Civic Intelligence

Warriors Journey

990 • Fiscal year 2022 • EIN 86-3074843

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

3555 N Glenstone AveSpringfield, MO 65803

(417) 567-4800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$33,917

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

328%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$681,997

Up $522,751 (+328%) from 2021

Net Assets

Up

$153,966

Up $9,124 (+6.3%) from 2021

Liabilities

Up

$528,031

Up $513,627 (+3566%) from 2021

Revenue

Up

$843,858

Up $316,705 (+60%) from 2021

Expenses

Up

$779,209

Up $297,816 (+62%) from 2021

Net Income

Up

$64,649

Up $18,889 (+41%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $159,246Liabilities 2021: $14,404Net Assets 2021: $144,8422021Assets 2022: $681,997Liabilities 2022: $528,031Net Assets 2022: $153,9662022Assets 2023: $1,208,242Liabilities 2023: $930,768Net Assets 2023: $277,4742023Assets 2024: $1,523,160Liabilities 2024: $927,289Net Assets 2024: $595,8712024

Highlighted filing

2022

Assets$681,997
Liabilities$528,031
Net Assets$153,966

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $527,153Expenses 2021: $481,393Net Income 2021: $45,7602021Revenue 2022: $843,858Expenses 2022: $779,209Net Income 2022: $64,6492022Revenue 2023: $1,069,404Expenses 2023: $956,240Net Income 2023: $113,1642023Revenue 2024: $1,739,188Expenses 2024: $1,435,724Net Income 2024: $303,4642024

Highlighted filing

2022

Revenue$843,858
Expenses$779,209
Net Income$64,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,069,113
Mission and Program Overview

Mission

The military creates a set of unique challenges that most people don't recognize. These invisible wounds often lead to isolation, addiction, and suicide. The warrior's journey is dedicated to raising awareness and creating preventative resources to care for these invisible wounds.

The military creates a set of unique challenges that most people don't recognize. These invisible wounds often lead to isolation, addiction, and suicide. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,615$446,401▲ $429,786
Cash and Non-Interest-Bearing Accounts$142,631$231,196▲ $88,565
Accounts Receivable$0$4,400▲ $4,400
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$159,246$681,997▲ $522,751
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$434,461▲ $434,461
Accounts Payable and Accrued Expenses$14,404$93,570▲ $79,166
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,404$528,031▲ $513,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,842$153,966▲ $9,124
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$144,842$153,966▲ $9,124
Total Liabilities and Net Assets / Fund Balance$159,246$681,997▲ $522,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,001$460$441,461
Equipment$5,400$600$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WeaverPresident and CEOFT$33,917$33,917

Board Members and Trustees

NameTitle
Dr Mark FlatteryChairman
Gary MetzgerDirector
Jonathan GarardDirector
Tim HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$761,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,063
All Other Contributions
$625,892
Change in Net Assets
$64,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,398
Salaries, Compensation, and Employee Benefits$113,926
Grants and Similar Amounts Paid$84,885
Total Fundraising Expense$72,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$142,835$12,430$31,615$186,880
Travel$107,515--$107,515
Grants to Domestic Orgs$84,885--$84,885
Information Technology$60,800$21,281-$82,081
Other Salaries and Wages$59,566-$12,863$72,429
Advertising$33,040$5,142$20,160$58,342
Current Officers, Directors, Trustees, and Key Employees$27,893-$6,024$33,917
Occupancy$29,412$3,401-$32,813
Fees for Services Other$28,107--$28,107
Conferences and Meetings$13,851--$13,851
Insurance$12,572--$12,572
Fees for Services Accounting$11,435--$11,435
Fees for Services Legal-$10,583-$10,583
Other Expenses$5,059--$5,059
Payroll Taxes$1,526$1,321$1,770$4,617
Fees for Services Management$1,110$2,659-$3,769
Other Employee Benefits$916$2,047-$2,963
Depreciation Depletion$967$92-$1,059
Total Functional Expenses$647,821$58,956$72,432$779,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Network 211 IncSpringfield, MO501(c)(3)Support$84,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290,910
Fundraising Direct Expenses$225,255
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$297,763$237,929$21,873$216,056
Golf$129,050$52,981$25,965$27,016
Total Events$426,813$290,910$225,255$65,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
No

Governance Explanations

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

Process to review 990: the form 990 is prepared by an accounting firm based on financial statements and information provided by management of the organization. All executive officers received a copy of the 990 to review prior to the form being filed with the internal revenue service.

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

Monitoring compliance with conflict of interest policy: all employees and board members are required to follow all the policies and procedures established by the organization should a conflict arise.

Form 990, Part VI, Section C, Line 19

Document disclosure: governing documents are made available to the public upon request.

Form 990, Part VII, Section A

Board member compensation: no board members receive compensation for their roles as board members. Kevin weaver received compensation for his role as ceo.

Filing and Contact Details

Filer

Filer Name
THE WARRIOR'S JOURNEY
EIN
86-3074843
In Care Of
% KEVIN WEAVER
Phone
4175674800
Address
3555 N GLENSTONE AVE, SPRINGFIELD, MO 65803

Signing Officer

Name
Kevin Weaver
Title
President
Phone
4175674800
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Weaver
Formed
2021
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
240

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The warrior's journey is dedicated to raising awareness and creating preventative resources to care for these invisible wounds.

Form 990, Part III, Line 1

Organization's mission: the warrior's journey is dedicated to raising awareness and creating preventative resources to care for these invisible wounds.

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093570
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. SEE SCHEDULE O.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt020160
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05142
IRS990/AdvertisingGrp/ProgramServicesAmt033040
IRS990/AdvertisingGrp/TotalAmt058342
IRS990/AllOtherContributionsAmt0625892
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN WEAVER
IRS990/BooksInCareOfDetail/PhoneNum04175674800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 N GLENSTONE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142631
IRS990/CashNonInterestBearingGrp/EOYAmt0231196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06024
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033917
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013851
IRS990/ConferencesMeetingsGrp/TotalAmt013851
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0135903
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0761795
IRS990/CYGrantsAndSimilarPaidAmt084885
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0580398
IRS990/CYOtherRevenueAmt082063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064649
IRS990/CYSalariesCompEmpBnftPaidAmt0113926
IRS990/CYTotalExpensesAmt0779209
IRS990/CYTotalFundraisingExpenseAmt072432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0967
IRS990/DepreciationDepletionGrp/TotalAmt01059
IRS990/Desc0THE WARRIOR'S JOURNEY PROVIDES WARRIOR-TO-WARRIOR INTERVENTION AND PREVENTATIVE RESOURCES TO CARE FOR THE INVISIBLE WOUNDS OF THE MILITARY, WHICH IS THE KEY TO REAL STRENGTH AND RESILIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0647821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011435
IRS990/FeesForServicesAccountingGrp/TotalAmt011435
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010583
IRS990/FeesForServicesLegalGrp/TotalAmt010583
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02659
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01110
IRS990/FeesForServicesManagementGrp/TotalAmt03769
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028107
IRS990/FeesForServicesOtherGrp/TotalAmt028107
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARK FLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN GARARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0135903
IRS990/FundraisingDirectExpensesAmt0225255
IRS990/FundraisingGrossIncomeAmt0290910
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt084885
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01069113
IRS990/GrossSalesOfInventoryAmt016408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021281
IRS990/InformationTechnologyGrp/ProgramServicesAmt060800
IRS990/InformationTechnologyGrp/TotalAmt082081
IRS990/InsuranceGrp/ProgramServicesAmt012572
IRS990/InsuranceGrp/TotalAmt012572
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446401
IRS990/LandBldgEquipCostOrOtherBssAmt0447461
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434461
IRS990/NetAssetsOrFundBalancesBOYAmt0144842
IRS990/NetAssetsOrFundBalancesEOYAmt0153966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt016408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153966
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03401
IRS990/OccupancyGrp/ProgramServicesAmt029412
IRS990/OccupancyGrp/TotalAmt032813
IRS990/OfficeExpensesGrp/FundraisingAmt031615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142835
IRS990/OfficeExpensesGrp/TotalAmt0186880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02963
IRS990/OtherExpensesGrp/Desc0KMRC PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES,DUES,SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt026332
IRS990/OtherExpensesGrp/ProgramServicesAmt15059
IRS990/OtherExpensesGrp/TotalAmt026332
IRS990/OtherExpensesGrp/TotalAmt15059
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059566
IRS990/OtherSalariesAndWagesGrp/TotalAmt072429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt01526
IRS990/PayrollTaxesGrp/TotalAmt04617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN WEAVER
IRS990/PriorPeriodAdjustmentsAmt0-55525
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418795
IRS990/PYOtherRevenueAmt0-28111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045760
IRS990/PYSalariesCompEmpBnftPaidAmt059598
IRS990/PYTotalExpensesAmt0481393
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0527153
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01102908
IRS990ScheduleA/SubstantialContributorsTotAmt0214151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317059
IRS990ScheduleA/TotalSupportAmt01317059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441461
IRS990ScheduleD/EquipmentGrp/BookValueAmt05400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446401
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02629
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt013723
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt076069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0225255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt083087
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt083337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0426813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0237929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0290910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065655
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt024178
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025218
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084885
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NETWORK 211 INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752772633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03003 E CHESTNUT EXPRESSWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH NETWORK 211, INC. AND THE WARRIOR'S JOURNEY ARE UNRELATED, THEY HAVE A CLOSE RELATIONSHIP THROUGH MANY YEARS OF SUPPORT. A MEMBER OF EACH BOARD SERVES ON THE OTHER ORGANIZATION'S BOARD AND THROUGH THIS RELATIONSHIP, THE ORGANIZATION IS ABLE TO MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WARRIOR'S JOURNEY IS DEDICATED TO RAISING AWARENESS AND CREATING PREVENTATIVE RESOURCES TO CARE FOR THESE INVISIBLE WOUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MISSION: THE WARRIOR'S JOURNEY IS DEDICATED TO RAISING AWARENESS AND CREATING PREVENTATIVE RESOURCES TO CARE FOR THESE INVISIBLE WOUNDS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings