Warriors Helping Warriors
- Assets
- $696.1k
- Revenue
- $515.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Middletown, DE
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 47-1091705
Organization Overview
Warriors Helping Warriors is located in Middletown, DE. The organization was established in 2014. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Warriors Helping Warriors employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Helping Warriors 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 12/2021, Warriors Helping Warriors generated $515.3k in total revenue. All expenses for the organization totaled $270.4k during the year ending 12/2021. While expenses have increased by 137.7% per year over the past 6 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
WARRIORS HELPING WARRIORS' MISSION IS TO ASSIST VETERANS TO REINTEGRATE INTO SOCIETY. THE ORGANIZATION OPERATES THE BRIAN CONLEY VETERAN RESILIENCY CENTER THAT IS AN EDUCATIONAL, COUNSELING, AND RESIDENTIAL CENTER FOR VETERANS AND THEIR FAMILIES TO RECEIVE SUPPORT WHILE REINTEGRATING BACK INTO SOCIETY AFTER ACTIVE DUTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARRIORS HELPING WARRIORS ACTS TO EDUCATE, COUNCIL, AND HOUSE VETERANS AND THEIR FAMILIES AND PROVIDE SUPPORT WHILE REINTEGRATING THOSE WHO SERVED IN ACTIVE DUTY BACK INTO SOCIETY. THE CENTER HAS A CONFERENCE ROOM, A RECREATION ROOM, AND LIVING SPACES FOR MALE HOMELESS VETERANS. AVAILABLE AT THE CENTER ARE RESOURCES FOR VETERANS AND THEIR CAREGIVERS. CASE MANAGEMENT SERVICES WERE PROVIDED TO VETERANS AND THEIR FAMILY MEMBERS OVER THE COURSE OF 2021. IN 2021, THE CENTER HOUSED HOMELESS VETERANS PROVIDING THEM WITH FOOD AND SHELTER IN ADDITION TO CASE MANAGMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Conley President, Executive Direc | OfficerTrustee | 40 | $18,000 |
William Conley Vice President | OfficerTrustee | 20 | $0 |
Marsha Conley Treasurer, Secretary | OfficerTrustee | 0.25 | $0 |
Jill Spevack Di Sciullo Director | Trustee | 0.25 | $0 |
Fred Carr Director | Trustee | 0.25 | $0 |
Robert Mcghee Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,809 |
| Membership dues | $0 |
| Fundraising events | $100 |
| Related organizations | $0 |
| Government grants | $302,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,364 |
| Total Program Service Revenue | $16,128 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $515,267 |
| 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. | $18,000 |
| Compensation of current officers, directors, key employees. | $1,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,470 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,122 |
| Payroll taxes | $23,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,685 |
| Advertising and promotion | $0 |
| Office expenses | $4,227 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,548 |
| Insurance | $4,277 |
| All other expenses | $0 |
| Total functional expenses | $270,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $222,586 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $473,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $696,141 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $696,141 |
| 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 | $696,141 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Warriors Helping Warriors has recieved totaling $39,818.
| Awarding Organization | Amount |
|---|---|
Adopt-A-Soldier Platoon Inc Fair Lawn, NJ PURPOSE: Disabled Veteran's Aid | $10,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: VETERANS | $10,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Organization Name not Listed PURPOSE: FINANCIAL SUPPORT | | $7,500 |
Round Room Gives Inc Fishers, IN PURPOSE: PROVIDE ACCOUNTING AND SOFTWARE TO AN ORGANIZATION WORKING WITH VETERANS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $318 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
C A R E Center Charleroi, PA | $2,961,028 | $15,408,429 |
Network Of Victim Assistance Jamison, PA | $5,188,817 | $5,023,794 |
Womens Resource Center Scranton, PA | $2,151,438 | $3,950,794 |
Turning Point Of Lehigh Valley Inc Allentown, PA | $3,266,396 | $3,085,405 |
Turnaround Inc Towson, MD | $1,286,575 | $2,853,379 |
Victim Outreach Intervention Center Inc Butler, PA | $1,473,386 | $2,358,921 |
Life Crisis Center Inc Salisbury, MD | $2,187,818 | $2,433,936 |
Victim Services Inc Johnstown, PA | $864,853 | $2,255,058 |
Crisis Center North Incorporation Pittsburgh, PA | $1,628,584 | $2,461,154 |
Maryland Crime Victims Resource Center Inc Upper Marlboro, MD | $502,641 | $2,210,557 |
Crime Victims Council Of Lehigh Valley Inc Allentown, PA | $1,401,801 | $1,998,861 |
Southern Maryland Center For Family Advocacy Incorporated Hollywood, MD | $940,183 | $1,848,813 |