Warriors & Quiet Waters Foundation
- Assets
- $20.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Bozeman, MT
- Founding
- 07/2007
- Data as of
- 12/2022
- EIN
- 20-8837637
Organization Overview
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 12/2023, Warriors & Quiet Waters Foundation employed 25 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 12/2022, Warriors & Quiet Waters Foundation generated $3.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. 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
WARRIORS & QUIET WATERS EMPOWERS POST-9/11 COMBAT VETERANS AND THEIR LOVED ONES TO THRIVE AND LIVE PURPOSE-DRIVEN LIVES THROUGH PEAK EXPERIENCES IN NATURE, MEANINGFUL RELATIONSHIPS, AND A SENSE OF COMMUNITY.OUR PROGRAM BUILT FOR MORE IS NON-CLINICAL AND EVIDENCE-BASED, GROUNDED IN RESEARCH ON THE BENEFITS OF IMMERSION IN NATURE AND HUMAN THRIVING. THROUGH TWO PROGRAM TRACKS, HUNTING OR FISHING, BUILT FOR MORE ENSURES POST-9/11 COMBAT VETERANS ADDRESS THEIR PHYSICAL, SPIRITUAL, SOCIAL, AND MENTAL WELL-BEING, EMPOWERING THEM TO RECONCILE THEIR PAST, BUILD STRENGTH AND RESILIENCY IN THE PRESENT, AND ENVISION A PURPOSE-DRIVEN AND MEANINGFUL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETELY FREE TO PARTICIPANTS, THE ORGANIZATION'S FLAGSHIP PROGRAM BUILT FOR MORE EMERGES THE POWER OF OUTDOOR PURSUITS, THE SUPPORT OF COMRADES, AND THE EXPERTISE OF A PROPRIETARY PERSONAL GROWTH PROCESS TO GUIDE POST-9/11 COMBAT VETERANS TO THEIR OWN DEFINITION OF THRIVING. OVER TWO TRANSFORMATIVE OUTDOOR EXCURSIONS AND MANY MONTHS IN EVIDENCE-BASED ONLINE COURSEWORK, VETERANS BUILD A THRIVING LIFE OF THEIR OWN DESIGN FROM THE GROUP UP. UPLIFTED BY THEIR COHORT AND LED BY EXPERT INPUT, THEY SYSTEMATICALLY DISMANTLE THE THINGS HODLING THEM BACK AND DEVELOP NEW STRENGTHS TO MOVE THEMSELVES FORWARD. BUILT FOR MORE RESULTS SHOW THAT WARRIORS: SENSE OF PURPOSE DOUBLED. SENSE OF THRIVING QUADRUPLED. RESILIENCE AGAINST STRESS QUADRUPLED. ABILITY TO CONFIDENTLY DEAL WITH CHALLENGES TRIPLED. ABILITY TO CONSISTENTLY SLEEP TRIPLED. ABILITY TO PURSUE MEANING AND PURPOSE DOUBLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Gilman CEO | Officer | 40 | $197,515 |
Michael Raybon Chief Prgm Officer | 40 | $118,995 | |
Mike Powell COO | Officer | 40 | $118,722 |
Adam Remillard Controller | Officer | 30 | $71,323 |
Phil Uihlein Chair | OfficerTrustee | 8 | $0 |
Tim Richmond Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $716,928 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,451,261 |
| Noncash contributions included in lines 1a–1f | $429,554 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,168,189 |
| Total Program Service Revenue | $0 |
| Investment income | $499,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,545 |
| Net Gain/Loss on Asset Sales | $5,131 |
| Net Income from Fundraising Events | -$139,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,019 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,554,879 |
| 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. | $357,413 |
| Compensation of current officers, directors, key employees. | $100,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $930,946 |
| Pension plan accruals and contributions | $25,098 |
| Other employee benefits | $88,490 |
| Payroll taxes | $95,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,804 |
| Fees for services: Accounting | $14,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,098 |
| Fees for services: Other | $498,158 |
| Advertising and promotion | $115,000 |
| Office expenses | $46,713 |
| Information technology | $70,079 |
| Royalties | $0 |
| Occupancy | $286,979 |
| Travel | $262,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $272,474 |
| Insurance | $31,067 |
| All other expenses | $19,417 |
| Total functional expenses | $3,624,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $577,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $373,365 |
| Accounts receivable, net | $7,635 |
| 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 | $179,307 |
| Net Land, buildings, and equipment | $6,337,403 |
| Investments—publicly traded securities | $13,456,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,931,822 |
| Accounts payable and accrued expenses | $185,771 |
| 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 | $944,294 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,739 |
| Total liabilities | $1,246,804 |
| Net assets without donor restrictions | $10,067,548 |
| Net assets with donor restrictions | $9,617,470 |
| 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 | $20,931,822 |