Civic Intelligence

Warrior Expeditions

990 • Fiscal year 2019 • EIN 46-5201997

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.WARRIOREXPEDITIONS.ORG
6621 Fairway View TrRoanoke, VA 24018

(919) 606-4947

Siviq Scores

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Balance Sheet

Assets

Up

$391,440

Up $32,970 (+9.2%) from 2018

Net Assets

Up

$390,076

Up $35,579 (+10%) from 2018

Liabilities

Down

$1,364

Down $2,609 (-66%) from 2018

Revenue And Expenses

Revenue

Up

$518,965

Up $54,220 (+12%) from 2018

Expenses

Up

$484,731

Up $59,414 (+14%) from 2018

Net Income

Down

$34,234

Down $5,194 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $344,353Liabilities 2015: $1,847Net Assets 2015: $342,5062015Assets 2016: $413,400Liabilities 2016: $2,039Net Assets 2016: $411,3612016Assets 2017: $316,553Liabilities 2017: $1,484Net Assets 2017: $315,0692017Assets 2018: $358,470Liabilities 2018: $3,973Net Assets 2018: $354,4972018Assets 2019: $391,440Liabilities 2019: $1,364Net Assets 2019: $390,0762019Assets 2020: $466,879Liabilities 2020: $6,224Net Assets 2020: $460,6552020Assets 2021: $534,536Liabilities 2021: $4,330Net Assets 2021: $530,2062021Assets 2022: $505,680Liabilities 2022: $2,507Net Assets 2022: $503,1732022Assets 2023: $451,457Liabilities 2023: $1,166Net Assets 2023: $450,2912023Assets 2024: $259,291Liabilities 2024: $3,173Net Assets 2024: $256,1182024Assets 2025: $341,589Liabilities 2025: $225Net Assets 2025: $341,3642025

Highlighted filing

2019

Assets$391,440
Liabilities$1,364
Net Assets$390,076
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $736,082Expenses 2015: $393,576Net Income 2015: $342,5062015Revenue 2016: $606,619Expenses 2016: $537,764Net Income 2016: $68,8552016Revenue 2017: $372,582Expenses 2017: $468,874Net Income 2017: -$96,2922017Revenue 2018: $464,745Expenses 2018: $425,317Net Income 2018: $39,4282018Revenue 2019: $518,965Expenses 2019: $484,731Net Income 2019: $34,2342019Revenue 2020: $370,178Expenses 2020: $299,827Net Income 2020: $70,3512020Revenue 2021: $428,911Expenses 2021: $360,758Net Income 2021: $68,1532021Revenue 2022: $429,936Expenses 2022: $453,266Net Income 2022: -$23,3302022Revenue 2023: $405,288Expenses 2023: $458,621Net Income 2023: -$53,3332023Revenue 2024: $242,144Expenses 2024: $437,227Net Income 2024: -$195,0832024Revenue 2025: $586,157Expenses 2025: $501,080Net Income 2025: $85,0772025

Highlighted filing

2019

Revenue$518,965
Expenses$484,731
Net Income$34,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$521,019
Mission and Program Overview

Mission

Warrior expeditions supports combat veterans transitioning from their military service by participating in long distance outdoor expeditions.

Warrior expeditions is an outdoor therapy program that helps combat veterans transition from their wartime experiences through long-distance outdoor expeditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,406$288,257▲ $22,851
Accounts Receivable$65,491$85,330▲ $19,839
Land, Buildings, and Equipment, Net$25,991$11,144▼ $14,847
Investments in Publicly Traded Securities-$5,237-
Prepaid Expenses and Deferred Charges$1,582$1,472▼ $110
Total Assets$358,470$391,440▲ $32,970
Liabilities
Accounts Payable and Accrued Expenses$3,973$1,364▼ $2,609
Total Liabilities$3,973$1,364▼ $2,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,197$312,113▲ $62,916
Net Assets With Donor Restrictions$105,300$77,963▼ $27,337
Total Net Assets Fund Balance$354,497$390,076▲ $35,579
Total Liabilities and Net Assets / Fund Balance$358,470$391,440▲ $32,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,711$58,379$66,090
Equipment$3,433$2,668$6,101
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard DaileaderChairman
Sean GobinPresident/ex
Brian IsraelVice-chairma
Joseph BrendlerDirector
Robert CoughlinDirector
Shauna JoyeDirector
William PlouffeDirector
Zachary DietrichDirector
Angela MillerTreasurer,se
Revenue and Support

Revenue Composition

Contributions and Grants
$518,909
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$461,440
Change in Net Assets
$34,234

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 Amount
Other Non Cash Contri Table6$227,456
Total Noncash Contributions6$227,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,965
Total Revenue per Audited Statements
$518,965
Total Revenue per Form 990
$518,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,442
Other Expenses$148,036
Salaries, Compensation, and Employee Benefits$108,253
Total Fundraising Expense$31,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$228,442--$228,442
Other Salaries and Wages$84,000$9,000$9,000$102,000
Travel$24,536-$3,105$27,641
Office Expenses$2,987$8,363$4,336$15,686
Depreciation Depletion$14,431--$14,431
Payroll Taxes$4,967$643$643$6,253
Insurance$1,288$2,185-$3,473
Advertising--$2,549$2,549
Other Expenses$9,751$2,500$12,313$2,500
Total Functional Expenses$423,521$29,264$31,946$484,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,731
Total Expenses per Audited Statements$484,731
Total Expenses per Form 990$484,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is provided to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and updated at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the compensation package.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews the compensation package.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oregon, pennsylvania, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policies, and financial statements are made available upon request and through state registration.”

Filing and Contact Details

Filer

Filer Name
Warrior Expeditions
EIN
46-5201997
Phone
9196064947
Address
6621 FAIRWAY VIEW TR, ROANOKE, VA 24018

Signing Officer

Name
Sean Gobin
Title
President/exec. Director
Phone
9196064947
Signed
2020-04-03

Organization Details

Principal Officer
Sean Gobin
Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
6

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2019, warrior expeditions supported 38 veterans in nine outdoor therapy programs and 11 veterans during our annual reunion hike. Our programs helped combat veterans transition from their wartime experiences through long-distance outdoor expeditions, including: warrior hike programs on the appalachian trail, continental divide trail, pacific crest trail, arizona trail, ice age trail, mountains-to-sea trail, and buckeye trail; warrior bike on the great divide trail; and warrior paddle on the mississippi river. Programs were full-time for 3-6 months and free of charge for participating veterans. Each veteran received all the gear, clothing, and supplies necessary to complete a long-distance expedition, as well as monthly stipends for food resupply. Veterans received general logistical support from volunteer veteran and community groups along the trails and weekly psychoeducational training from licensed clinical psychologists. The annual reunion hike is a multi-day hike that enabled former participants to reconnect with each other and outdoor therapy.”

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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WARRIOR EXPEDITIONS GIFT ACCEPTANCE POLICY WARRIOR EXPEDITIONS, A NOT FOR PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF VIRGINIA, ENCOURAGES THE SOLICITATION AND ACCEPTANCE OF GIFTS TO OR FOR THE BENEFIT OF WARRIOR EXPEDITIONS FOR PURPOSES THAT WILL HELP THE ORGANIZATION FURTHER AND FULFILL ITS MISSION. THE MISSION OF WARRIOR EXPEDITIONS IS TO PROVIDE SUPPORT TO U.S. MILITARY VETERANS, THEIR FAMILIES AND COMMUNITIES AS THOSE VETERANS TRANSITION BACK FROM THEIR MILITARY SERVICE, INCLUDING, AMONG OTHER THINGS, OUTDOOR RECREATIONAL THERAPY PROGRAMS. ACCEPTANCE OF ANY CONTRIBUTION, GIFT, IN- KIND SERVICES OR GRANT IS AT THE DISCRETION OF WARRIOR EXPEDITIONS, AND THE ORGANIZATION WILL REFRAIN FROM ACCEPTING ANY GIFT UNLESS IT CAN BE USED OR EXPENDED CONSISTENTLY WITH THIS PURPOSE AND MISSION. WARRIOR EXPEDITIONS CANNOT PROVIDE ADVICE ABOUT THE TAX OR OTHER TREATMENT OF GIFTS, BUT WILL PROVIDE ACKNOWLEDGMENTS TO DONORS MEETING IRS SUBSTANTIATION REQUIREMENTS FOR PROPERTY RECEIVED BY THE CHARITY AS A GIFT. HOWEVER, EXCEPT FOR GIFTS OF CASH OR EQUIVALENTS, NO VALUE SHALL BE ASCRIBED TO ANY RECEIPT OR OTHER FORM OF SUBSTANTIATION OF A GIFT RECEIVED BY THE ORGANIZATION. WARRIOR EXPEDITIONS WILL RESPECT THE INTENT OF THE DONOR RELATING TO GIFTS FOR RESTRICTED PURPOSES AND THOSE RELATING TO THE DESIRE TO REMAIN ANONYMOUS. WITH RESPECT TO ANONYMOUS GIFTS, WARRIOR EXPEDITIONS WILL RESTRICT INFORMATION ABOUT THE DONOR TO ONLY THOSE STAFF MEMBERS WITH A NEED TO KNOW. WARRIOR EXPEDITIONS WILL NOT COMPENSATE, WHETHER THROUGH COMMISSIONS, FINDERS FEES, OR OTHER MEANS, ANY THIRD PARTY FOR DIRECTING A GIFT OR A DONOR TO WARRIOR EXPEDITIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019, WARRIOR EXPEDITIONS SUPPORTED 38 VETERANS IN NINE OUTDOOR THERAPY PROGRAMS AND 11 VETERANS DURING OUR ANNUAL REUNION HIKE. OUR PROGRAMS HELPED COMBAT VETERANS TRANSITION FROM THEIR WARTIME EXPERIENCES THROUGH LONG-DISTANCE OUTDOOR EXPEDITIONS, INCLUDING: WARRIOR HIKE PROGRAMS ON THE APPALACHIAN TRAIL, CONTINENTAL DIVIDE TRAIL, PACIFIC CREST TRAIL, ARIZONA TRAIL, ICE AGE TRAIL, MOUNTAINS-TO-SEA TRAIL, AND BUCKEYE TRAIL; WARRIOR BIKE ON THE GREAT DIVIDE TRAIL; AND WARRIOR PADDLE ON THE MISSISSIPPI RIVER. PROGRAMS WERE FULL-TIME FOR 3-6 MONTHS AND FREE OF CHARGE FOR PARTICIPATING VETERANS. EACH VETERAN RECEIVED ALL THE GEAR, CLOTHING, AND SUPPLIES NECESSARY TO COMPLETE A LONG-DISTANCE EXPEDITION, AS WELL AS MONTHLY STIPENDS FOR FOOD RESUPPLY. VETERANS RECEIVED GENERAL LOGISTICAL SUPPORT FROM VOLUNTEER VETERAN AND COMMUNITY GROUPS ALONG THE TRAILS AND WEEKLY PSYCHOEDUCATIONAL TRAINING FROM LICENSED CLINICAL PSYCHOLOGISTS. THE ANNUAL REUNION HIKE IS A MULTI-DAY HIKE THAT ENABLED FORMER PARTICIPANTS TO RECONNECT WITH EACH OTHER AND OUTDOOR THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND UPDATED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OREGON, PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND THROUGH STATE REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,440
Liabilities
$1,364
Net assets
$390,076
Revenue
$518,965
Expenses
$484,731
Net income
$34,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$5.86$5.01$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.56$2.42$4.37$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.50$4.05$4.59$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.03$5.03$4.30$4.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.30$4.29$3.61$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.06$4.61$3.70$3.00$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$5.19$4.85$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.04$3.54$4.65$4.25$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.15$3.73$4.69$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$6.07$5.38$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.43$7.36$3.94$3.43