Warriors Center Usa
- Assets
- $2.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Collierville, TN
- Founding
- 08/2002
- Data as of
- 12/2022
- EIN
- 30-0057701
Organization Overview
Warriors Center Usa is located in Collierville, TN. The organization was established in 2002. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Warriors Center USA employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Center USA 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 Center USA generated $2.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 5 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
WARRIORS CENTER USA IS DEDICATED TO ASSISTING MEN & WOMEN IN OVERCOMING ISSUES RELATED TO HOMELESSNESS AND/OR SUBSTANCE ABUSE. MOTIVATED BY THE LOVE OF GOD, WE MEET NEEDS SUCH AS SHELTER, CLOTHING, REHABILITATION, EDUCATION AND JOB TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY & REHABILITATION PROGRAM- THE OBJECTIVE IS TO HELP MEN & WOMEN THAT ARE HOMELESS AND ADDICTED BY PROVIDING SAFE HOUSING & SPIRITUAL SUPPORT. THIS HELPS THEM BECOME PRODUCTIVE MEMBERS OF SOCIETY. IN 2020 WE SEPARATED THE LOCATIONS INTO NEW 501(C)3 ORGANIZATIONS. WARRIORS CENTER USA PROVIDED OVERSIGHT TO EACH ORGANIZATION IN THE RECOVERY & REHABILITATION PROGRAM. IN 2022 WE HOUSED 299 MEN & WOMEN THAT WERE HOMELESS. THE AVERAGE STAY IS 120 DAYS. THE AVERAGE COUNSELING & GROUP HOURS PER INDIVIDUAL IS 292 HOURS OF REHABILITATION TREATMENT. WE SERVED 214,620 MEALS TO THOSE IN THE PROGRAM OVER THE YEAR. WE HELPED PROVIDE HEALTHCARE FOR 121 MEN & 81 WOMEN THROUGH LOCAL MEDICAL PARTNERSHIPS. WE PROVIDE DENTAL CARE THROUGH COMMUNITY DENTAL FOR MEN AND WOMEN. WE PROVIDED CLOTHING FOR 178 MEN AND 90 WOMEN. WE TRAINED 173 MEN AND 79 WOMEN WITH WORK THERAPY TO HELP THEM LEARN A BALANCED LIFE, LEARN TO WORK IN THE WORKFORCE, AND BUILD TRADE SKILLS FOR THE FUTURE. 50 MEN AND 30 WOMEN GRADUATED FROM THE PROGRAMS. OUR PROGRAM PROVIDES A STAGE FOR COMMUNITY OUTREACH WORK TO HELP THE HOMELESS COMMUNITY. WE DID 186 HOMELESS/COMMUNITY SERVICE OUTREACH EVENTS TO NURSING HOMES, INNER CITY FOOD PANTRIES, HOME IMPROVEMENT PROJECTS FOR INDIVIDUALS & FAMILIES, CHILDREN'S HOSPITALS, AND MEMPHIS AREA HOMELESS CAMPS & BRIDGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Vincent CEO & President | OfficerTrustee | 40 | $106,581 |
Bob Thomas Board Of Directors Treasurer | Trustee | 1 | $0 |
Don White Board Member | Trustee | 1 | $0 |
Rob Thomas Board Member | Trustee | 1 | $0 |
Jim Chambers Board Member | Trustee | 1 | $0 |
Bryant Cummings Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,095 |
| Total Program Service Revenue | $2,083,529 |
| 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 | $2,288,624 |
| 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 | $49,855 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,581 |
| Compensation of current officers, directors, key employees. | $21,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $410 |
| Office expenses | $23,533 |
| Information technology | $15,000 |
| Royalties | $0 |
| Occupancy | $63,254 |
| Travel | $16,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $657 |
| Interest | $35,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,065 |
| All other expenses | $0 |
| Total functional expenses | $2,080,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,583 |
| 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 | $1,719 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,950,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,213,806 |
| 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 | $934,190 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,806 |
| Total liabilities | $935,996 |
| Net assets without donor restrictions | $1,277,810 |
| 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 | $2,213,806 |