Darbys Warrior Support INC FY2023 filing

Tax-deductible

Searcy, AR501(c)(3)Since 2014Human ServicesEIN 46-5207131

This page gets seen. Tell your story. Claim this org.

To provide physically and emotionally injured post-9/11 special operations combat veterans with all-inclusive arkansas hunting, fishing, and outdoor opportunities in an environment that comforts, encourages and fosters rehabilitation, recovery and transition.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $386K a year · 45% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
42 mo
of spending, in cash
Looks good: 41.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $177K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$66K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+94% vs prior year
Spent
$547K
To programs
61%
Net assets
$6.0M
By yearFY2020–FY2024
Revenue
$1.8M
FY2023▲ +94%
Revenue by fiscal year
FY2020$266K
FY2021$302K
FY2022$920K
FY2023$1.8M
FY2024$1.1M
FY2024$1.1M
Expenses
$547K
FY2023▲ +10%
Expenses by fiscal year
FY2020$390K
FY2021$337K
FY2022$498K
FY2023$547K
FY2024$633K
FY2024$718K
Net assets
$6.0M
FY2023▲ +29%
Net assets by fiscal year
FY2020$4.1M
FY2021$4.5M
FY2022$4.7M
FY2023$6.0M
FY2024$6.6M
FY2024$7.1M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
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 Oct 2014.

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

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $334K Management & general 21% · $114K Fundraising 18% · $99K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Shawn Daniel’s $125K as President is at the 58th percentile of top reported officer pay among 3869 $1–10M human services 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

NameFY2024FY2024
Shawn Daniel$125,000$125,000

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 Darbys Warrior Support INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Offers hunting and fishing trips to help injured veterans heal and transition.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $334K · in their own filed words · FY2022
01

In the 2023-24 arkansas duck, goose, deer, dove and fishing season, darby's warrior support hosted 266 combat-injured special operations military personnel (including children on select events) to free, all-inclusive hunting and fishing events.

$334Kprogram 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 · FY2024
See all 6 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$53K
Other incomeLn 4–11$1K
Money outPt IX
$547K
Ln 25
Programscol B$334K
Managementcol C$114K
Fundraisingcol D$99K
Owns and owesPt X
$6.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$6.1M
LiabilitiesLn 26$66K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Noncash giftsLn 1g$32K
Investment incomeLn 3$53K
Other incomeLn 4–11$1K
Gains on assetsLn 7−$5K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$517K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$1.9M
InvestmentsLn 11–13$1.4M
Land, buildings, equipmentLn 10c$2.5M
Total assetsLn 16$6.1M
LiabilitiesLn 26$66K
Net assetsLn 32$6.0M
OperationsPt I, VI
EmployeesI 58
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
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$772K$1.9M
InvestmentsLn 11–13$1.1M$1.4M
Land, buildings, equipmentLn 10c$2.4M$2.5M
Total assetsLn 16$4.8M$6.1M
LiabilitiesLn 26$132K$66K
Net assetsLn 32$4.7M$6.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$246K$143K$63K$40K
Payroll taxesLn 10$19K$11K$5K$3K
Accounting feesLn 11c$9K$9K
Investment management feesLn 11f$9K$9K
Other fees for servicesLn 11g$4K$4K$30
Advertising and promotionLn 12$9K$474$8K
Office expensesLn 13$28K$1K$4K$23K
OccupancyLn 16$3K$3K$82
TravelLn 17$22K$19K$3K
Depreciation, depletion and amortizationLn 22$88K$88K
InsuranceLn 23$24K$23K$1K
Other expenses (24a–d)Ln 24$80K$41K$23K$16K
All other expensesLn 24e$7K$929$105$6K
Total functional expensesLn 25$547K$334K$114K$99K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.1M$633K$430K$6.6M 990 PDF
FY2023 Viewing $1.8M$547K$1.2M$6.0M 990 PDF
FY2022 $920K$498K$422K$4.7M 990 PDF
FY2021 $302K$337K−$35K$4.5M 990 PDF
FY2020 $266K$390K−$124K$4.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,785,820 across 8 lines filed
VIII-1a Federated campaigns$1,605
VIII-1f All other contributions, gifts and grants$1,729,956
VIII-1g Noncash contributions (included above)$32,000
VIII-1h Total contributions, gifts and grants$1,731,561
VIII-3 Investment incomeExcluded from tax $58,168$58,168
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,984−$4,984
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,075$1,075
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $54,259$1,785,820
Part IX · Statement of functional expenses $547,476 across 13 lines filed
IX-7 Other salaries and wagesPrograms $142,518 · Management $62,746 · Fundraising $40,322$245,586
IX-10 Payroll taxesPrograms $10,903 · Management $4,800 · Fundraising $3,085$18,788
IX-11c Accounting feesManagement $9,059$9,059
IX-11f Investment management feesManagement $9,403$9,403
IX-11g Other fees for servicesPrograms $4,000 · Management $30$4,030
IX-12 Advertising and promotionPrograms $474 · Fundraising $8,067$8,541
IX-13 Office expensesPrograms $1,103 · Management $4,079 · Fundraising $22,957$28,139
IX-16 OccupancyPrograms $3,057 · Management $82$3,139
IX-17 TravelPrograms $19,180 · Fundraising $3,242$22,422
IX-22 Depreciation, depletion and amortizationPrograms $87,921$87,921
IX-23 InsurancePrograms $22,611 · Management $1,151$23,762
IX-24 Other expenses (24a–d)Programs $41,332 · Management $22,579 · Fundraising $16,051$79,962
IX-24e All other expensesPrograms $929 · Management $105 · Fundraising $5,690$6,724
IX-25 Total functional expensesPrograms $334,028 · Management $114,034 · Fundraising $99,414$547,476
Part X · Balance sheet $6,091,614 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $280,725$516,525
X-2 Savings and temporary cash investmentsStart of year $491,056$1,387,447
X-4 Accounts receivableStart of year $502,923$310,000
X-9 Prepaid expenses and deferred chargesStart of year $2,876$2,876
X-10c Land, buildings and equipment, netStart of year $2,389,612$2,471,440
X-11 Publicly traded securitiesStart of year $1,146,832$1,403,326
X-16 Total assetsStart of year $4,814,024$6,091,614
X-17 Accounts payable and accrued expensesStart of year $17,308$14,565
X-26 Total liabilitiesStart of year $131,504$66,139
X-27 Net assets without donor restrictionsStart of year $4,182,520$4,388,470
X-28 Net assets with donor restrictionsStart of year $500,000$1,637,005
X-32 Total net assets or fund balancesStart of year $4,682,520$6,025,475
X-33 Total liabilities and net assetsStart of year $4,814,024$6,091,614
Part XI · Reconciliation of net assets $6,025,475 net assets at year end
XI-1 Total revenue$1,785,820
XI-2 Total expenses$547,476
XI-3 Revenue less expenses$1,238,344
XI-4 Net assets at start of year$4,682,520
XI-5 Net unrealized gains (losses) on investments$112,908
XI-8 Prior period adjustments−$8,297
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,025,475

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.