Warriors INC FY2023 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, FY2023. 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.
79¢ of each $1 spent went to programs.
$197K 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

FY2023 · 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
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$197K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
31.0 mo
of spending, in cash
31.0 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
$11K
0.1% of total assets
Liabilities are 0.1% of assets.
Pt X · Ln 26
Independent board members
2
of 3 voting members
2 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$4.2M
-20% vs prior year
Spent
$3.6M
To programs
79%
Net assets
$11.2M
By yearFY2020–FY2024
Revenue
$4.2M
FY2023▼ -20%
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
$3.6M
FY2023▲ +10%
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
$11.2M
FY2023▲ +7%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

79 cents of each dollar spent went to programs.

Program services 79% · $2.8M Management & general 21% · $757K

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; $197K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$196,962Pt 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

Programs and updates

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

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1 program · $2.8M · in their own filed words · FY2023
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, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-1530856) · Dispute this line
$2.8Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$988K
Investment incomeLn 3$219K
Money outPt IX
$3.6M
Ln 25
Programscol B$2.8M
Managementcol C$757K
Owns and owesPt X
$11.2M
net assets · Ln 32
Cash and savingsLn 1–2$9.2M
Total assetsLn 16$11.3M
LiabilitiesLn 26$11K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$988K
Investment incomeLn 3$219K
Other incomeLn 4–11$20K
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$9.2M
Cash and savings togetherLn 1–2$9.2M
Accounts receivableLn 4$252K
Land, buildings, equipmentLn 10c$1.8M
Total assetsLn 16$11.3M
LiabilitiesLn 26$11K
Net assetsLn 32$11.2M
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 FY23End FY23
Cash and savingsLn 1–2$8.2M$9.2M
Land, buildings, equipmentLn 10c$1.8M$1.8M
Total assetsLn 16$10.5M$11.3M
LiabilitiesLn 26$25K$11K
Net assetsLn 32$10.5M$11.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$2.0M$1.8M$197K
Pay of disqualified personsLn 6$234K$234K
Other employee benefitsLn 9$79K$70K$9K
Payroll taxesLn 10$217K$191K$26K
Accounting feesLn 11c$47K$47K
Advertising and promotionLn 12$9K$9K
Office expensesLn 13$32K$3K$28K
OccupancyLn 16$219K$129K$90K
TravelLn 17$86K$78K$8K
Depreciation, depletion and amortizationLn 22$146K$146K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$385K$385K
All other expensesLn 24e$59K$59K
Total functional expensesLn 25$3.6M$2.8M$757K$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
FY2023 ViewingFiled 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
FY2021Filed 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 FY2023 990
Part I · Summary $4,191,894 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,179,932$2,965,539
I-9 Program service revenuePrior year $1,379,439$987,521
I-10 Investment incomePrior year $108,177$218,823
I-11 Other revenuePrior year $560,401$20,011
I-12 Total revenuePrior year $5,227,949$4,191,894
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 $2,261,248$2,564,040
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $991,393$1,001,329
I-18 Total expensesPrior year $3,252,641$3,565,369
I-19 Revenue less expensesPrior year $1,975,308$626,525
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
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 $4,191,894 across 6 lines filed
VIII-1f All other contributions, gifts and grants$2,965,539
VIII-1h Total contributions, gifts and grants$2,965,539
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $987,521$987,521
VIII-3 Investment incomeExcluded from tax $218,823$218,823
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,469 · Excluded from tax $10,542$20,011
VIII-12 Total revenueRelated to mission $996,990 · Unrelated business $0 · Excluded from tax $229,365$4,191,894
Part IX · Statement of functional expenses $3,565,369 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $1,837,160 · Management $196,962$2,034,122
IX-6 Pay of disqualified personsManagement $233,977$233,977
IX-9 Other employee benefitsPrograms $69,516 · Management $9,480$78,996
IX-10 Payroll taxesPrograms $190,911 · Management $26,034$216,945
IX-11c Accounting feesPrograms $47,296$47,296
IX-12 Advertising and promotionPrograms $9,163$9,163
IX-13 Office expensesPrograms $3,499 · Management $28,319$31,818
IX-16 OccupancyPrograms $129,304 · Management $89,682$218,986
IX-17 TravelPrograms $77,826 · Management $7,701$85,527
IX-22 Depreciation, depletion and amortizationManagement $145,895$145,895
IX-23 InsuranceManagement $19,407$19,407
IX-24 Other expenses (24a–d)Programs $384,543$384,543
IX-24e All other expensesPrograms $58,694$58,694
IX-25 Total functional expensesPrograms $2,807,912 · Management $757,457 · Fundraising $0$3,565,369
Part X · Balance sheet $11,259,209 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $200$200
X-2 Savings and temporary cash investmentsStart of year $8,240,430$9,213,379
X-4 Accounts receivableStart of year $497,291$252,144
X-10c Land, buildings and equipment, netStart of year $1,805,082$1,793,486
X-16 Total assetsStart of year $10,543,003$11,259,209
X-25 Other liabilitiesStart of year $24,646$11,154
X-26 Total liabilitiesStart of year $24,646$11,154
X-27 Net assets without donor restrictionsStart of year $10,518,357$11,248,055
X-32 Total net assets or fund balancesStart of year $10,518,357$11,248,055
X-33 Total liabilities and net assetsStart of year $10,543,003$11,259,209
Part XI · Reconciliation of net assets $11,248,055 net assets at year end
XI-1 Total revenue$4,191,894
XI-2 Total expenses$3,565,369
XI-3 Revenue less expenses$626,525
XI-4 Net assets at start of year$10,518,357
XI-5 Net unrealized gains (losses) on investments$103,173
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,248,055

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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