenses | $93,570 |
| 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 | $434,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $528,031 |
| Net assets without donor restrictions | $153,966 |
| 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 | $681,997 |