Warriors Refuge Inc
- Assets
- $22.8k
- Revenue
- $151.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Tulsa, OK
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 84-2977579
Organization Overview
Warriors Refuge Inc is located in Tulsa, OK. The organization was established in 2019. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warriors Refuge 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 12/2021, Warriors Refuge Inc generated $151.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $143.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.3%) per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING THOSE IN NEED TO THE RESOURCES THEY NEED TO GET THEM BACK ON THEIR FEET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO THOSE IN NEED. INCLUDING FOOD, FORMULA, CLOTHING, HOUSEHOLD GOODS, AND TRANSPORTATION ASSISTANCE.
PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS IN OUR AREA OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Waterman Founder | OfficerTrustee | 50 | $0 |
Jonathan Mccann Director | OfficerTrustee | 2 | $0 |
Parker Smith Director | OfficerTrustee | 2 | $0 |
Kris Jantzen Director | OfficerTrustee | 2 | $0 |
Ose Burnett Director | OfficerTrustee | 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 | $151,577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,577 |
| 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 | $151,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $87,634 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $29,678 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,376 |
| Information technology | $1,461 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,307 |
| 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 | $1,939 |
| Insurance | $2,294 |
| All other expenses | $0 |
| Total functional expenses | $143,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,446 |
| 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 | $6,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,830 |
| 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 | $22,830 |
| 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 | $22,830 |
Grants Awarded
Over the last fiscal year, Warriors Refuge Inc has awarded $57,300 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Tulsa, OK PURPOSE: CARING COMMUNITY REACHING THE LOST AT ANY COST | $38,300 |
Tulsa, OK PURPOSE: NETWORK OF CHRISTIAN ORGANIZATIONS TO PROVIDE COMPONENTS NEEDED TO TRANSFORM LIVES FROM POVERTY TO PURPOSE. | $11,925 |
ANGEL AGAINST TRAFFICKING FOUNDATION PURPOSE: FOUNDER WORKS ALONE - GRANTS HELP FOUNDER MAINTAIN VEHICLE AND BUY FOOD, HYGIENE AND ACCOMMODATION FOR THOSE TRAPPED IN SEXUAL EXPLOITATION | $7,075 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Child Nutrition Services Lufkin, TX | $670,053 | $6,900,761 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
Our Calling Inc Dallas, TX | $11,934,402 | $7,659,292 |
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Bear Be A Resource For Cps Kids Houston, TX | $2,500,894 | $2,456,838 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |
United For A New Economy Commerce City, CO | $4,591,264 | $3,811,746 |
Aurora Community Connection Aurora, CO | $928,672 | $1,157,998 |