Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,085
No earlier filing loaded for comparison.
Net Assets
$6,085
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$100,302
No earlier filing loaded for comparison.
Expenses
$129,671
No earlier filing loaded for comparison.
Net Income
-$29,369
No earlier filing loaded for comparison.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | $58,500 | $58,500 |
| See Schedule O | $20,000 | $20,000 |
| See Schedule O | - | $1,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Pryor | Board Member | PT | $15,500 | - | $15,500 |
| Brandon Pryor | Board Member | PT | $15,500 | - | $15,500 |
| Gabe Lindsay | Executive Officer | - | $15,500 | - | $15,500 |
“Activity GRANT Grantee WARRIOR NATION Street 18941 E 43RD AVENUE City, State, Zip Denver, CO 80249Amount 58,500Activity GRANT Grantee THE NATION YOUTH SPORTS GROUP Street 6334 S IDER WAY City, State, Zip Aurora, CO 80016Amount 20,000Activity GRANT Grantee STRUGGLE OF LOVE Street 4344 DANUBE WAY City, State, Zip Denver, CO 80249Amount 1,000”
“Description AmountLicenses 10Auto Expenses 25MEALS 49SUPPLIES 101PROGRAM EXPENSES 1,192”
“Organizatons Mission:The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc., Warrior Nation, and The Nation Youth Sports Group. Accomplishment 1:Warriors Foundation supports Warrior Nation/Lions Den, a youth sports organization that serves hundreds of students and families in the Denver metro area. Lions Den provides youth sports programs for football, basketball, baseball, and cheerleading and has plans to expand into other sports. Warrior Nation also plans to launch a literacy program for its participants and their families. Warrior Nation is mostly funded by registration fees, corporate sponsorships, and individual donations. Lions Den utilized its funds to support registration with The Nation Youth Football League, uniforms, team building and self-esteem building, end of year banquet activities. Accomplishment 2:The Nation was formed out of necessity in 2018 when the Police Athletic League shut down, which left children in the Denver community without an outlet to play organized, competitive football and cheer. Therefore, Mr. Pryor and Mr. Lindsay created The Nation, which is currently the biggest youth football league in the inner city. The Nation also includes a robust cheerleading program. The Nation is the only youth football league in Colorado with a national charter, American Youth Football (the AYF). The AYF consists of eight regions, with multiple leagues in each region. The Nation sends its student athletes to compete in the AYFs regional and national championship competitions. In its first season in 2019, the Nation sponsored and sent 4 teams to the Regional Ch Accomplishment 3:Warriors for High Quality Schools was founded in 2017 to support the Incorporators research and advocacy for racial justice, equity, and equality for underserved students in the Denver Public Schools (DPS) system. Since 2017, the Incorporators have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools also supports the Robert F. Smith STEAM Academy, an HBCU-style high school it created in support of its mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Samantha Pryor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038686912 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5318 Walden St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 47744 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6085 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 79500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100302 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6085 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 15500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Samantha Pryor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brandon Pryor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gabe Lindsay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1377 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79692 |
| IRS990EZ/TotalRevenueAmt | 0 | 100302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity GRANT Grantee WARRIOR NATION Street 18941 E 43RD AVENUE City, State, Zip Denver, CO 80249Amount 58,500Activity GRANT Grantee THE NATION YOUTH SPORTS GROUP Street 6334 S IDER WAY City, State, Zip Aurora, CO 80016Amount 20,000Activity GRANT Grantee STRUGGLE OF LOVE Street 4344 DANUBE WAY City, State, Zip Denver, CO 80249Amount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLicenses 10Auto Expenses 25MEALS 49SUPPLIES 101PROGRAM EXPENSES 1,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizatons Mission:The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc., Warrior Nation, and The Nation Youth Sports Group. Accomplishment 1:Warriors Foundation supports Warrior Nation/Lions Den, a youth sports organization that serves hundreds of students and families in the Denver metro area. Lions Den provides youth sports programs for football, basketball, baseball, and cheerleading and has plans to expand into other sports. Warrior Nation also plans to launch a literacy program for its participants and their families. Warrior Nation is mostly funded by registration fees, corporate sponsorships, and individual donations. Lions Den utilized its funds to support registration with The Nation Youth Football League, uniforms, team building and self-esteem building, end of year banquet activities. Accomplishment 2:The Nation was formed out of necessity in 2018 when the Police Athletic League shut down, which left children in the Denver community without an outlet to play organized, competitive football and cheer. Therefore, Mr. Pryor and Mr. Lindsay created The Nation, which is currently the biggest youth football league in the inner city. The Nation also includes a robust cheerleading program. The Nation is the only youth football league in Colorado with a national charter, American Youth Football (the AYF). The AYF consists of eight regions, with multiple leagues in each region. The Nation sends its student athletes to compete in the AYFs regional and national championship competitions. In its first season in 2019, the Nation sponsored and sent 4 teams to the Regional Ch Accomplishment 3:Warriors for High Quality Schools was founded in 2017 to support the Incorporators research and advocacy for racial justice, equity, and equality for underserved students in the Denver Public Schools (DPS) system. Since 2017, the Incorporators have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools also supports the Robert F. Smith STEAM Academy, an HBCU-style high school it created in support of its mission. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA PRYOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038686912 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warriors Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 851594290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5318 Walden St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273523332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Minerva Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14501 W Amherst Pl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lakewood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032187887 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karyn Cartlidge |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T14:12:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAMANTHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRYOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.09 | $0.09 | $0.00 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.04 | $0.10 | $0.06 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.00 | $0.06 | $1.00 | $1.30 | $0.29 |