Warrior Salute Veterans Services Inc
- Assets
- $36.1k
- Revenue
- $377.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Webster, NY
- Founding
- 02/2016
- Data as of
- 12/2022
- EIN
- 81-0683003
Organization Overview
Warrior Salute Veterans Services Inc is located in Webster, NY. The organization was established in 2016. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior Salute Veterans Services Inc 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 Salute Veterans Services Inc generated $377.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $402.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. 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 SALUTE VETERAN SERVICES PROVIDES CASE MANAGEMENT AND TRANSITIONAL HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARRIOR SALUTE VETERAN SERVICES PROVIDES COUNSELING, CASE MANAGEMENT, TRANSITIONAL HOUSING, AND FAMILY AND COMMUNITY SUPPORT TO VETERANS. NUMBER SERVED- 32
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Carlson 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Gregory Gribben Board Chair | OfficerTrustee | 1 | $0 |
William Woodard Board Member | Trustee | 1 | $0 |
Glenn Pezzulo Board Member | Trustee | 1 | $0 |
Jean Lowe Board Member | Trustee | 1 | $0 |
Timothy Thaney Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $324,549 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,624 |
| Total Program Service Revenue | $0 |
| 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 | $376,968 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,562 |
| Pension plan accruals and contributions | $3,305 |
| Other employee benefits | $8,819 |
| Payroll taxes | $15,742 |
| Fees for services: Management | $32,517 |
| Fees for services: Legal | $242 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,232 |
| Advertising and promotion | $3,718 |
| Office expenses | $13,798 |
| Information technology | $505 |
| Royalties | $0 |
| Occupancy | $28,262 |
| Travel | $3,826 |
| 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 | $26,770 |
| Insurance | $6,541 |
| All other expenses | $0 |
| Total functional expenses | $402,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,260 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43 |
| Total assets | $36,141 |
| Accounts payable and accrued expenses | $3,314 |
| 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 | $184,171 |
| Total liabilities | $187,485 |
| Net assets without donor restrictions | -$151,344 |
| 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 | $36,141 |