We Defy FY2023 filing

Tax-deductible

McKinney, TX501(c)(3)Since 2015Recreation & SportsEIN 47-4543790

We defy provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through brazillian jiu jitsu and fitness training.

501(c)(3) charity; gifts are tax-deductible.
91¢ 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $142K a year · 14% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$800K
+55% vs prior year
Spent
$861K
To programs
91%
Net assets
$250K
By yearFY2022–FY2025
Revenue
$800K
FY2023▲ +55%
Revenue by fiscal year
FY2022$518K
FY2023$800K
FY2024$1.6M
FY2025$1.0M
Expenses
$861K
FY2023▲ +84%
Expenses by fiscal year
FY2022$467K
FY2023$861K
FY2024$836K
FY2025$1.2M
Net assets
$250K
FY2023▼ -20%
Net assets by fiscal year
FY2022$313K
FY2023$250K
FY2024$963K
FY2025$789K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2015.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $783K Management & general 8% · $67K Fundraising 1% · $11K

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

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director of Development
$0Pt VII · Sec A

Kevin Linderman’s $58K as Executive Di is at the 12th percentile of top reported officer pay among 1842 $1–10M recreation & sports 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.

See We Defy executive salaries →

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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

Helps combat veterans overcome disabilities through Brazilian Jiu Jitsu and fitness.

Provided by the organization

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1 program service account for $783K of program spending, described in the organization's own filed words · FY2023.
01

We Defy provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through Brazillian Jiu Jitsu and fitness training. We provide twelve months of tuition and equipment as well as private instruction for adaptive approaches.

$783Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$25K
Grants paid · 4 grants · $2.2M · 2022–2025
Unitemized GrantFY2025$720,779
Unitemized GrantFY2024$570,462
Unitemized GrantFY2023$624,412
Unitemized GrantFY2022$331,918

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$800K
Ln 12
Gifts and grantsLn 1h$748K
Other incomeLn 4–11$51K
Investment incomeLn 3$159
Money outPt IX
$861K
Ln 25
Programscol B$783K
Managementcol C$67K
Fundraisingcol D$11K
Owns and owesPt X
$250K
net assets · Ln 32
Cash and savingsLn 1–2$204K
Total assetsLn 16$254K
LiabilitiesLn 26$4K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$748K
Investment incomeLn 3$159
Other incomeLn 4–11$51K
Total revenueLn 12$800K
Assets in detailPt X, end of year
CashLn 1$204K
Cash and savings togetherLn 1–2$204K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$254K
LiabilitiesLn 26$4K
Net assetsLn 32$250K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6400
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
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$275K$204K
Land, buildings, equipmentLn 10c$3K
Total assetsLn 16$313K$254K
LiabilitiesLn 26$0$4K
Net assetsLn 32$313K$250K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$629K$629K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$131K$91K$40K
Advertising and promotionLn 12$19K$16K$3K
Office expensesLn 13$7K$4K$3K
Information technologyLn 14$17K$4K$5K$8K
RoyaltiesLn 15$0
OccupancyLn 16$9K$8K$2K
TravelLn 17$35K$32K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$52$52
InsuranceLn 23$2K$2K
All other expensesLn 24e$0
Total functional expensesLn 25$861K$783K$67K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$1.2M−$175K$789K 990 PDF
FY2024 $1.6M$836K$753K$963K 990 PDF
FY2023 Viewing $800K$861K−$61K$250K 990 PDF
FY2022 $518K$467K$50K$313K 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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $799,758 across 6 lines filed
Lines not itemized here account for −$9,636 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$748,415
VIII-1h Total contributions, gifts and grants$748,415
VIII-3 Investment incomeExcluded from tax $159$159
VIII-8 Net income from fundraising events$60,728
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $92$92
VIII-12 Total revenueExcluded from tax $251$799,758
Part IX · Statement of functional expenses $861,023 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $628,576$628,576
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $4,200$4,200
IX-11c Accounting feesManagement $7,968$7,968
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $91,152 · Management $40,048$131,200
IX-12 Advertising and promotionPrograms $15,836 · Fundraising $3,000$18,836
IX-13 Office expensesPrograms $4,267 · Management $3,193$7,460
IX-14 Information technologyPrograms $3,899 · Management $4,858 · Fundraising $7,771$16,528
IX-15 Royalties$0
IX-16 OccupancyPrograms $7,500 · Management $1,923$9,423
IX-17 TravelPrograms $31,518 · Management $3,000$34,518
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $52$52
IX-23 InsuranceManagement $2,262$2,262
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $782,800 · Management $67,452 · Fundraising $10,771$861,023
Part X · Balance sheet $253,811 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $274,719$203,612
X-4 Accounts receivableStart of year $1,166$10,440
X-8 Inventories for sale or useStart of year $36,674$36,674
X-10c Land, buildings and equipment, net$3,085
X-16 Total assetsStart of year $312,559$253,811
X-17 Accounts payable and accrued expenses$3,683
X-26 Total liabilitiesStart of year $0$3,683
X-27 Net assets without donor restrictionsStart of year $312,559$250,128
X-32 Total net assets or fund balancesStart of year $312,559$250,128
X-33 Total liabilities and net assetsStart of year $312,559$253,811
Part XI · Reconciliation of net assets $250,128 net assets at year end
XI-1 Total revenue$799,758
XI-2 Total expenses$861,023
XI-3 Revenue less expenses−$61,265
XI-4 Net assets at start of year$312,559
XI-9 Other changes in net assets−$1,166
XI-10 Net assets at end of year$250,128

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

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