Warrior Notes
- Assets
- $14.3m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Destrehan, LA
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 81-2677817
Organization Overview
Warrior Notes is located in Destrehan, LA. The organization was established in 2016. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Warrior Notes employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior Notes 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 Notes generated $12.1m in total revenue. All expenses for the organization totaled $8.6m during the year ending 12/2022.
Since 2021, Warrior Notes has awarded 18 individual grants totaling $455,313. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRIST CENTERED EVANGELISTIC MINISTRIES
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES EVANGELISTIC MEETINGS AND MINISTRY ALL OVER THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin L Zadai President | Officer | 60 | $250,000 |
Esther Carter Shook Board Member | Trustee | 1 | $0 |
Luther E Shook Board Member | Trustee | 1 | $0 |
Kathi Zadai Vice Preside | Officer | 60 | $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 | $8,816,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,816,085 |
| Total Program Service Revenue | $3,008,245 |
| Investment income | $41,381 |
| 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 | $12,119,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $220,118 |
| Grants and other assistance to domestic individuals. | $10,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,996 |
| Compensation of current officers, directors, key employees. | $99,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,502,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,390 |
| Payroll taxes | $45,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,906 |
| Fees for services: Accounting | $51,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,123,201 |
| Advertising and promotion | $6,626 |
| Office expenses | $733,819 |
| Information technology | $214 |
| Royalties | $0 |
| Occupancy | $9,923 |
| Travel | $2,437,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $419,828 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $672,890 |
| Insurance | $71,835 |
| All other expenses | $12,400 |
| Total functional expenses | $8,649,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $839,623 |
| Savings and temporary cash investments | $208,293 |
| 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 | $4,000 |
| Net Land, buildings, and equipment | $4,514,638 |
| Investments—publicly traded securities | $8,740,300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,306,854 |
| Accounts payable and accrued expenses | $19,515 |
| 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 | $200 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,715 |
| Net assets without donor restrictions | $14,287,139 |
| 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 | $14,306,854 |
Grants Awarded
Over the last fiscal year, Warrior Notes has awarded $206,388 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ANTIOCH CHARLOTTE INC PURPOSE: SUPPORT | $6,322 |
DAVID TURNER INTERNATIONAL MINISTRI PURPOSE: SUPPORT | $10,000 |
WATERSPRINGS RANCH PURPOSE: SUPPORT | $75,000 |
BREAKTHRU CHURCH | | | $9,366 |
ANDREW WOMMACK MINISTRIES | | | $6,000 |
IGLESIA DE DIOS PENTE | | | $17,700 |