Warriors INC FY2021 filing

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To operate and maintain a reconciliation center in the inner-city. The center will be used by religious organizations to promote spiritual, racial, denominational and socio-economic healing and reconciliation.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-1530856) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$159K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.2M a year · 27% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
77% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$159K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
32.1 mo
of spending, in cash
32.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $192K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$13K
0.1% of total assets
Liabilities are 0.1% of assets.
Pt X · Ln 26
Independent board members
2
of 2 voting members
2 of 2 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$3.6M
+2% vs prior year
Spent
$2.7M
To programs
77%
Net assets
$9.0M
By yearFY2020–FY2024
Revenue
$3.6M
FY2021▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.5M
FY2021$3.6M
FY2022$5.2M
FY2023$4.2M
FY2024$4.5M
Expenses
$2.7M
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.7M
FY2022$3.3M
FY2023$3.6M
FY2024$3.4M
Net assets
$9.0M
FY2021▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.0M
FY2021$9.0M
FY2022$10.5M
FY2023$11.2M
FY2024$12.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $2.1M Management & general 23% · $618K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $159K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$159,334Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Bevly Joe McGeorge’s $203K as Executive Director is at the 67th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Bevly Joe McGeorge$203,392$196,962$169,518$159,334$146,106

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Warriors INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Operates a center for religious groups to promote spiritual and social healing.

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1 program · $2.1M · in their own filed words · FY2021
01

To establish and direct a reconciliation center to promote racial and denominational reconciliation by coordinating the delivery of social, economic and spiritual services in the inner-city.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-1530856) · Dispute this line
$2.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$192K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$2.7M
Fees for servicesLn 2g$701K
Investment incomeLn 3$184K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.1M
Managementcol C$618K
Owns and owesPt X
$9.0M
net assets · Ln 32
Cash and savingsLn 1–2$7.2M
Total assetsLn 16$9.0M
LiabilitiesLn 26$13K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$2.7M
Fees for servicesLn 2g$701K
Investment incomeLn 3$184K
Other incomeLn 4–11$42K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$7.2M
Cash and savings togetherLn 1–2$7.2M
Loans to other insidersLn 6$2K
Land, buildings, equipmentLn 10c$1.8M
Total assetsLn 16$9.0M
LiabilitiesLn 26$13K
Net assetsLn 32$9.0M
OperationsPt I, VI
EmployeesI 589
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$6.1M$7.2M
Land, buildings, equipmentLn 10c$1.9M$1.8M
Total assetsLn 16$8.0M$9.0M
LiabilitiesLn 26$12K$13K
Net assetsLn 32$8.0M$9.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$164K$164K
Pay of disqualified personsLn 6$1.5M$1.4M$163K
Other employee benefitsLn 9$52K$50K$2K
Payroll taxesLn 10$167K$147K$20K
Accounting feesLn 11c$40K$40K
Advertising and promotionLn 12$29K$29K
Office expensesLn 13$29K$3K$26K
OccupancyLn 16$195K$89K$106K
TravelLn 17$46K$42K$5K
Depreciation, depletion and amortizationLn 22$107K$107K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$266K$266K
All other expensesLn 24e$29K$29K
Total functional expensesLn 25$2.7M$2.1M$618K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $4.5M$3.4M$1.1M$12.5M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $4.2M$3.6M$627K$11.2M 990 PDF
FY2022Filed with the IRS Nov 14, 2023 $5.2M$3.3M$2.0M$10.5M 990 PDF
FY2021 ViewingFiled with the IRS Nov 15, 2022 $3.6M$2.7M$930K$9.0M 990 PDF
FY2020Filed with the IRS Nov 9, 2021 $3.5M$2.3M$1.2M$8.0M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2021 990
Part I · Summary $3,612,951 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,814,436$2,685,841
I-9 Program service revenuePrior year $528,815$701,132
I-10 Investment incomePrior year $104,263$184,361
I-11 Other revenuePrior year $83,976$41,617
I-12 Total revenuePrior year $3,531,490$3,612,951
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,569,117$1,917,342
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $762,023$765,453
I-18 Total expensesPrior year $2,331,140$2,682,795
I-19 Revenue less expensesPrior year $1,200,350$930,156
Part VI · Governance 2 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $3,612,951 across 6 lines filed
VIII-1e Government grants$2,685,841
VIII-1h Total contributions, gifts and grants$2,685,841
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $701,132$701,132
VIII-3 Investment incomeExcluded from tax $184,361$184,361
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $31,075 · Excluded from tax $10,542$41,617
VIII-12 Total revenueRelated to mission $732,207 · Unrelated business $0 · Excluded from tax $194,903$3,612,951
Part IX · Statement of functional expenses $2,682,795 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $163,908$163,908
IX-6 Pay of disqualified personsPrograms $1,371,837 · Management $162,693$1,534,530
IX-9 Other employee benefitsPrograms $49,625 · Management $2,256$51,881
IX-10 Payroll taxesPrograms $146,815 · Management $20,208$167,023
IX-11c Accounting feesPrograms $39,500$39,500
IX-12 Advertising and promotionPrograms $28,546$28,546
IX-13 Office expensesPrograms $3,187 · Management $25,786$28,973
IX-16 OccupancyPrograms $89,071 · Management $105,842$194,913
IX-17 TravelPrograms $41,587 · Management $4,882$46,469
IX-22 Depreciation, depletion and amortizationManagement $107,024$107,024
IX-23 InsuranceManagement $25,361$25,361
IX-24 Other expenses (24a–d)Programs $266,003$266,003
IX-24e All other expensesPrograms $28,664$28,664
IX-25 Total functional expensesPrograms $2,064,835 · Management $617,960 · Fundraising $0$2,682,795
Part X · Balance sheet $8,980,968 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $200$200
X-2 Savings and temporary cash investmentsStart of year $6,129,345$7,176,195
X-6 Loans to other insidersStart of year $8,460$1,731
X-10c Land, buildings and equipment, netStart of year $1,909,866$1,802,842
X-16 Total assetsStart of year $8,047,871$8,980,968
X-25 Other liabilitiesStart of year $12,260$12,540
X-26 Total liabilitiesStart of year $12,260$12,540
X-27 Net assets without donor restrictionsStart of year $8,035,611$8,968,428
X-32 Total net assets or fund balancesStart of year $8,035,611$8,968,428
X-33 Total liabilities and net assetsStart of year $8,047,871$8,980,968
Part XI · Reconciliation of net assets $8,968,428 net assets at year end
XI-1 Total revenue$3,612,951
XI-2 Total expenses$2,682,795
XI-3 Revenue less expenses$930,156
XI-4 Net assets at start of year$8,035,611
XI-5 Net unrealized gains (losses) on investments$2,661
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$8,968,428

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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