Warrior Now Inc
- Assets
- $56.5k
- Revenue
- $427.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Aurora, CO
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 84-1830521
Organization Overview
Warrior Now Inc is located in Aurora, CO. The organization was established in 2019. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Warrior Now Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior Now 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 12/2023, Warrior Now Inc generated $427.8k in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WARRIORNOW WAS FOUNDED AS A WAY TO ELIMINATE THE STIGMA ASSOCIATED WITH VETERANS DEALING WITH MENTAL HEALTH RELATED CONCERNS, PTSD, AND/OR ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARRIOR NOW PROVIDES PEER VETERAN MENTORS TO SUPPORT VETERAN ENGAGED IN VETERAN TREATMENT COURTS VTC. MENTORS ARE CRUCIAL FOR THE SUCCESS OF ANY MENTAL HEALTH OR RECOVERY PROGRAM AND EVEN MORE CRUCIAL IN CRIMINAL JUSTICE PROGRAMS. OUR MENTORS ARE PROFESSIONALLY TRAINED IN VARIOUS COURSES SUCH AS TRAUMA INFORMED CARE, EMOTIONAL INTELLIGENCE, MILITARY CULTURE, AND THE JUDICIAL PROCESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malinda Johnson Director | Trustee | 2 | $5,500 |
Brian Johnson Chairman | Trustee | 2 | $2,750 |
Anne Fogg Director | Trustee | 2 | $0 |
Rob Foster Director | Trustee | 2 | $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 | $199,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,439 |
| Total Program Service Revenue | $228,371 |
| 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 | $427,810 |
| 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. | $8,250 |
| Compensation of current officers, directors, key employees. | $8,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $812 |
| Payroll taxes | $8,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,067 |
| Fees for services: Accounting | $2,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,782 |
| Advertising and promotion | $11,198 |
| Office expenses | $14,665 |
| Information technology | $8,028 |
| Royalties | $0 |
| Occupancy | $791 |
| Travel | $22,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,810 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,330 |
| All other expenses | $0 |
| Total functional expenses | $397,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,161 |
| Savings and temporary cash investments | $12 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,311 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,484 |
| Accounts payable and accrued expenses | $9,957 |
| 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 | $9,957 |
| Net assets without donor restrictions | $0 |
| 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 | $46,527 |
| Total liabilities and net assets/fund balances | $56,484 |