Warriors Fund EIN 99-1141990 Form 990 (PDF) Claim this org

Warriors Fund

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Warriors Fund is a human services nonprofit based in St Petersburg, FL, formed in 2024. For fiscal year 2025 it reported $215K in revenue, $182K in expenses, and $44K in net assets.Pt I

Founded
2024
Type
Public charity (501(c)(3)) · Human Services
Location
St Petersburg, FL
Filings
2 on file (2024–2025)
Revenue
$215KFY2025
Expenses
$182K
Net assets
$44K
People
3
Filings
2
Updates
0
More identity details & actions ⌄
EIN  99-1141990 Public charity (501(c)(3)) St Petersburg, FL Founded 2024
Form 990 (PDF)
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Size
$100K–1M
What they do
a human services nonprofit
Leadership
Dru Kahlenberg · Board Member
Money in and out
$215K revenue, $182K expenses
Bottom line
91% program efficiency
Where the money goes · FY2025
Total revenue
$215K
Pt VIII · Ln 12
Total expenses
$182K
Pt IX · Ln 25
Net assets
$44K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.05 Fundraising $0.04
Program efficiency
91%
of spending reaches programs▲ +10% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▲ +383% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▲ +230% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$215K
FY2025▼ -18%
Expenses
$182K
FY2025▼ -27%
Total assets
$44K
FY2025▲ +270%
Total liabilities
$0
FY2025
Total revenue
$215K
Pt VIII · Ln 12
Total expenses
$182K
Pt IX · Ln 25
Net assets
$44K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$44K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWarriors Fund
EINHdr · item D99-1141990
Principal addressHdr · item CSt Petersburg, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2024
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFFeb 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $165K of program spending, described in the organization's own filed words · FY2025.
01

Warriors Fund provided charitable assistance and support for veterans, military families, and individuals experiencing hardship through outreach initiatives, community support activities, and assistance-related programs.

$118Kprogram expense
02

The organization supported charitable outreach, wellness, and community engagement activities connected to veteran and family support initiatives. Program activities included coordination of charitable resources, operational support for outreach efforts, and activities intended to improve awareness of and access to assistance programs

$33Kprogram expense
03

The organization maintained and developed charitable resource and information systems intended to support veterans, military families, and individuals seeking assistance resources, charitable services, and community-based support programs.

$14Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$215K
Total revenueLn 12$215K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.05 Fundraising $0.04
Program services91%$165K
Management & general5%$10K
Fundraising4%$8K
Total functional expensesLn 25$182K

Balance Sheet

Part X · end of year
CashLn 1$44K
Total assetsLn 16$44K
Total liabilitiesLn 26$0
Total net assetsLn 32$44K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $44K · Operating expenses/yr $182K
2.9 months
Where the money goes
Program services
Program services $165K · Total expenses $182K
91%
Management & General
Management & general $10K · Total expenses $182K
5%
Fundraising
Fundraising $8K · Total expenses $182K
4%
Cost to raise $1
Fundraising expense (2-yr avg) $9K · Solicited contributions (2-yr avg) $238K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $215K · Total revenue $215K
100%
Government reliance
Government grants $0 · Total revenue $215K
0%
Earned-income share
Program service revenue $0 · Total revenue $215K
0%
Investment reliance
Investment income $0 · Total revenue $215K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $182K
0%
Growth & trend
Revenue growth (YoY)
This year $215K · Prior year $262K
-18%
Net-asset trend (YoY)
End of year $44K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $215K · Expenses $182K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $44K
Net-asset ratio
Net assets $44K · Total assets $44K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $44K
0%
People & payroll
Highest Reported Total Compensation
Individual Dru Kahlenberg · Reported title board member · Highest reported compensation $0 · Total expenses $182K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $52K · Total expenses $182K
29%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 5%
Fundraising cost ratio 4%
Revenue growth -18%

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 · received and paid
Grants received · FY2024
AmericaresFY2024$19K
Total grants receivedfrom 2 funders$86K
Grants paid · 11 grants · $103K · 2024–2025
American LegionNY · FY2024$10,000
The Pangea NetworkTX · FY2024$10,000
Texas New Community AllianceTX · FY2024$10,000
Vision Galveston INCTX · FY2024$10,000
Mighty Oaks FoundationTX · FY2024$10,000

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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)$215K revenue · viewing · ⤓ 990 PDF
FY2024$262K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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