Warrior Expeditions
- Assets
- $505.7k
- Revenue
- $429.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Roanoke, VA
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 46-5201997
Organization Overview
Warrior Expeditions is located in Roanoke, VA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Warrior Expeditions employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior Expeditions 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, Warrior Expeditions generated $429.9k 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 (6.5%) each year. All expenses for the organization totaled $453.3k 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
WARRIOR EXPEDITIONS IS AN OUTDOOR THERAPY PROGRAM THAT HELPS COMBAT VETERANS TRANSITION FROM THEIR WARTIME EXPERIENCES THROUGH LONG-DISTANCE OUTDOOR EXPEDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WARRIOR EXPEDITIONS SUPPORTED 40 VETERANS IN LONG-DURATION, LONG- DISTANCE OUTDOOR THERAPY PROGRAMS. OUR PROGRAMS HELP COMBAT VETERANS TRANSITION FROM THEIR WARTIME EXPERIENCES THROUGH OUTDOOR EXPEDITIONS, INCLUDING: WARRIOR HIKE ON THE APPALACHIAN TRAIL, THE CONTINENTAL DIVIDE TRAIL, THE PACIFIC CREST TRAIL, THE FLORIDA TRAIL, THE ARIZONA TRAIL, THE ICE AGE TRAIL, THE MOUNTAINS-TO-SEA TRAIL, AND THE SEPTEMBER 11TH NATIONAL MEMORIAL TRAIL; WARRIOR BIKE ON THE GREAT AMERICAN RAIL TRAIL; AND WARRIOR PADDLE ON THE MISSISSIPPI RIVER. PROGRAMS ARE FULL-TIME FOR 3-6 MONTHS AND FREE OF CHARGE FOR PARTICIPATING VETERANS. EACH VETERAN RECEIVES ALL THE GEAR, CLOTHING, AND SUPPLIES NECESSARY TO COMPLETE A LONG-DISTANCE EXPEDITION, AS WELL AS A MONTHLY BUDGET FOR FOOD RESUPPLY. VETERANS RECEIVE GENERAL LOGISTICAL SUPPORT FROM VOLUNTEER VETERAN AND COMMUNITY GROUPS ALONG THE TRAILS AND WEEKLY PSYCHOEDUCATIONAL TRAINING FROM LICENSED CLINICAL PSYCHOLOGISTS. THE ANNUAL REUNION HIKE IS A MULTI-DAY HIKE THAT ENABLES FORMER PARTICIPANTS TO RECONNECT WITH EACH OTHER AND OUTDOOR THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Gobin President/ex | OfficerTrustee | 62 | $42,000 |
Angela Miller Treasurer,se | Officer | 22 | $0 |
Robert Coughlin Director | Trustee | 1 | $0 |
Richard Daileader Chairman | Trustee | 1 | $0 |
Shauna Joye Director | Trustee | 1 | $0 |
Zachary Dietrich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $731 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,869 |
| Noncash contributions included in lines 1a–1f | $66,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,830 |
| Total Program Service Revenue | $0 |
| Investment income | $319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,787 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $429,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $226,429 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation of current officers, directors, key employees. | $4,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,168 |
| Office expenses | $12,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $42,187 |
| 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 | $11,289 |
| Insurance | $3,883 |
| All other expenses | $0 |
| Total functional expenses | $453,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,301 |
| 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 | $1,923 |
| Net Land, buildings, and equipment | $37,335 |
| Investments—publicly traded securities | $9,741 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,680 |
| Accounts payable and accrued expenses | $2,507 |
| 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 | $2,507 |
| Net assets without donor restrictions | $444,516 |
| Net assets with donor restrictions | $58,657 |
| 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 | $505,680 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Warrior Expeditions has recieved totaling $46,186.
| Awarding Organization | Amount |
|---|---|
Thatcher Foundation Woodland Hills, CA PURPOSE: TO FURTHER GOALS OF FOUNDATION | $25,000 |
Fjc New York, NY PURPOSE: UNRESTRICTED GENERAL SUPPORT | $6,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,335 |
The Norman And Rosalie Fain Family Foundation Pawtucket, RI PURPOSE: GENERAL SUPPORT | $5,000 |
M W Armistead Iii Family Foundation Roanoke, VA PURPOSE: OPERATIONS | $3,300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $842 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Democracy Fund Inc Washington, DC | $93,636,268 | $59,747,292 |
Interchurch Medical Assistance Inc Washington, DC | $35,417,903 | $56,104,166 |
Mag America Inc Washington, DC | $11,970,594 | $53,429,692 |
Friends Of The World Food Program Inc Washington, DC | $25,343,754 | $59,828,688 |
Catholic Charities Of The Archdiocese Of Washington Inc Washington, DC | $69,271,644 | $52,757,033 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |