Civic Intelligence

Warrior Foundation Freedom Station

990 • Fiscal year 2021 • EIN 20-0067633

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization ProfileWWW.WARRIORFOUNDATION.ORG
1223 1/2 28th Street Ste ASan Diego, CA 92102

(619) 204-3611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$157,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,017,755

Up $1,888,195 (+13%) from 2020

Net Assets

Up

$15,119,426

Up $1,947,018 (+15%) from 2020

Liabilities

Down

$898,329

Down $58,823 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$3,870,224

Up $209,629 (+5.7%) from 2020

Expenses

Up

$2,138,444

Up $225,375 (+12%) from 2020

Net Income

Down

$1,731,780

Down $15,746 (-0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $884,871Liabilities 2011: $2,505Net Assets 2011: $882,3662011Assets 2012: $2,554,351Liabilities 2012: $1,238,260Net Assets 2012: $1,316,0912012Assets 2013: $5,008,152Liabilities 2013: $1,214,596Net Assets 2013: $3,793,5562013Assets 2014: $5,892,361Liabilities 2014: $1,185,339Net Assets 2014: $4,707,0222014Assets 2015: $6,432,054Liabilities 2015: $1,128,649Net Assets 2015: $5,303,4052015Assets 2016: $7,202,247Liabilities 2016: $1,097,231Net Assets 2016: $6,105,0162016Assets 2017: $8,769,100Liabilities 2017: $1,033,019Net Assets 2017: $7,736,0812017Assets 2018: $10,179,754Liabilities 2018: $1,145,733Net Assets 2018: $9,034,0212018Assets 2019: $12,271,727Liabilities 2019: $935,102Net Assets 2019: $11,336,6252019Assets 2020: $14,129,560Liabilities 2020: $957,152Net Assets 2020: $13,172,4082020Assets 2021: $16,017,755Liabilities 2021: $898,329Net Assets 2021: $15,119,4262021Assets 2022: $20,394,863Liabilities 2022: $4,757,198Net Assets 2022: $15,637,6652022Assets 2023: $20,812,056Liabilities 2023: $4,606,240Net Assets 2023: $16,205,8162023Assets 2024: $24,744,852Liabilities 2024: $4,360,828Net Assets 2024: $20,384,0242024

Highlighted filing

2021

Assets$16,017,755
Liabilities$898,329
Net Assets$15,119,426
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $167,2282011Expenses 2012: $329,0392012Revenue 2013: $3,044,596Expenses 2013: $619,014Net Income 2013: $2,425,5822013Revenue 2014: $1,688,131Expenses 2014: $707,691Net Income 2014: $980,4402014Revenue 2015: $1,648,823Expenses 2015: $922,729Net Income 2015: $726,0942015Revenue 2016: $1,739,894Expenses 2016: $1,020,468Net Income 2016: $719,4262016Revenue 2017: $2,553,254Expenses 2017: $972,695Net Income 2017: $1,580,5592017Revenue 2018: $2,733,121Expenses 2018: $1,233,119Net Income 2018: $1,500,0022018Revenue 2019: $4,008,388Expenses 2019: $1,954,326Net Income 2019: $2,054,0622019Revenue 2020: $3,660,595Expenses 2020: $1,913,069Net Income 2020: $1,747,5262020Revenue 2021: $3,870,224Expenses 2021: $2,138,444Net Income 2021: $1,731,7802021Revenue 2022: $4,267,042Expenses 2022: $2,649,631Net Income 2022: $1,617,4112022Revenue 2023: $2,221,058Expenses 2023: $2,048,047Net Income 2023: $173,0112023Revenue 2024: $5,871,477Expenses 2024: $2,504,754Net Income 2024: $3,366,7232024

Highlighted filing

2021

Revenue$3,870,224
Expenses$2,138,444
Net Income$1,731,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$3,880,920
Mission and Program Overview

Mission

To be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. WFFS is committed to supporting warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery.

We are committed to providing our warriors with quality-of-life items, support services and transitional housing designed to assist them and their families during recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,923,311$8,901,755▲ $1,978,444
Land, Buildings, and Equipment, Net$6,409,398$6,503,786▲ $94,388
Cash and Non-Interest-Bearing Accounts$516,591$339,334▼ $177,257
Pledges and Grants Receivable$278,610$247,165▼ $31,445
Prepaid Expenses and Deferred Charges$1,650$25,715▲ $24,065
Total Assets$14,129,560$16,017,755▲ $1,888,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,765$863,747▼ $55,018
Accounts Payable and Accrued Expenses$38,387$34,582▼ $3,805
Total Liabilities$957,152$898,329▼ $58,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,171,408$14,951,926▲ $1,780,518
Net Assets With Donor Restrictions$1,000$167,500▲ $166,500
Total Net Assets Fund Balance$13,172,408$15,119,426▲ $1,947,018
Total Liabilities and Net Assets / Fund Balance$14,129,560$16,017,755▲ $1,888,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,437,571$453,835$3,891,406
Land$2,990,147-$2,990,147
Equipment$76,068$172,124$248,192
Other Securities$8,901,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$903,291--$36,748$866,543
2020$910,875$239,447-$247,031$903,291
2019$961,994$310,875-$361,994$910,875
2018$1,155,422$322,730-$516,158$961,994
2017$1,138,365$223,842-$206,785$1,155,422
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MartinPresidentFT$157,500$157,500
Mike SeymourVice PresidentPT$33,297$33,297

Board Members and Trustees

NameTitle
Brian BustaBoard Member
Brian LehmkuhlerBoard Member
Carmel CheeleyBoard Member
Guy Riddle SrBoard Member
Jim BedingerBoard Member
Juliana MercerBoard Member
Larry La HayeBoard Member
Rocky ShengBoard Member
Sandy MoulBoard Member
Sharron La HayeBoard Member
Wes SchermannBoard Member
Dian SelfBoard Member/Photographer
Victor TamboneDirector of East Coast
Sandy LehmkuhlerCEO/Founder
Tom JanecekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,087
Program Service Revenue
$159,720
Investment Income
$235,989
Other Revenue
$126,428
All Other Contributions
$3,328,817
Change in Net Assets
$1,731,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,224
Revenue Not Reported on Form 990
$350,238
Total Revenue per Audited Statements
$4,220,462
Total Revenue per Form 990
$3,870,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,403
Grants and Similar Amounts Paid$430,505
Salaries, Compensation, and Employee Benefits$254,536
Total Fundraising Expense$173,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$430,505--$430,505
Current Officers, Directors, Trustees, and Key Employees$104,186$55,746$30,865$190,797
All Other Expenses$167,739-$2,242$169,981
Depreciation Depletion$117,550--$117,550
Interest$24,728$74,875$1,141$100,744
Advertising--$94,975$94,975
Other Expenses$92,081--$92,081
Office Expenses$28,850$19,345$18,380$66,575
Occupancy$66,181--$66,181
Information Technology-$26,601$17,235$43,836
Other Salaries and Wages-$42,470-$42,470
Fees for Services Accounting$4,739$33,124-$37,863
Payroll Taxes$9,377$8,839$3,053$21,269
Fees for Services Management$19,073--$19,073
Travel--$5,472$5,472
Insurance-$3,979-$3,979
Fees for Services Legal$500--$500
Total Functional Expenses$1,700,102$264,979$173,363$2,138,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,273,444
Expenses per Audited Statements$2,138,444
Total Expenses per Form 990$2,138,444
Expenses Not Reported on Form 990$135,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,124
Fundraising Direct Expenses$10,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up/Troops$85,601$85,601$10,696$74,905
Iwar$47,619$47,619-$47,619
Total Events$137,124$137,124$10,696$126,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandy MoulBoard MemberThe Board Members Business, Emblem Communications Llc, Was Hired by the Entity and Was Provided a 1099.No$76,972
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandy lehmkuhler wffs president and board member and brian lehmkuhler wffs board member are married. Sharron and larry la haye are also related. No other relationships exist.”

Form 990, Part VI, Section B, Line 11B

“The fnance committee of the board will reveiw the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the foundation reviews the conflict of interest policy with the board of directors, and requires each board member to sign the policy acknowledging they have read and understand the policy and to also disclose in writing and potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The foundations form 990 is available on the foundations website.”

Form 990, Part VI, Section C, Line 19

“The foundation provides its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Foundation Freedom Station
EIN
20-0067633
In Care Of
% SANDY LEHMKUHLER
Phone
6192043611
Address
1223 1/2 28TH STREET STE A, San Diego, CA 92102

Signing Officer

Name
Sandy Lehmkuhler
Title
Ceofounder
Phone
6192043611
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Lehmkuhler
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
14
Employees
2
Volunteers
1,540

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Suporting the military men and women who have so bravely served and sacrificed for our country. We are commited to supporting our warriors in a variety of ways, providing quality-of-life items, support services and transitional housing to assist them and their families during recovery. The warrior foundation freedom station assists four main groups of warrirors the seriously injured just returning home from wars those suffering from post-traumatic stress disorder or traumatic brain injury those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. To serve this last group in particular, warrior foundation freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources needed.”

Form 990, Part III, Section 4, Line C

“With many of the challenges they will face during the transition of civilian life.”

Form 990, Part XI, Line 9

“Donated serivces totaled 135,000 are exclued per the IRS regulations.”

Financial Statement Notes

X 2

“Tax status the foundation is a california non-profit corporation and is exempt from income taxes under section 501c3 of the internal revenue code and section 2370 1d of the california revenue and taxation code and generally is not subject to income taxes. The foundation files its form 990 in the u.s. Fedeal jurisdiction and the state of california. The foundations form 990 are subject to examination by the internal revenue service for three years after they were filed. The foundation measures its uncertain tax positions in accordance with the fasb asc 740, income taxes asc 740. This addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under asc 740, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not tha the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognize in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Asc 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accouting in interim periods and requires increased disclosures. As of year end, the foundation does not have a liability for unrecognized tax uncertainties. The foundations policy is to record interest and penalties on uncertain tax positions as income tax expense. There were accrued interest or penatlies recorded at year end.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Juliana Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry La Haye
IRS990/Form990PartVIISectionAGrp/PersonNm14Wes Schermann
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Busta
IRS990/Form990PartVIISectionAGrp/PersonNm16Carmel Cheeley
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of East Coast
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/MissionDesc0THE MISSION OF WARRIOR FOUNDATION FREEDOM STATION IS TO PROVIDE OVERALL ASSISTANCE TO SUCCESSFULLY TRANSITION OUR WOUNDED MILITARY HEROES FROM A CAREER IN THE MILITARY TO A SUCCESSFUL CAREER AND QUALITY OF LIFE IN THE CIVILIAN WORLD..
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IRS990/OtherExpensesGrp/Desc2CAREER TRANSITION PROGRAM
IRS990/OtherExpensesGrp/Desc3HOME FOR THE HOLIDAYS
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IRS990/OtherExpensesGrp/ProgramServicesAmt392081
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IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION AND QUALITY OF LIFE WARRIOR FOUNDATION FUNDS NUMEROUS PROGRAMS TO AID THE WARRIORS RECOVERY. THIS INCLUDES FUNDING SEVERAL ATHLETIC/SPORTS TEAMS, PROVIDING NECESSARY AIDS E.G. SERVICE DOGS, SPECIAL PROSTHETICS, MODIFIED WHEELCHAIRS, FUNDING CAREER AND EDUCATIONAL PROGRAMS, AND FUNDING OTHER MEDICAL AND REHABILITATION SERVICES. THE FOUNDATION ALSO RUNS AN ANNUAL RADIO-THON WITH THE PROCEEDS SPECIFICALLY TARGETED TOWARD SENDING HUNDREDS OF WOUNDED HEROES HOME EACH YEAR FOR THE HOLIDAYS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FREEDOM STATION THE FACILITY IS A SELF-CONTAINED AND GATED TRANSITIONAL HOUSING FACILITY, OWNED AND OPERATED BY THE FOUNDATION, WITH EIGHT BUNGALOW STYLE HOMES AND ONE APARTMENT BUILDING WITH FOUR SEPARATE APARTMENTS. THE FACILITY WAS ESTABLISHED IN 2011, WITH CLOSE COOPERATION AND GUIDANCE FROM MEDICAL PERSONNEL AT NAVAL MEDICAL CENTER SAN DIEGO. FREEDOM STATION PROVIDES TEMPORARY LODGING FACILITIES, AS WELL AS EDUCATIONAL AND CAREER GUIDANCE TO OUR NATIONS INJURED NAD DISABLED MILITARY HEROES WHO ARE MEDICALLY RETIRED OR DISCHARGED. WE WILL AID THEM AS THEY BEGIN THE TRANSITION FROM DEFENDERS OF FREEDOM TO PRODUCTIVE MEMBERS OF AMERICAS CIVILIAN WORK FORCE. FREEDOM STATION WILL ALSO ENABLE PERSONAL INTERACTION BETWEEN OUR MILITARY WARRIORS AND UNIQUELY QUALIFIED VOLUNTEERS AND PROFESSIONALS WHO CAN ASSIST THEM.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,017,755
Liabilities
$898,329
Net assets
$15,119,426
Revenue
$3,870,224
Expenses
$2,138,444
Net income
$1,731,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$4.36$20.4$5.87$2.50$3.37
2023Summary only. Only limited summary data is available for this year.$20.8$4.61$16.2$2.22$2.05$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$4.76$15.6$4.27$2.65$1.62
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.90$15.1$3.87$2.14$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.96$13.2$3.66$1.91$1.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.94$11.3$4.01$1.95$2.05
2018Summary only. Only limited summary data is available for this year.$10.2$1.15$9.03$2.73$1.23$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.03$7.74$2.55$0.97$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.10$6.11$1.74$1.02$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.43$1.13$5.30$1.65$0.92$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.19$4.71$1.69$0.71$0.98
2013Detailed filing. Detailed filing data is available for this year.$5.01$1.21$3.79$3.04$0.62$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.24$1.32$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.17