Warriors & Quiet Waters Foundation is located in Bozeman, MT. The organization was established in 2007. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Warriors & Quiet Waters Foundation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors & Quiet Waters 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 12/2020, Warriors & Quiet Waters Foundation generated $5.4m 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 (4.2%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH THE EXPERIENCE OF FLY FISHING IN MONTANA, WARRIORS & QUIET WATERS FOUNDATION IS A CATALYST FOR POSITIVE CHANGE IN THE LIVES OF POST-9/11 COMBAT VETERANS AND THEIR LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED OUTDOOR RECREATION-BASED VETERAN PROGRAMMING AND ASSOCIATED TRAVEL, ROOM/BOARD, FLY FISHING INSTRUCTION, EQUIPMENT AND PROFESSIONAL GUIDING TO TO POST-9/11 COMBAT WOUNDED/IMPACTED SERVICE MEMBERS AND THEIR LOVED ONES INCLUDING SPOUSES AND MILITARY CAREGIVERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Gilman CEO | Officer | 40 | $151,999 |
Mike Powell COO | Officer | 40 | $94,311 |
Adam Remillard Controller | Officer | 30 | $60,288 |
Phil Uihlein Chair | OfficerTrustee | 5 | $0 |
Tim Richmond Vice Chair | OfficerTrustee | 5 | $0 |
Aaron Demro Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,682,760 |
Investment income | $273,227 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $30,521 |
Net Gain/Loss on Asset Sales | $373,204 |
Net Income from Fundraising Events | $11,330 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,371,879 |
Statement of Expenses | |
---|---|
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. | $227,303 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $393,191 |
Pension plan accruals and contributions | $8,574 |
Other employee benefits | $33,421 |
Payroll taxes | $46,630 |
Fees for services: Management | $0 |
Fees for services: Legal | $710 |
Fees for services: Accounting | $11,822 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $57,680 |
Fees for services: Other | $111,112 |
Advertising and promotion | $21,137 |
Office expenses | $15,515 |
Information technology | $21,735 |
Royalties | $0 |
Occupancy | $102,791 |
Travel | $35,271 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $28,320 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $244,040 |
Insurance | $29,270 |
All other expenses | $0 |
Total functional expenses | $1,602,823 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $648,107 |
Savings and temporary cash investments | $772,941 |
Pledges and grants receivable | $393,840 |
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 | $164,688 |
Investments—publicly traded securities | $13,579,540 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $22,068,312 |
Accounts payable and accrued expenses | $57,264 |
Grants payable | $0 |
Deferred revenue | $32,350 |
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 | $1,024,464 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $87,977 |
Total liabilities | $1,202,055 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $20,866,257 |
Over the last fiscal year, we have identified 1 grants that Warriors & Quiet Waters Foundation has recieved totaling $310.
Awarding Organization | Amount |
---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $310 |
Beg. Balance | $11,177,156 |
Earnings | $1,377,889 |
Net Contributions | $774,843 |
Other Expense | $155,196 |
Ending Balance | $13,174,692 |
Organization Name | Assets | Revenue |
---|---|---|
Easter Seals Goodwill Nd Inc Mandan, ND | $23,180,741 | $16,751,382 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Lifescape Foundation Sioux Falls, SD | $123,263,343 | $42,993,045 |
Warriors & Quiet Waters Foundation Bozeman, MT | $22,068,312 | $5,371,879 |
Casting For Recovery Inc Bozeman, MT | $3,168,214 | $1,870,933 |
North Dakota Rural Rehabilitation Corporation Bismarck, ND | $71,544,583 | $5,035,416 |
Boise Services Group Inc Boise, ID | $243,697 | $332,222 |
S P U R S Therapeutic Riding Center Inc Aberdeen, SD | $816,207 | $308,639 |
Windhorse Equine Learning Bozeman, MT | $219,115 | $234,389 |
Reach 4a Star Riding Academy Inc Mills, WY | $199,053 | $0 |
Two Bear Therapeutic Riding Center Whitefish, MT | $50,050 | $0 |
Brain Injury Association Of Montana Inc Missoula, MT | $37,124 | $101,071 |