WARRIOR-SCHOLAR PROJECT FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WARRIOR-SCHOLAR PROJECT FOUNDATION (EIN 45-2745669)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-09
IRS object ID
202601609349300745
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-09T13:22:55-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261776766PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGEN SCARBOROUGH ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1243 CHURCH ST NW STE 100EAddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP221804437ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452745669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARRIOR-SCHOLAR PROJECT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARRBusinessNameControlTxt
Phone2029773896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N UNION ST STE 110 BOX 19960AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN PAVELPersonNm
Person TitleCEOPersonTitleTxt
Phone2027968777PhoneNum
Signature2026-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY J GEORGEN CPAPreparerPersonNm
PTINP00707212PTIN
Phone7033193990PhoneNum
Preparation2026-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FOTOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH UNION STREETAddressLine1Txt
Address Line2SUITE 110 BOC 19960AddressLine2Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,688,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WARRIOR-SCHOLAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROPEL ENLISTED VETERANS AND SERVICE MEMBERS TOWARDS SUCCESS IN HIGHER EDUCATION AND BEYOND THROUGH TRANSFORMATIVE PROGRAMMING THAT ADVANCES SKILLS, BUILDS CONFIDENCE, AND FORGES LASTING CONNECTIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers148TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,096,496PYContributionsGrantsAmt
CY Contributions Grants$3,953,288CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$563,986PYInvestmentIncomeAmt
CY Investment Income$480,336CYInvestmentIncomeAmt
CY Other Revenue$2,297CYOtherRevenueAmt
PY Total Revenue$4,660,482PYTotalRevenueAmt
CY Total Revenue$4,435,921CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,903,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,121,660CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$446,863CYTotalFundraisingExpenseAmt
PY Other Expenses$1,705,474PYOtherExpensesAmt
CY Other Expenses$1,570,561CYOtherExpensesAmt
PY Total Expenses$4,608,852PYTotalExpensesAmt
CY Total Expenses$4,692,221CYTotalExpensesAmt
PY Revenues Less Expenses$51,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$256,300CYRevenuesLessExpensesAmt
Total Assets BOY$14,836,333TotalAssetsBOYAmt
Total Assets EOY$15,906,682TotalAssetsEOYAmt
Total Liabilities BOY$38,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,797,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,833,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROPEL ENLISTED VETERANS AND SERVICE MEMBERS TOWARDS SUCCESS IN HIGHER EDUCATION AND BEYOND THROUGH TRANSFORMATIVE PROGRAMMING THAT ADVANCES SKILLS, BUILDS CONFIDENCE, AND FORGES LASTING CONNECTIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,504,208ExpenseAmt
DescIN 2025, WARRIOR-SCHOLAR PROJECT COLLABORATED WITH 23 HIGHER EDUCATION PARTNERS TO PROVIDE COLLEGE PREPARATORY IN-PERSON AND VIRTUAL ACADEMIC BOOT CAMPS AND ONE-DAY COMMUNITY COLLEGE WORKSHOPS TO TRANSITIONING SERVICE MEMBERS AND VETERANS. BOOT CAMP PROGRAMMING SERVED 300 VETERANS, 83 VETERANS WERE SERVED THROUGH COLLEGE SUCCESS WORKSHOPS, AND 29 VETERANS IN THE ON-DEMAND CURRICULUM THAT WAS PILOTED AT THE END OF 2025. WARRIOR- SCHOLAR PROJECT OPERATED 31 WEEKS OF ACADEMIC BOOT CAMP PROGRAMMING, 28 WEEKS IN THE SUMMER, AND 3 WEEKS OF VIRTUAL PROGRAMMING, AS WELL AS 7 SINGLE-DAY COLLEGE SUCCESS WORKSHOPS IN PARTNERSHIP WITH COMMUNITY COLLEGES. WARRIOR-SCHOLAR PROJECT'S MISSION IS TO ENSURE THAT EVERY DEGREE-SEEKING ENLISTED VETERAN SUCCEEDS IN THEIR PURSUIT OF HIGHER EDUCATION. SINCE ITS FOUNDING IN 2011, MORE THAN 2,800 STUDENT VETERANS HAVE PARTICIPATED IN A WSP ACADEMIC BOOT CAMP, ITS FLAGSHIP PROGRAM, AND OVER 80% OF PROGRAM ALUMNI HAVE EARNED OR ARE ON TRACK TO EARN A COLLEGE DEGREE. THE IMMERSIVE COLLEGE PREPARATORY EXPERIENCE, HOSTED IN PARTNERSHIP WITH LEADING UNIVERSITIES NATIONWIDE, HELPS VETERANS PREPARE FOR THE CULTURAL TRANSITION FROM THE MILITARY TO ACADEMIA. MORE THAN BOOT CAMPS, WSP ALSO OFFERS PROGRAMS TO ADDRESS THE UNIQUE NEEDS OF STUDENT VETERANS, INCLUDING INTEGRATED PROGRAMMING FOR UNDERREPRESENTED VETERANS, GRADUATE SCHOOL, AND CAREER FIELD EXPLORATION. RECOGNIZING THE VALUE WSP BRINGS TO VETERANS, THE DEPT. OF VETERANS AFFAIRS COLLABORATES WITH WSP TO HELP STUDENT VETERANS ACCESS INFORMATION ABOUT WSP'S FREE PROGRAMMING.Desc
Total Program Service Expenses$3,504,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document90IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone2027968777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NORTH UNION STREETAddressLine1Txt
Address Line2SUITE 110 BOX 19960AddressLine2Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN PAVEL
CEO40.00Yes (X)$185,700$0$34,142
MICHAEL FOTOS
CHAIRMAN12.00Yes (X)$0$0$0Yes (X)
NICK RUGOFF
VICE CHAIRMA2.00Yes (X)$0$0$0Yes (X)
JOHN PEREZ
SECRETARY5.00$0$0$0Yes (X)
JULIA DAILEY
TREASURER10.00$0$0$0Yes (X)
MONA DEXTER
DIRECTOR2.00$0$0$0Yes (X)
MARCUS FELDER
DIRECTOR3.00$0$0$0Yes (X)
MARLA GEHA
DIRECTOR3.00$0$0$0Yes (X)
CATHERINE HILL
DIRECTOR2.00$0$0$0Yes (X)
CHRIS MILLER
DIRECTOR2.00$0$0$0Yes (X)
DAVID PATTERSON
DIRECTOR3.00$0$0$0Yes (X)
JESSICA NELSON
DIRECTOR2.00$0$0$0Yes (X)
MATT FLAVIN
DIRECTOR5.00$0$0$0Yes (X)
DAN BEDARD
DIRECTOR2.00$0$0$0Yes (X)
TIFFANY ARMSTRONG
CHIEF DEVELO40.00$146,459$0$26,130Yes (X)
SABRINA PERALES
CHIEF OPERAT40.00$143,750$0$5,813Yes (X)
LENAYA HEZEL
CHIEF PROGRA40.00$140,035$0$10,869Yes (X)
YARED NEGASH
DIR OF FINAN40.00$113,508$0$14,529Yes (X)
JEREMY BRADFORD
DIR OF OPERA40.00$123,043$0$4,982Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$852,495TotalReportableCompFromOrgAmt
Total Other Compensation$96,465TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$162,019FundraisingAmt
All Other Contributions$3,791,269AllOtherContributionsAmt
Noncash Contributions$211,821NoncashContributionsAmt
Total Contributions$3,953,288TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$458,630TotalRevenueColumnAmt
Exclusion$458,630ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$234,543SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$212,837SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,706SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,706TotalRevenueColumnAmt
Related Or Exempt Func Income$21,706RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,465FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$162,019ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,153TotalRevenueColumnAmt
Exclusion$2,153ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$144TotalRevenueColumnAmt
Exclusion$144ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$144OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,435,921TotalRevenueColumnAmt
Related Or Exempt Func Income$21,706RelatedOrExemptFuncIncomeAmt
Exclusion$460,927ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$120,000ProgramServicesAmt
Management And General$40,000ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,487,072TotalAmt
Program Services$1,862,324ProgramServicesAmt
Management And General$347,349ManagementAndGeneralAmt
Fundraising$277,399FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,919TotalAmt
Program Services$45,287ProgramServicesAmt
Management And General$13,650ManagementAndGeneralAmt
Fundraising$8,982FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,588TotalAmt
Program Services$98,212ProgramServicesAmt
Management And General$26,102ManagementAndGeneralAmt
Fundraising$21,274FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$221,081TotalAmt
Program Services$165,251ProgramServicesAmt
Management And General$30,371ManagementAndGeneralAmt
Fundraising$25,459FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,216TotalAmt
Program Services$110,764ProgramServicesAmt
Management And General$98,286ManagementAndGeneralAmt
Fundraising$40,166FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,460TotalAmt
Program Services$16,297ProgramServicesAmt
Management And General$4,846ManagementAndGeneralAmt
Fundraising$2,317FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,970TotalAmt
Program Services$46,025ProgramServicesAmt
Management And General$5,301ManagementAndGeneralAmt
Fundraising$6,644FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$119,950TotalAmt
Program Services$69,846ProgramServicesAmt
Management And General$46,609ManagementAndGeneralAmt
Fundraising$3,495FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,761TotalAmt
Program Services$437ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$336,850TotalAmt
Program Services$252,263ProgramServicesAmt
Management And General$68,596ManagementAndGeneralAmt
Fundraising$15,991FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,497TotalAmt
Program Services$71,910ProgramServicesAmt
Management And General$5,052ManagementAndGeneralAmt
Fundraising$1,535FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,915TotalAmt
Management And General$22,915ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMPUS EXPENSES$467,048$466,987$61
SUBCONTRACTED SERVICES$152,608$152,608
COURSE DEVELOPMENT$24,785$24,785
LICENSES & PERMITS$10,558$10,558

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,443TotalAmt
Program Services$1,212ProgramServicesAmt
Management And General$8,006ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,692,221TotalAmt
Program Services$3,504,208ProgramServicesAmt
Management And General$741,150ManagementAndGeneralAmt
Fundraising$446,863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$321,107BOYAmt
EOY$693,092EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$185,619BOYAmt
EOY$1,443,247EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,178,125BOYAmt
EOY$1,426,864EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,948BOYAmt
EOY$55,483EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,111,534BOYAmt
EOY$12,287,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,836,333BOYAmt
EOY$15,906,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,533BOYAmt
EOY$62,694EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,533BOYAmt
EOY$72,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,237,967BOYAmt
EOY$13,905,520EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,559,833BOYAmt
EOY$1,928,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,797,800BOYAmt
EOY$15,833,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,836,333BOYAmt
EOY$15,906,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$256,300ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,040,604NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$288,735DonatedServicesAndUseFcltsAmt
Investment Expense-$36,851InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,078,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,020,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,354,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,084,936CurrentTaxYearMinus1YearAmt
Current Tax Year$3,938,263CurrentTaxYearAmt
Total$21,477,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,078,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,020,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,354,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,084,936CurrentTaxYearMinus1YearAmt
Current Tax Year$3,938,263CurrentTaxYearAmt
Total$21,477,038TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,988,865SubstantialContributorsTotAmt
Public Support Total170$10,488,173PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,067CurrentTaxYearMinus1YearAmt
Current Tax Year$458,630CurrentTaxYearAmt
Total$1,516,255TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26,450CurrentTaxYearMinus2YearsAmt
Current Tax Year$41,609CurrentTaxYearAmt
Total$68,059TotalAmt
FieldValueIRS element (for citing)
Total Support$23,061,352TotalSupportAmt
Public Support CY1700.45480PublicSupportCY170Pct
Public Support PY1700.43390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENT INCOME 67,915 OTHER INCOME 144ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$5,728,409TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,040,604NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$288,735DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,329,339RevenueNotReportedAmt
Revenue Subtotal$4,399,070RevenueSubtotalAmt
Investment Expenses Not Incld$36,851InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,851RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,435,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,692,221TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,692,221ExpensesSubtotalAmt
Total Expenses Per Form990$4,692,221TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEvent1Nm
Gross Receipts Event1$203,484GrossReceiptsEvent1Amt
Charitable Contri Event1$162,019CharitableContriEvent1Amt
Gross Revenue Event1$41,465GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,529RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,727FoodAndBeverageEvent1Amt
Entertainment Event1$9,056EntertainmentEvent1Amt
Gross Receipts Total$203,484GrossReceiptsTotalAmt
Charitable Contributions Tot$162,019CharitableContributionsTotAmt
Gross Revenue Total Events$41,465GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,529RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,727FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,056EntertainmentTotalEventsAmt
Direct Expense Summary Events$39,312DirectExpenseSummaryEventsAmt
Net Income Summary$2,153NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
RYAN PAVEL
CEO$165,700$20,000$8,000$26,142$219,842
TIFFANY ARMSTRONG
CHIEF DEVELOPMENT OF$144,959$1,500$6,250$19,880$172,589
LENAYA HEZEL
CHIEF PROGRAMS OFF$138,535$1,500$5,591$5,278$150,904

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ADVERTISING12$15,025FMV
Yes (X)MEALS20$139,797FMV
Yes (X)MEETING EXPENSE20$48,323FMV
Yes (X)MATERIAL/SUPPLI20$8,676FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN 2025, WARRIOR-SCHOLAR PROJECT COLLABORATED WITH 23 HIGHER EDUCATION PARTNERS TO PROVIDE COLLEGE PREPARATORY IN-PERSON AND VIRTUAL ACADEMIC BOOT CAMPS AND ONE-DAY COMMUNITY COLLEGE WORKSHOPS TO TRANSITIONING SERVICE MEMBERS AND VETERANS. BOOT CAMP PROGRAMMING SERVED 300 VETERANS, 83 VETERANS WERE SERVED THROUGH COLLEGE SUCCESS WORKSHOPS, AND 29 VETERANS IN THE ON-DEMAND CURRICULUM THAT WAS PILOTED AT THE END OF 2025. WARRIOR- SCHOLAR PROJECT OPERATED 31 WEEKS OF ACADEMIC BOOT CAMP PROGRAMMING, 28 WEEKS IN THE SUMMER, AND 3 WEEKS OF VIRTUAL PROGRAMMING, AS WELL AS 7 SINGLE-DAY COLLEGE SUCCESS WORKSHOPS IN PARTNERSHIP WITH COMMUNITY COLLEGES. WARRIOR-SCHOLAR PROJECT'S MISSION IS TO ENSURE THAT EVERY DEGREE-SEEKING ENLISTED VETERAN SUCCEEDS IN THEIR PURSUIT OF HIGHER EDUCATION. SINCE ITS FOUNDING IN 2011, MORE THAN 2,800 STUDENT VETERANS HAVE PARTICIPATED IN A WSP ACADEMIC BOOT CAMP, ITS FLAGSHIP PROGRAM, AND OVER 80% OF PROGRAM ALUMNI HAVE EARNED OR ARE ON TRACK TO EARN A COLLEGE DEGREE. THE IMMERSIVE COLLEGE PREPARATORY EXPERIENCE, HOSTED IN PARTNERSHIP WITH LEADING UNIVERSITIES NATIONWIDE, HELPS VETERANS PREPARE FOR THE CULTURAL TRANSITION FROM THE MILITARY TO ACADEMIA. MORE THAN BOOT CAMPS, WSP ALSO OFFERS PROGRAMS TO ADDRESS THE UNIQUE NEEDS OF STUDENT VETERANS, INCLUDING INTEGRATED PROGRAMMING FOR UNDERREPRESENTED VETERANS, GRADUATE SCHOOL, AND CAREER FIELD EXPLORATION. RECOGNIZING THE VALUE WSP BRINGS TO VETERANS, THE DEPT. OF VETERANS AFFAIRS COLLABORATES WITH WSP TO HELP STUDENT VETERANS ACCESS INFORMATION ABOUT WSP'S FREE PROGRAMMING.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL STATEMENT REQUIRED AND REVIEWED FOR CONFLICT OF INTEREST
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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