Darbys Warrior Support INC FY2024 filing

Tax-deductible

Searcy, AR501(c)(3)Since 2014Human ServicesEIN 46-5207131Revenue $1.1M in FY2024

On file with the IRSdarbyswarriorsupport.org766 Highway 323 S, 72143-9769 · Searcy, ARTax-exempt since Oct 2014Publicly supported charity — 170(b)(1)(A)(vi)

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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.
75¢ of each $1 spent went to programs.
$125K 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

FY2024 · 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
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
54 mo
of spending, in cash
Looks good: 54.4 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
$96K
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
$1.1M
-40% vs prior year
Spent
$633K
To programs
75%
Net assets
$6.6M
By yearFY2020–FY2024
Revenue
$1.1M
FY2024▼ -40%
Tap a bar for its year
Revenue by fiscal year
FY2020$266K
FY2021$302K
FY2022$920K
FY2023$1.8M
FY2024$1.1M
FY2024$1.1M
Expenses
$633K
FY2024▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$390K
FY2021$337K
FY2022$498K
FY2023$547K
FY2024$633K
FY2024$718K
Net assets
$6.6M
FY2024▲ +10%
Tap a bar for its year
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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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

75 cents of each dollar spent went to programs.

Program services 75% · $473K Management & general 14% · $86K Fundraising 12% · $74K

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

8 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President
$125,000Pt 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.

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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.

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Provided by the organization

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1 program · $473K · in their own filed words · FY2023
01

In the 2023-24 arkansas duck, goose, deer, dove and fishing season, darby's warrior support hosted 286 combat-injured special operations military personnel (including children on select events) to free, all-inclusive hunting and fishing events.

$473Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$937K
Investment incomeLn 3$124K
Other incomeLn 4–11$2K
Money outPt IX
$633K
Ln 25
Programscol B$473K
Managementcol C$86K
Fundraisingcol D$74K
Owns and owesPt X
$6.6M
net assets · Ln 32
Cash and savingsLn 1–2$2.9M
Total assetsLn 16$6.7M
LiabilitiesLn 26$96K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$937K
Noncash giftsLn 1g$54K
Investment incomeLn 3$124K
Other incomeLn 4–11$2K
Gains on assetsLn 7$18K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$198K
SavingsLn 2$2.7M
Cash and savings togetherLn 1–2$2.9M
InvestmentsLn 11–13$503K
Land, buildings, equipmentLn 10c$3.2M
Total assetsLn 16$6.7M
LiabilitiesLn 26$96K
Net assetsLn 32$6.6M
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 FY24End FY24
Cash and savingsLn 1–2$1.9M$2.9M
InvestmentsLn 11–13$1.4M$503K
Land, buildings, equipmentLn 10c$2.5M$3.2M
Total assetsLn 16$6.1M$6.7M
LiabilitiesLn 26$66K$96K
Net assetsLn 32$6.0M$6.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$125K$56K$25K$45K
Other salaries and wagesLn 7$164K$164K
Payroll taxesLn 10$22K$17K$1K$3K
Accounting feesLn 11c$10K$10K
Investment management feesLn 11f$14K$14K
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$4K$3K$1K
Office expensesLn 13$3K$210$3K$13
OccupancyLn 16$54K$54K$43
TravelLn 17$17K$17K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$92K$92K
InsuranceLn 23$20K$18K$1K
Other expenses (24a–d)Ln 24$99K$51K$23K$25K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$633K$473K$86K$74K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $1.1M$633K$430K$6.6M 990 PDF
FY2023 $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

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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 FY2024 990 (6 parts)
Part I · Summary $1,063,162 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,731,561$937,042
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $53,184$124,320
I-11 Other revenuePrior year $1,075$1,800
I-12 Total revenuePrior year $1,785,820$1,063,162
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 $264,374$311,142
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $283,102$322,065
I-18 Total expensesPrior year $547,476$633,207
I-19 Revenue less expensesPrior year $1,238,344$429,955
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,063,162 across 8 lines filed
VIII-1a Federated campaigns$1,070
VIII-1f All other contributions, gifts and grants$935,972
VIII-1g Noncash contributions (included above)$54,250
VIII-1h Total contributions, gifts and grants$937,042
VIII-3 Investment incomeExcluded from tax $106,748$106,748
VIII-7 Net gain or loss on sales of assetsExcluded from tax $17,572$17,572
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,800$1,800
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $126,120$1,063,162
Part IX · Statement of functional expenses $633,207 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $55,695 · Management $24,597 · Fundraising $44,708$125,000
IX-7 Other salaries and wagesPrograms $164,031$164,031
IX-10 Payroll taxesPrograms $17,232 · Management $1,459 · Fundraising $3,420$22,111
IX-11c Accounting feesManagement $9,627$9,627
IX-11f Investment management feesManagement $13,891$13,891
IX-11g Other fees for servicesManagement $7,530$7,530
IX-12 Advertising and promotionPrograms $2,543 · Fundraising $1,121$3,664
IX-13 Office expensesPrograms $210 · Management $2,569 · Fundraising $13$2,792
IX-16 OccupancyPrograms $53,625 · Management $43$53,668
IX-17 TravelPrograms $16,642$16,642
IX-20 InterestManagement $1,477$1,477
IX-22 Depreciation, depletion and amortizationPrograms $92,309$92,309
IX-23 InsurancePrograms $18,276 · Management $1,495$19,771
IX-24 Other expenses (24a–d)Programs $51,070 · Management $23,345 · Fundraising $24,733$99,148
IX-24e All other expensesPrograms $1,546$1,546
IX-25 Total functional expensesPrograms $473,179 · Management $86,033 · Fundraising $73,995$633,207
Part X · Balance sheet $6,703,055 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $516,525$198,288
X-2 Savings and temporary cash investmentsStart of year $1,387,447$2,673,676
X-4 Accounts receivableStart of year $310,000$112,941
X-9 Prepaid expenses and deferred chargesStart of year $2,876$2,876
X-10c Land, buildings and equipment, netStart of year $2,471,440$3,212,274
X-11 Publicly traded securitiesStart of year $1,403,326$503,000
X-16 Total assetsStart of year $6,091,614$6,703,055
X-17 Accounts payable and accrued expensesStart of year $14,565$30,611
X-26 Total liabilitiesStart of year $66,139$95,692
X-27 Net assets without donor restrictionsStart of year $4,388,470$5,147,215
X-28 Net assets with donor restrictionsStart of year $1,637,005$1,460,148
X-32 Total net assets or fund balancesStart of year $6,025,475$6,607,363
X-33 Total liabilities and net assetsStart of year $6,091,614$6,703,055
Part XI · Reconciliation of net assets $6,607,363 net assets at year end
XI-1 Total revenue$1,063,162
XI-2 Total expenses$633,207
XI-3 Revenue less expenses$429,955
XI-4 Net assets at start of year$6,025,475
XI-5 Net unrealized gains (losses) on investments$151,933
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,607,363

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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