Warriors Weekend
- Assets
- $454.6k
- Revenue
- $76.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Victoria, TX
- Founding
- 06/2008
- Data as of
- 06/2021
- EIN
- 26-0355870
Organization Overview
Warriors Weekend is located in Victoria, TX. The organization was established in 2008. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Weekend 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 06/2021, Warriors Weekend generated $76.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $125.8k during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO THE SUPPORT OF US VETERANS WITH AN EMPHASIS ON THOSE WOUNDED IN THE GLOBAL WAR ON TERROISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAIN EVENT IS THE ANNUAL FISHING TOURNAMENT FOR THE WOUNDED SOLDIERS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Kocian President | OfficerTrustee | 20 | $0 |
Bruce Poncik VP | OfficerTrustee | 2 | $0 |
Russell Moore Director | Trustee | 2 | $0 |
Ray Director | Trustee | 2 | $0 |
Col Mike Petrash Ret Director | Trustee | 2 | $0 |
Jay Soule Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,585 |
| Investment income | $411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$76,395 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,601 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,667 |
| Office expenses | $19,497 |
| Information technology | $1,380 |
| Royalties | $0 |
| Occupancy | $25,120 |
| Travel | $0 |
| 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 | $11,586 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $125,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,935 |
| 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 | $45,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $454,601 |
| Accounts payable and accrued expenses | $293 |
| 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 | $293 |
| 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 | $454,308 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Warriors Weekend has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
Professional Contract Services Inc Austin, TX PURPOSE: DEDICATED TO THE SUPPORT OF VETERANS OF THE USA WITH AN EMPHASIS ON THOSE WOUNDED IN THE GLOBAL WAR ON TERRORISM. THIS IS ACCOMPLISHED BY HOLDING AN ANNUAL FISHING EVENT FOR WOUNDED MILITARY PERSONNEL FROM ALL OVER THE NATION, IN MAY AT PORT O'CONNOR, TEXAS AS WELL AS DONATIONS TO VETERANS AND VETERAN-BASED CAUSES | $8,500 |
Kim And Harold Louie Family Foundation Burlingame, CA PURPOSE: TO SUPPORT US VETERANS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citysquare Dallas, TX | $22,668,540 | $26,345,029 |
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |
Behind Every Door Ministries Inc Dallas, TX | $5,352,490 | $5,798,355 |