World at Ease INC EIN 45-4010067 Form 990 (PDF) Claim this org

World at Ease INC FY2023 filing

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Provides yoga and meditation to those affected by stress and trauma. For fiscal year 2023 it reported $153K in revenue, $170K in expenses, and $49K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Silver Spring, MD
Website
www.warriorsatease.org
Filings
6 on file (2020–2023)
Revenue
$153KFY2023
Expenses
$170K
Net assets
$49K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-4010067 Public charity (501(c)(3)) Silver Spring, MD
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
<$100K
What they do
Provides yoga and meditation to those affected by stress and trauma.
Leadership
Jaqui O'Kane · Director
Money in and out
$153K revenue, $170K expenses
Bottom line
74% program efficiency
Where the money goes · FY2023
Total revenue
$153K
Pt VIII · Ln 12
Total expenses
$170K
Pt IX · Ln 25
Net assets
$49K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.20 Fundraising $0.06
Program efficiency
74%
of spending reaches programs
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$153K
FY2023▼ -22%
Expenses
$170K
FY2023▲ +8%
Total assets
$55K
FY2023▼ -24%
Total liabilities
$7K
FY2023▼ -2%
Total revenue
$153K
Pt VIII · Ln 12
Total expenses
$170K
Pt IX · Ln 25
Net assets
$49K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$55K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWorld at Ease INC
EINHdr · item D45-4010067
Principal addressHdr · item CSilver Spring, MD
WebsiteHdr · item Jwww.warriorsatease.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W11)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Allison Houseworth’s $16K as Executive Director is at the 62nd percentile of top reported officer pay among 63 <$100K public & societal benefit 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 · 4 named individuals · Part VII

NameFY2022FY2021FY2020
Christina Hickey$48,000
Elizabeth Diller$18,588
Allison Houseworth$15,880
Robin Carnes$2,422

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $125K of program spending, described in the organization's own filed words · FY2023.
01

Warriors at Ease (WAE) provides the most comprehensive yoga, mindfulness, and resilience training on the market to aid in the prevention and rehabilitation of physical and invisible injury seen in the military community.

$125Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$120K · 79%
Contributions & grants$32K · 21%
Program service revenue79%$120K
Contributions & grants21%$32K
Total revenueLn 12$153K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.20 Fundraising $0.06
Program services74%$125K
Management & general20%$34K
Fundraising6%$10K
Total functional expensesLn 25$170K

Balance Sheet

Part X · end of year
CashLn 1$54K
Total assetsLn 16$55K
Total liabilitiesLn 26$7K
Total net assetsLn 32$49K
Months of cash on handcomputed3.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $54K · Operating expenses/yr $170K
3.8 months
Where the money goes
Program services
Program services $125K · Total expenses $170K
74%
Management & General
Management & general $34K · Total expenses $170K
20%
Fundraising
Fundraising $10K · Total expenses $170K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $10K · Solicited contributions (3-yr avg) $49K
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $32K · Total revenue $153K
21%
Government reliance
Government grants $0 · Total revenue $153K
0%
Earned-income share
Program service revenue $120K · Total revenue $153K
79%
Investment reliance
Investment income $0 · Total revenue $153K
0%
Program self-sufficiency
Program service revenue $120K · Total expenses $170K
71%
Growth & trend
Revenue growth (YoY)
This year $153K · Prior year $195K
-22%
Net-asset trend (YoY)
End of year $49K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $153K · Expenses $170K
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $55K
Net-asset ratio
Net assets $49K · Total assets $55K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $55K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jaqui O'Kane · Reported title Director · Highest reported compensation $0 · Total expenses $170K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $170K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 20%
Fundraising cost ratio 32%
Revenue growth -22%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$9K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$97K revenue · ⤓ 990 PDF
FY2024$126K revenue · ⤓ 990 PDF
FY2023$153K revenue · viewing · ⤓ 990 PDF
FY2022$195K revenue · ⤓ 990 PDF
FY2021$140K revenue · ⤓ 990 PDF
FY2020$147K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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