Civic Intelligence

Warrior Foundation Freedom Station

990 • Fiscal year 2023 • EIN 20-0067633

Jan 01, 2023 to Sep 30, 2023 • Filed on May 07, 2024

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

(619) 578-2615

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$118,750

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$20,812,056

Flat from 2023

Net Assets

Flat

$16,205,816

Flat from 2023

Liabilities

Flat

$4,606,240

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Flat

$2,221,058

Flat from 2023

Expenses

Flat

$2,048,047

Flat from 2023

Net Income

Flat

$173,011

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2023

Assets$20,812,056
Liabilities$4,606,240
Net Assets$16,205,816
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 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

2023

Revenue$2,221,058
Expenses$2,048,047
Net Income$173,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$2,228,413
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
Land, Buildings, and Equipment, Net$11,550,109$12,135,781▲ $585,672
Investments Other Securities$7,199,519$7,898,679▲ $699,160
Cash and Non-Interest-Bearing Accounts$1,321,592$619,083▼ $702,509
Pledges and Grants Receivable$273,177$103,008▼ $170,169
Prepaid Expenses and Deferred Charges$21,556$36,645▲ $15,089
Savings and Temporary Cash Investments$13,152$13,181▲ $29
Accounts Receivable$15,758$5,679▼ $10,079
Total Assets$20,394,863$20,812,056▲ $417,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,681,648$4,506,404▼ $175,244
Accounts Payable and Accrued Expenses$75,550$99,836▲ $24,286
Total Liabilities$4,757,198$4,606,240▼ $150,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,943,244$15,823,198▲ $879,954
Net Assets With Donor Restrictions$694,421$382,618▼ $311,803
Total Net Assets Fund Balance$15,637,665$16,205,816▲ $568,151
Total Liabilities and Net Assets / Fund Balance$20,394,863$20,812,056▲ $417,193

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,690,147-$6,690,147
Buildings$5,433,590$624,370$6,057,960
Equipment$12,044$248,533$260,577
Other Securities$263,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$866,543---$866,543
2022$866,543---$866,543
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GasperPresidentFT$118,750$118,750

Board Members and Trustees

NameTitle
Mike SeymourVice President
Brian LehmkuhlerBoard Member
Carmel CheeleyBoard Member
Chris SyktichBoard Member
Guy Riddle SrBoard Member
Jim BedingerBoard Member
Michael CarterBoard Member
Rocky ShengBoard Member
Sandy MoulBoard Member
Wayne KayBoard 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
$1,753,645
Program Service Revenue
$257,648
Investment Income
$154,040
Other Revenue
$55,725
All Other Contributions
$1,747,699
Change in Net Assets
$173,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table730$242,054Fair Market Value (FMV)
Total Noncash Contributions730$242,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,058
Revenue Not Reported on Form 990
$516,965
Total Revenue per Audited Statements
$2,738,023
Total Revenue per Form 990
$2,221,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,557
Grants and Similar Amounts Paid$253,035
Salaries, Compensation, and Employee Benefits$241,455
Total Fundraising Expense$65,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$253,035--$253,035
Interest$148,602$9,562$1,919$160,083
Advertising$111,441-$22,551$133,992
Current Officers, Directors, Trustees, and Key Employees$100,937$5,938$11,875$118,750
Depreciation Depletion$106,221--$106,221
Other Salaries and Wages$28,323$61,761$6,951$97,035
Fees for Services Other$82,399--$82,399
Occupancy$71,078--$71,078
Information Technology$42,725$25,655$150$68,530
Other Expenses$59,053--$59,053
Office Expenses$28,510$12,560$11,496$52,566
All Other Expenses$41,751$365$5,184$47,300
Payroll Taxes$18,748$5,416$1,506$25,670
Insurance-$24,623-$24,623
Fees for Services Accounting-$12,000-$12,000
Travel--$3,509$3,509
Fees for Services Legal-$1,185-$1,185
Total Functional Expenses$1,823,841$159,065$65,141$2,048,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,169,872
Expenses per Audited Statements$2,048,047
Total Expenses per Form 990$2,048,047
Expenses Not Reported on Form 990$121,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,600
Fundraising Direct Expenses$7,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up/Troops$61,600$61,600$6,205$55,395
Iwar$5,946-$1,150-
Total Events$67,546$61,600$7,355$54,245
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
Mike SeymourBoard MemberLandscaping ServicesNo$17,080
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
No
Business relationship with organization members
No
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 ceo and board member and brian lehmkuhler wffs board member are married. 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
6195782615
Address
1223 1/2 28TH STREET STE A, San Diego, CA 92102

Signing Officer

Name
Sandy Lehmkuhler
Title
Ceofounder
Phone
6195782615
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Lehmkuhler
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
0

Preparer

Firm
Munger & Company CPAs
Address
1818 Avocado Road, 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 121,825 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/PersonNm6Brian Lehmkuhler
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IRS990/Form990PartVIISectionAGrp/PersonNm8Victor Tambone
IRS990/Form990PartVIISectionAGrp/PersonNm9Guy Riddle Sr
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Bedinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Wayne Kay
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Carter
IRS990/Form990PartVIISectionAGrp/PersonNm13Wes Schermann
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Syktich
IRS990/Form990PartVIISectionAGrp/PersonNm15Carmel Cheeley
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of East Coast
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board 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 AND THERAPY PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt359053
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089404
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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,812,056
Liabilities
$4,606,240
Net assets
$16,205,816
Revenue
$2,221,058
Expenses
$2,048,047
Net income
$173,011
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
2023Detailed filing. Detailed filing data is available for this year.$20.8$4.61$16.2$2.22$2.05$0.17
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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