WARRIOR-SCHOLAR PROJECT FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WARRIOR-SCHOLAR PROJECT FOUNDATION (EIN 45-2745669)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202421209349301147
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T14:10:51-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261776766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGEN SCARBOROUGH ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 CHURCH ST NW STE 100E | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221804437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452745669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION OPPORTUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2027968777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW SUITE 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN PAVEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2027968777 | PhoneNum |
| Signature | 2024-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RYAN | PersonFirstNm |
| Person Last | PAVEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY J GEORGEN CPA | PreparerPersonNm |
| PTIN | P00707212 | PTIN |
| Phone | 7033193990 | PhoneNum |
| Preparation | 2024-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARRIOR-SCHOLAR PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK LONDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET SUITE 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,555,492 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WARRIOR-SCHOLAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,114,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,437,248 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$361,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $417,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,820 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,300 | CYOtherRevenueAmt |
| PY Total Revenue | $6,741,323 | PYTotalRevenueAmt |
| CY Total Revenue | $6,847,107 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,445,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,821,343 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,895,492 | PYOtherExpensesAmt |
| CY Other Expenses | $1,847,083 | CYOtherExpensesAmt |
| PY Total Expenses | $4,341,239 | PYTotalExpensesAmt |
| CY Total Expenses | $4,668,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,400,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,178,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,174,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,010,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,094,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,923,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,365,460 | ExpenseAmt |
| Desc | IN 2023, WARRIOR-SCHOLAR PROJECT COLLABORATED WITH 25 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 304 UNIQUE INDIVIDUALS AND 52 UNIQUE INDIVIDUALS WERE SERVED THROUGH COMMUNITY COLLEGE WORKSHOPS. WARRIOR-SCHOLAR PROJECT OPERATED 35 WEEKS OF ACADEMIC BOOT CAMP PROGRAMMING, 33 IN THE SUMMER , AND 2 WEEKS OF VIRTUAL PROGRAMMING IN DECEMBER, AS WELL AS 5 SINGLE-DAY COMMUNITY COLLEGE WORKSHOPS. FIVE HUNDRED EIGHTY-FIVE (585) BOOT CAMP PROGRAM SLOTS WERE PROVIDED AS FOLLOWS: 360 FOR HUMANITIES-FOCUSED BOOT CAMPS; 165 FOR STEM-FOCUSED BOOT CAMPS; AND 60 FOR BUSINESS & ENTREPRENEURSHIP-FOCUSED BOOT CAMPS. WARRIOR-SCHOLAR PROJECT'S PROGRAMMING COVERED STUDY SKILLS, SOFT SKILLS, AND CULTURAL INTEGRATION INTO HIGHER EDUCATION. PARTICIPANTS RECEIVED THE EDUCATIONAL SUPPORT, SKILLS TRAINING, AND ACADEMIC CONFIDENCE TO MAKE INFORMED DECISIONS ABOUT HOW, WHEN, AND WHERE THEY WILL UTILIZE THEIR POST-9/11 GI BILL BENEFITS. ALL PROGRAMMING WAS DELIVERED AT NO COST TO PARTICIPANTS. WSP ALSO MAKES ADDITIONAL PROGRAMMING AVAILABLE FOR MORE THAN 2,000 BOOT CAMP ALUMNI, INCLUDING A GRADUATE SCHOOL SUPPORT PROGRAM, ACADEMIC SUPPORT WORKSHOPS, PROFESSIONAL DEVELOPMENT INFORMATION SESSIONS, AND COMMUNITY ENGAGEMENT OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $3,365,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2027968777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW SUITE 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RYAN PAVEL | |||||||
| CEO | 40.00 | Yes (X) | $190,000 | $0 | $13,813 | ||
| MARK LONDON | |||||||
| CHAIRMAN | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICK RUGOFF | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL FOTOS | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIA DAILEY | |||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLA GEHA | |||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PATTERSON | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT FLAVIN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA NELSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE HILL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PEREZ | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT HAYWOOD | |||||||
| CHIEF OPERAT | 40.00 | $130,000 | $0 | $0 | Yes (X) | ||
| GINA TAGLIERI | |||||||
| DIR OF DEVEL | 40.00 | $108,150 | $0 | $0 | Yes (X) | ||
| JEREMY BRADFORD | |||||||
| DIR OF OPERA | 40.00 | $100,157 | $0 | $0 | Yes (X) | ||
| LENAYA HEZEL | |||||||
| CHIEF PROGRA | 40.00 | $104,542 | $0 | $0 | Yes (X) | ||
| YARED NEGASH | |||||||
| DIR OF FINAN | 40.00 | $112,662 | $0 | $2,801 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $745,511 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $148,650 | FundraisingAmt |
| All Other Contributions | $6,288,598 | AllOtherContributionsAmt |
| Noncash Contributions | $302,199 | NoncashContributionsAmt |
| Total Contributions | $6,437,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,915 | TotalRevenueColumnAmt |
| Exclusion | $417,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,673,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,674,635 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$756 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,300 | TotalRevenueColumnAmt |
| Exclusion | -$7,300 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,847,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$756 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $410,615 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,000 | TotalAmt |
| Program Services | $66,500 | ProgramServicesAmt |
| Management And General | $76,000 | ManagementAndGeneralAmt |
| Fundraising | $47,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,750 | TotalAmt |
| Program Services | $1,583,931 | ProgramServicesAmt |
| Management And General | $380,876 | ManagementAndGeneralAmt |
| Fundraising | $307,943 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,634 | TotalAmt |
| Program Services | $14,264 | ProgramServicesAmt |
| Management And General | $5,327 | ManagementAndGeneralAmt |
| Fundraising | $5,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,473 | TotalAmt |
| Program Services | $74,881 | ProgramServicesAmt |
| Management And General | $47,182 | ManagementAndGeneralAmt |
| Fundraising | $9,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,486 | TotalAmt |
| Program Services | $139,141 | ProgramServicesAmt |
| Management And General | $45,276 | ManagementAndGeneralAmt |
| Fundraising | $18,069 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,628 | TotalAmt |
| Management And General | $13,628 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,445 | TotalAmt |
| Program Services | $54,502 | ProgramServicesAmt |
| Management And General | $65,142 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,477 | TotalAmt |
| Program Services | $999 | ProgramServicesAmt |
| Management And General | $109,478 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,768 | TotalAmt |
| Program Services | $36,687 | ProgramServicesAmt |
| Management And General | $6,977 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,828 | TotalAmt |
| Program Services | $63,295 | ProgramServicesAmt |
| Management And General | $49,472 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $17,100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,368 | TotalAmt |
| Program Services | $451,046 | ProgramServicesAmt |
| Management And General | $26,146 | ManagementAndGeneralAmt |
| Fundraising | $18,176 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,868 | TotalAmt |
| Program Services | $100,043 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
| Fundraising | $7,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,604 | TotalAmt |
| Program Services | $2,790 | ProgramServicesAmt |
| Management And General | $10,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPUS EXPENSES | $585,270 | $585,047 | $223 | |
| SUBCONTRACTED SERVICES | $157,160 | $157,160 | ||
| COURSE MATERIALS | $34,217 | $34,217 | ||
| DUES & SUBSCRIPTIONS | $15,629 | $687 | $6,717 | $8,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,571 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
| Management And General | $8,270 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,426 | TotalAmt |
| Program Services | $3,365,460 | ProgramServicesAmt |
| Management And General | $871,508 | ManagementAndGeneralAmt |
| Fundraising | $431,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,763 | BOYAmt |
| EOY | $670,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,004,065 | BOYAmt |
| EOY | $261,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $2,824,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,987 | BOYAmt |
| EOY | $59,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,168 | BOYAmt |
| EOY | $10,153,713 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,174,983 | BOYAmt |
| EOY | $14,010,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,323 | BOYAmt |
| EOY | $82,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,823 | BOYAmt |
| EOY | $87,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,353,376 | BOYAmt |
| EOY | $10,399,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,784 | BOYAmt |
| EOY | $3,524,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,094,160 | BOYAmt |
| EOY | $13,923,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,174,983 | BOYAmt |
| EOY | $14,010,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,178,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $414,397 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $268,747 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$32,402 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,348,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,373,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,078,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,020,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,354,433 | CurrentTaxYearAmt |
| Total | $19,175,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,348,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,373,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,078,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,020,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,354,433 | CurrentTaxYearAmt |
| Total | $19,175,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,437,401 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,738,339 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,915 | CurrentTaxYearAmt |
| Total | $780,652 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26,450 | CurrentTaxYearAmt |
| Total | $26,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,982,842 | TotalSupportAmt |
| Public Support CY170 | 0.43730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,497,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $414,397 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $268,747 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $683,144 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,814,705 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,402 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,402 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,847,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,668,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,668,426 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,668,426 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APRIL ANNIVERSA | Event1Nm |
| Gross Receipts Event1 | $175,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,286 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,464 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $175,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,286 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,464 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $33,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,300 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN PAVEL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $190,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $36,277 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $203,813 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ROBERT HAYWOOD 27,083 0 0 GINA TAGLIERI 24,033 0 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 12 | $82,815 | FMV |
| Yes (X) | MEALS | 21 | $114,444 | FMV |
| Yes (X) | MEETING EXPENSE | 21 | $97,114 | FMV |
| Yes (X) | MATERIALS/SUPPL | 21 | $7,826 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | WARRIOR-SCHOLAR PROJECT |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2023, WARRIOR-SCHOLAR PROJECT COLLABORATED WITH 25 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 304 UNIQUE INDIVIDUALS AND 52 UNIQUE INDIVIDUALS WERE SERVED THROUGH COMMUNITY COLLEGE WORKSHOPS. WARRIOR-SCHOLAR PROJECT OPERATED 35 WEEKS OF ACADEMIC BOOT CAMP PROGRAMMING, 33 IN THE SUMMER , AND 2 WEEKS OF VIRTUAL PROGRAMMING IN DECEMBER, AS WELL AS 5 SINGLE-DAY COMMUNITY COLLEGE WORKSHOPS. FIVE HUNDRED EIGHTY-FIVE (585) BOOT CAMP PROGRAM SLOTS WERE PROVIDED AS FOLLOWS: 360 FOR HUMANITIES-FOCUSED BOOT CAMPS; 165 FOR STEM-FOCUSED BOOT CAMPS; AND 60 FOR BUSINESS & ENTREPRENEURSHIP-FOCUSED BOOT CAMPS. WARRIOR-SCHOLAR PROJECT'S PROGRAMMING COVERED STUDY SKILLS, SOFT SKILLS, AND CULTURAL INTEGRATION INTO HIGHER EDUCATION. PARTICIPANTS RECEIVED THE EDUCATIONAL SUPPORT, SKILLS TRAINING, AND ACADEMIC CONFIDENCE TO MAKE INFORMED DECISIONS ABOUT HOW, WHEN, AND WHERE THEY WILL UTILIZE THEIR POST-9/11 GI BILL BENEFITS. ALL PROGRAMMING WAS DELIVERED AT NO COST TO PARTICIPANTS. WSP ALSO MAKES ADDITIONAL PROGRAMMING AVAILABLE FOR MORE THAN 2,000 BOOT CAMP ALUMNI, INCLUDING A GRADUATE SCHOOL SUPPORT PROGRAM, ACADEMIC SUPPORT WORKSHOPS, PROFESSIONAL DEVELOPMENT INFORMATION SESSIONS, AND COMMUNITY ENGAGEMENT OPPORTUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL STATEMENT REQUIRED AND REVIEWED FOR CONFLICT OF INTEREST |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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