Warrior's Refuge INC: Nonprofit Profile, Financials & Form 990 (EIN 84-2977579)

Revenue by fiscal year
FY2020	$209K
FY2021	$152K

Expenses by fiscal year
FY2020	$195K
FY2021	$143K

Net assets by fiscal year
FY2020	$15K
FY2021	$23K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

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

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $133K Management & general 5% · $7K Fundraising 3% · $4K

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

5 people listed on the 990.

Part VII, Section A · reportable compensation

Marsha Waterman

Founder

$0Pt VII · Sec A

Jonathan McCann

Director

$0Pt VII · Sec A

Parker Smith

Director

$0Pt VII · Sec A

Kris Jantzen

Director

$0Pt VII · Sec A

Ose Burnett

Director

$0Pt VII · Sec A

See Warrior's Refuge INC 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

Connects people with resources to help them regain independence.

Provided by the organization

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2 programs · $133K · in their own filed words · FY2021

01

Provide assistance to those in need. Including food, formula, clothing, household goods, and transportation assistance.

$128Kprogram expense

02

Provide grants to charitable organizations in our area of service.

$5Kprogram expense

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 · FY2023

Kittie Nash Groce TrustFY2023$100K

Total grants receivedfrom 1 funder$100K

Grants paid · 9 grants · $226K · 2020–2021

Unitemized GrantFY2021$80,434

Unitemized GrantFY2021$7,200

Angel Against Trafficking FoundationFY2021$5,000

Unitemized GrantFY2020$58,368

Wesley Chapel IncorporatedOK · FY2020$38,300

Unitemized GrantFY2020$14,415

Tulsa Cornerstone Assistance Network INCOK · FY2020$11,925

Angel Against Trafficking FoundationFY2020$7,075

Unitemized GrantFY2020$2,918

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$152K

Ln 12

Gifts and grantsLn 1h$152K

Money outPt IX

$143K

Ln 25

Programscol B$133K

Managementcol C$7K

Fundraisingcol D$4K

Owns and owesPt X

$23K

net assets · Ln 32

Cash and savingsLn 1–2$16K

Total assetsLn 16$23K

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$152K

Total revenueLn 12$152K

Assets in detailPt X, end of year

CashLn 1$16K

Cash and savings togetherLn 1–2$16K

Land, buildings, equipmentLn 10c$6K

Total assetsLn 16$23K

LiabilitiesLn 26$0

Net assetsLn 32$23K

OperationsPt I, VI

EmployeesI 50

VolunteersI 641

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$6K	$16K
Land, buildings, equipmentLn 10c	$8K	$6K
Total assetsLn 16	$15K	$23K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$15K	$23K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$5K	$5K
Grants to domestic individualsLn 2	$88K	$88K
Management feesLn 11a	$30K	$24K	$6K
Accounting feesLn 11c	$3K	$2K	$534
Office expensesLn 13	$2K	$2K	$15
Information technologyLn 14	$1K	$1K
TravelLn 17	$3K	$3K
Depreciation, depletion and amortizationLn 22	$2K	$2K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$7K	$3K	$235	$4K
Total functional expensesLn 25	$143K	$133K	$7K	$4K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest Viewing	$152K	$143K	$8K	$23K	990 PDF
FY2020	$209K	$195K	$14K	$15K	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 FY2021 990 (6 parts)

Part I · Summary $151,577 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $208,868$151,577

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $208,868$151,577

I-13 Grants and similar amounts paidPrior year $142,220$92,634

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $6,100$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $46,879$50,785

I-18 Total expensesPrior year $195,199$143,419

I-19 Revenue less expensesPrior year $13,669$8,158

Part VI · Governance 4 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members4

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 $151,577 across 3 lines filed

VIII-1f All other contributions, gifts and grants$151,577

VIII-1h Total contributions, gifts and grants$151,577

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$151,577

Part IX · Statement of functional expenses $143,419 across 10 lines filed

IX-1 Grants to domestic organizationsPrograms $5,000$5,000

IX-2 Grants to domestic individualsPrograms $87,634$87,634

IX-11a Management feesPrograms $23,742 · Management $5,936$29,678

IX-11c Accounting feesPrograms $2,136 · Management $534$2,670

IX-13 Office expensesPrograms $2,361 · Management $15$2,376

IX-14 Information technologyPrograms $1,461$1,461

IX-17 TravelPrograms $3,307$3,307

IX-22 Depreciation, depletion and amortizationPrograms $1,939$1,939

IX-23 InsurancePrograms $2,294$2,294

IX-24 Other expenses (24a–d)Programs $3,200 · Management $235 · Fundraising $3,625$7,060

IX-25 Total functional expensesPrograms $133,074 · Management $6,720 · Fundraising $3,625$143,419

Part X · Balance sheet $22,830 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $6,348$16,446

X-10c Land, buildings and equipment, netStart of year $8,323$6,384

X-16 Total assetsStart of year $14,671$22,830

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $14,671$22,830

X-32 Total net assets or fund balancesStart of year $14,671$22,830

X-33 Total liabilities and net assetsStart of year $14,671$22,830

Part XI · Reconciliation of net assets $22,830 net assets at year end

XI-1 Total revenue$151,577

XI-2 Total expenses$143,419

XI-3 Revenue less expenses$8,158

XI-4 Net assets at start of year$14,671

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$22,830

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Warrior's Refuge INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV