WARRIOR-SCHOLAR PROJECT FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WARRIOR-SCHOLAR PROJECT FOUNDATION (EIN 45-2745669)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-16
- IRS object ID
- 202221069349300632
- Schema version
- 2021v4.0
- 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 | 2022-04-16T16:53:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-03-31 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY J GEORGEN CPA | PreparerPersonNm |
| PTIN | P00707212 | PTIN |
| Phone | 7033193990 | PhoneNum |
| Preparation | 2022-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | SAME AS C E ABOVE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,322,408 | 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 | OUR MISSION IS TO EMPOWER ENLISTED VETERANS AND SERVICE MEMBERS AND AMPLIFY THEIR VOICES AS CIVIC LEADERS BY PROVIDING THEM WITH (1) A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION TO THE CLASSROOM BY MAKING THEM INFORMED CONSUMERS OF HIGHER EDUCATION AND INCREASING THEIR CONFIDENCE TO APPLY TO AND COMPLETE RIGOROUS DEGREE PROGRAMS AT TOP-TIER INSTITUTIONS, AND (2) SUSTAINED SUPPORT THROUGHOUT THEIR PURSUIT OF HIGHER EDUCATION AND INTO THE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,373,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,078,941 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,747 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,448,104 | PYTotalRevenueAmt |
| CY Total Revenue | $5,151,688 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,534,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,878,120 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $448,894 | PYOtherExpensesAmt |
| CY Other Expenses | $779,773 | CYOtherExpensesAmt |
| PY Total Expenses | $1,983,060 | PYTotalExpensesAmt |
| CY Total Expenses | $2,657,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,465,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,493,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,455,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,817,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $305,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,149,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,775,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER ENLISTED VETERANS AND SERVICE MEMBERS AND AMPLIFY THEIR VOICES AS CIVIC LEADERS BY PROVIDING THEM WITH (1) A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION TO THE CLASSROOM BY MAKING THEM INFORMED CONSUMERS OF HIGHER EDUCATION AND INCREASING THEIR CONFIDENCE TO APPLY TO AND COMPLETE RIGOROUS DEGREE PROGRAMS AT TOP-TIER INSTITUTIONS, AND (2) SUSTAINED SUPPORT THROUGHOUT THEIR PURSUIT OF HIGHER EDUCATION AND INTO THE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,905,128 | ExpenseAmt |
| Desc | IN 2021, WARRIOR-SCHOLAR PROJECT COLLABORATED WITH 22 HIGHER EDUCATION PARTNERS TO PROVIDE ONE-WEEK COLLEGE PREPARATORY ACADEMIC BOOT CAMPS AND ONE-DAY COMMUNITY COLLEGE WORKSHOPS TO TRANSITIONING SERVICE MEMBERS AND VETERANS. BOOT CAMP PROGRAMMING SERVED 302 UNIQUE INDIVIDUALS AND 55 UNIQUE INDIVIDUALS WERE SERVED THROUGH COMMUNITY COLLEGE WORKSHOPS. WARRIOR- SCHOLAR PROJECT OPERATED 35 WEEKS OF ACADEMIC BOOT CAMP PROGRAMMING, 32 IN THE SUMMER, 1 WEEK IN NOVEMBER, AND 2 WEEKS IN DECEMBER, AS WELL AS 10 SINGLE-DAY COMMUNITY COLLEGE WORKSHOPS. 410 BOOT CAMP PROGRAM SLOTS WERE PROVIDED AS FOLLOWS: 265FOR HUMANITIES-FOCUSED BOOT CAMPS; 109 FOR STEM- FOCUSED BOOT CAMPS; AND 36FOR BUSINESS & ENTREPRENEURSHIP-FOCUSED BOOT CAMPS. WARRIOR-SCHOLAR PROJECT'S PROGRAMMING COVERED STUDY SKILLS, SOFT SKILLS, AND CULTURAL INTEGRATION / SELF-CARE ISSUES. 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. | Desc |
| Total Program Service Expenses | $1,905,128 | 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 | false | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK LONDON | ||||||
| CHAIRMAN & P | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK RUGOFF | ||||||
| DIR, COFO, & | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK BROSENS | ||||||
| DIRECTOR & T | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FOTOS | ||||||
| DIRECTOR & S | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE REISING | ||||||
| DIRECTOR & C | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN PAVEL | ||||||
| CEO | 40.00 | Yes (X) | $140,108 | $0 | $20,928 | |
| DARREN GRUENDEL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BROOKS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MICHALIK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA DAILEY | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA GEHA | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PATTERSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ARNE SORENSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATT FLAVIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,108 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $255,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,823,941 | AllOtherContributionsAmt |
| Noncash Contributions | $239,520 | NoncashContributionsAmt |
| Total Contributions | $5,078,941 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,782 | TotalRevenueColumnAmt |
| Exclusion | $69,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,965 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,965 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,151,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,965 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,782 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $52,500 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
| Fundraising | $37,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,851 | TotalAmt |
| Program Services | $1,120,205 | ProgramServicesAmt |
| Management And General | $203,873 | ManagementAndGeneralAmt |
| Fundraising | $179,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,851 | TotalAmt |
| Program Services | $31,657 | ProgramServicesAmt |
| Management And General | $25,755 | ManagementAndGeneralAmt |
| Fundraising | $14,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,418 | TotalAmt |
| Program Services | $113,363 | ProgramServicesAmt |
| Management And General | $21,591 | ManagementAndGeneralAmt |
| Fundraising | $17,464 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,583 | TotalAmt |
| Management And General | $67,583 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,014 | TotalAmt |
| Program Services | $37,986 | ProgramServicesAmt |
| Management And General | $28,870 | ManagementAndGeneralAmt |
| Fundraising | $7,158 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,880 | TotalAmt |
| Program Services | $23,008 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,536 | TotalAmt |
| Program Services | $30,742 | ProgramServicesAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
| Fundraising | $2,077 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,028 | TotalAmt |
| Program Services | $39,981 | ProgramServicesAmt |
| Management And General | $15,929 | ManagementAndGeneralAmt |
| Fundraising | $9,118 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,550 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,270 | TotalAmt |
| Program Services | $55,509 | ProgramServicesAmt |
| Management And General | $9,071 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,477 | TotalAmt |
| Management And General | -$1,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,316 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUBCONTRACTED SERVICES | $158,518 | $158,518 |
| CAMPUS EXPENSES | $158,454 | $158,454 |
| COURSE MATERIALS | $37,116 | $37,116 |
| COURSE DEVELOPMENT | $36,789 | $36,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,541 | TotalAmt |
| Program Services | $2,950 | ProgramServicesAmt |
| Management And General | $22,833 | ManagementAndGeneralAmt |
| Fundraising | $5,758 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,893 | TotalAmt |
| Program Services | $1,905,128 | ProgramServicesAmt |
| Management And General | $477,532 | ManagementAndGeneralAmt |
| Fundraising | $275,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,209 | BOYAmt |
| EOY | $2,204,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,641 | BOYAmt |
| EOY | $440,328 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,533 | BOYAmt |
| EOY | $2,292,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,677 | BOYAmt |
| EOY | $26,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,296 | BOYAmt |
| EOY | $3,853,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455,356 | BOYAmt |
| EOY | $8,817,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,590 | BOYAmt |
| EOY | $42,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,860 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,450 | BOYAmt |
| EOY | $42,374 | 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 | $3,901,127 | BOYAmt |
| EOY | $6,514,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,779 | BOYAmt |
| EOY | $2,260,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,906 | BOYAmt |
| EOY | $8,775,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,455,356 | BOYAmt |
| EOY | $8,817,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,493,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,838 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,353,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,290,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,348,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,078,941 | CurrentTaxYearAmt |
| Total | $16,445,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,353,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,290,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,348,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,078,941 | CurrentTaxYearAmt |
| Total | $16,445,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,680,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,764,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,782 | CurrentTaxYearAmt |
| Total | $256,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,701,532 | TotalSupportAmt |
| Public Support CY170 | 0.46490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52810 | 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 | $5,151,688 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,151,688 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,151,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,657,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,657,893 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,657,893 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 | $140,108 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $20,928 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $161,036 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | HOUSING | 5 | $189,473 |
| Yes (X) | MEALS | 5 | $32,031 |
| Yes (X) | FACILITIES | 5 | $5,683 |
| Yes (X) | MATERIALS/OTHER | 6 | $12,333 |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | WARRIOR-SCHOLAR PROJECT |
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO EMPOWER ENLISTED VETERANS AND SERVICE MEMBERS AND AMPLIFY THEIR VOICES AS CIVIC LEADERS BY PROVIDING THEM WITH (1) A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION TO THE CLASSROOM BY MAKING THEM INFORMED CONSUMERS OF HIGHER EDUCATION AND INCREASING THEIR CONFIDENCE TO APPLY TO AND COMPLETE RIGOROUS DEGREE PROGRAMS AT TOP-TIER INSTITUTIONS, AND (2) SUSTAINED SUPPORT THROUGHOUT THEIR PURSUIT OF HIGHER EDUCATION AND INTO THE WORKFORCE. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2021, WARRIOR-SCHOLAR PROJECT COLLABORATED WITH 22 HIGHER EDUCATION PARTNERS TO PROVIDE ONE-WEEK COLLEGE PREPARATORY ACADEMIC BOOT CAMPS AND ONE-DAY COMMUNITY COLLEGE WORKSHOPS TO TRANSITIONING SERVICE MEMBERS AND VETERANS. BOOT CAMP PROGRAMMING SERVED 302 UNIQUE INDIVIDUALS AND 55 UNIQUE INDIVIDUALS WERE SERVED THROUGH COMMUNITY COLLEGE WORKSHOPS. WARRIOR- SCHOLAR PROJECT OPERATED 35 WEEKS OF ACADEMIC BOOT CAMP PROGRAMMING, 32 IN THE SUMMER, 1 WEEK IN NOVEMBER, AND 2 WEEKS IN DECEMBER, AS WELL AS 10 SINGLE-DAY COMMUNITY COLLEGE WORKSHOPS. 410 BOOT CAMP PROGRAM SLOTS WERE PROVIDED AS FOLLOWS: 265FOR HUMANITIES-FOCUSED BOOT CAMPS; 109 FOR STEM- FOCUSED BOOT CAMPS; AND 36FOR BUSINESS & ENTREPRENEURSHIP-FOCUSED BOOT CAMPS. WARRIOR-SCHOLAR PROJECT'S PROGRAMMING COVERED STUDY SKILLS, SOFT SKILLS, AND CULTURAL INTEGRATION / SELF-CARE ISSUES. 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. |
| 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 |
Comments