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Employer Identification Number 84-1349518

WARRIORS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WARRIORS
Employer identification number (EIN):84-1349518
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvides Youth Sports for children ages 6-14
Number of Employees30
Number of Volunteers480
Year Formed1998

Organization Governance

Legal DomicileCO
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,357,963
Program Service Revenue from current yearUSD $ 1,322,015
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,336,615
Net assets / fund balances at end of fiscal yearUSD $ 176,224
Net assets / fund balances at beginning of fiscal yearUSD $ 87,651
Total liabilities at end of fiscal yearUSD $ 6,625
Total liabilities at beginning of fiscal yearUSD $ 54,535
Total assets at end of fiscal yearUSD $ 182,849
Total assets at beginning of fiscal yearUSD $ 142,186
Revenues less expenses for current yearUSD $ 88,573
Revenues less expenses for previous yearUSD $ 222,044
Total expenses for current yearUSD $ 1,248,042
Total expenses for previous yearUSD $ 1,147,519
Other expenses in current yearUSD $ 1,098,361
Other expenses in previous yearUSD $ 1,005,365
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,681
Employee salary and benefits paid in previous yearUSD $ 142,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,336,615
Total revenue in previous fiscal yearUSD $ 1,369,563
Contributions and grants from current yearUSD $ 14,600
Contributions and grants from previous yearUSD $ 11,600
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,062,848
Program Service Revenue from current yearUSD $ 1,357,963
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 46,090
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,369,563
Net assets / fund balances at end of fiscal yearUSD $ 87,651
Net assets / fund balances at beginning of fiscal yearUSD $ 150,743
Total liabilities at end of fiscal yearUSD $ 54,535
Total liabilities at beginning of fiscal yearUSD $ 57,741
Total assets at end of fiscal yearUSD $ 142,186
Total assets at beginning of fiscal yearUSD $ 208,484
Revenues less expenses for current yearUSD $ 222,044
Revenues less expenses for previous yearUSD $ 23,802
Total expenses for current yearUSD $ 1,147,519
Total expenses for previous yearUSD $ 1,092,742
Other expenses in current yearUSD $ 1,005,365
Other expenses in previous yearUSD $ 964,719
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 142,154
Employee salary and benefits paid in previous yearUSD $ 128,023
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,369,563
Total revenue in previous fiscal yearUSD $ 1,116,544
Contributions and grants from current yearUSD $ 11,600
Contributions and grants from previous yearUSD $ 7,600
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,423,610
Program Service Revenue from current yearUSD $ 1,062,848
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ 46,090
Gross receipts from all sourcesUSD $ 1,170,466
Net assets / fund balances at end of fiscal yearUSD $ 150,743
Net assets / fund balances at beginning of fiscal yearUSD $ 126,941
Total liabilities at end of fiscal yearUSD $ 57,741
Total liabilities at beginning of fiscal yearUSD $ 28,176
Total assets at end of fiscal yearUSD $ 208,484
Total assets at beginning of fiscal yearUSD $ 155,117
Revenues less expenses for current yearUSD $ 23,802
Revenues less expenses for previous yearUSD $ -39,302
Total expenses for current yearUSD $ 1,092,742
Total expenses for previous yearUSD $ 1,471,739
Other expenses in current yearUSD $ 964,719
Other expenses in previous yearUSD $ 1,281,201
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,023
Employee salary and benefits paid in previous yearUSD $ 190,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,116,544
Total revenue in previous fiscal yearUSD $ 1,432,437
Contributions and grants from current yearUSD $ 7,600
Contributions and grants from previous yearUSD $ 8,800
Cost of goods soldUSD $ 53,922
Gross sales of inventory assetsUSD $ 100,012
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,385,667
Program Service Revenue from current yearUSD $ 1,423,610
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 27
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,432,437
Net assets / fund balances at end of fiscal yearUSD $ 126,941
Net assets / fund balances at beginning of fiscal yearUSD $ 166,243
Total liabilities at end of fiscal yearUSD $ 28,176
Total liabilities at beginning of fiscal yearUSD $ 42
Total assets at end of fiscal yearUSD $ 155,117
Total assets at beginning of fiscal yearUSD $ 166,285
Revenues less expenses for current yearUSD $ -39,302
Revenues less expenses for previous yearUSD $ 3,180
Total expenses for current yearUSD $ 1,471,739
Total expenses for previous yearUSD $ 1,389,954
Other expenses in current yearUSD $ 1,281,201
Other expenses in previous yearUSD $ 1,179,073
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,538
Employee salary and benefits paid in previous yearUSD $ 210,881
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,432,437
Total revenue in previous fiscal yearUSD $ 1,393,134
Contributions and grants from current yearUSD $ 8,800
Contributions and grants from previous yearUSD $ 7,300
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,373,769
Program Service Revenue from current yearUSD $ 1,385,667
Investment Income from prior yearUSD $ 184
Investment Income from current yearUSD $ 167
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,393,134
Net assets / fund balances at end of fiscal yearUSD $ 166,243
Net assets / fund balances at beginning of fiscal yearUSD $ 163,063
Total liabilities at end of fiscal yearUSD $ 42
Total liabilities at beginning of fiscal yearUSD $ 1,762
Total assets at end of fiscal yearUSD $ 166,285
Total assets at beginning of fiscal yearUSD $ 164,825
Revenues less expenses for current yearUSD $ 3,180
Revenues less expenses for previous yearUSD $ -138,396
Total expenses for current yearUSD $ 1,389,954
Total expenses for previous yearUSD $ 1,523,949
Other expenses in current yearUSD $ 1,179,073
Other expenses in previous yearUSD $ 1,325,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,881
Employee salary and benefits paid in previous yearUSD $ 198,359
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,393,134
Total revenue in previous fiscal yearUSD $ 1,385,553
Contributions and grants from current yearUSD $ 7,300
Contributions and grants from previous yearUSD $ 11,600
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,560,823
Program Service Revenue from current yearUSD $ 1,373,769
Investment Income from prior yearUSD $ 263
Investment Income from current yearUSD $ 184
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,385,553
Net assets / fund balances at end of fiscal yearUSD $ 163,063
Net assets / fund balances at beginning of fiscal yearUSD $ 301,459
Total liabilities at end of fiscal yearUSD $ 1,762
Total liabilities at beginning of fiscal yearUSD $ 7,416
Total assets at end of fiscal yearUSD $ 164,825
Total assets at beginning of fiscal yearUSD $ 308,875
Revenues less expenses for current yearUSD $ -138,396
Revenues less expenses for previous yearUSD $ 77,814
Total expenses for current yearUSD $ 1,523,949
Total expenses for previous yearUSD $ 1,500,582
Other expenses in current yearUSD $ 1,325,590
Other expenses in previous yearUSD $ 1,318,526
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,359
Employee salary and benefits paid in previous yearUSD $ 182,056
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,385,553
Total revenue in previous fiscal yearUSD $ 1,578,396
Contributions and grants from current yearUSD $ 11,600
Contributions and grants from previous yearUSD $ 17,310
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,436,119
Program Service Revenue from current yearUSD $ 1,560,823
Investment Income from prior yearUSD $ 265
Investment Income from current yearUSD $ 263
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,578,396
Net assets / fund balances at end of fiscal yearUSD $ 301,459
Net assets / fund balances at beginning of fiscal yearUSD $ 231,061
Total liabilities at end of fiscal yearUSD $ 7,416
Total liabilities at beginning of fiscal yearUSD $ 25,718
Total assets at end of fiscal yearUSD $ 308,875
Total assets at beginning of fiscal yearUSD $ 256,779
Revenues less expenses for current yearUSD $ 77,814
Revenues less expenses for previous yearUSD $ -20,369
Total expenses for current yearUSD $ 1,500,582
Total expenses for previous yearUSD $ 1,456,753
Other expenses in current yearUSD $ 1,318,526
Other expenses in previous yearUSD $ 1,269,141
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,056
Employee salary and benefits paid in previous yearUSD $ 187,612
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,578,396
Total revenue in previous fiscal yearUSD $ 1,436,384
Contributions and grants from current yearUSD $ 17,310
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,427,245
Program Service Revenue from current yearUSD $ 1,436,119
Investment Income from prior yearUSD $ 210
Investment Income from current yearUSD $ 265
Other Revenue from prior yearUSD $ 12,310
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,436,384
Net assets / fund balances at end of fiscal yearUSD $ 231,061
Net assets / fund balances at beginning of fiscal yearUSD $ 285,262
Total liabilities at end of fiscal yearUSD $ 25,718
Total liabilities at beginning of fiscal yearUSD $ 4,239
Total assets at end of fiscal yearUSD $ 256,779
Total assets at beginning of fiscal yearUSD $ 289,501
Revenues less expenses for current yearUSD $ -20,369
Revenues less expenses for previous yearUSD $ 188,667
Total expenses for current yearUSD $ 1,456,753
Total expenses for previous yearUSD $ 1,251,098
Other expenses in current yearUSD $ 1,269,141
Other expenses in previous yearUSD $ 1,085,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,612
Employee salary and benefits paid in previous yearUSD $ 165,223
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,436,384
Total revenue in previous fiscal yearUSD $ 1,439,765
Contributions and grants from current yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,444,719
Program Service Revenue from current yearUSD $ 1,427,245
Investment Income from prior yearUSD $ 103
Investment Income from current yearUSD $ 210
Other Revenue from prior yearUSD $ 10,010
Other Revenue from current yearUSD $ 12,310
Gross receipts from all sourcesUSD $ 1,633,475
Net assets / fund balances at end of fiscal yearUSD $ 285,262
Net assets / fund balances at beginning of fiscal yearUSD $ 225,007
Total liabilities at end of fiscal yearUSD $ 4,239
Total liabilities at beginning of fiscal yearUSD $ 5,423
Total assets at end of fiscal yearUSD $ 289,501
Total assets at beginning of fiscal yearUSD $ 230,430
Revenues less expenses for current yearUSD $ 188,667
Revenues less expenses for previous yearUSD $ 130,386
Total expenses for current yearUSD $ 1,251,098
Total expenses for previous yearUSD $ 1,324,446
Other expenses in current yearUSD $ 1,085,875
Other expenses in previous yearUSD $ 1,197,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,223
Employee salary and benefits paid in previous yearUSD $ 126,965
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,439,765
Total revenue in previous fiscal yearUSD $ 1,454,832
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 193,710
Gross sales of inventory assetsUSD $ 206,020

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841349518

USA Mailing Address
2235 THISTLE RIDGE CIRCLE
LITTLETON
CO
80126
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
6834 S University Blvd
Centennial
CO
80122
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
22165 East Euclid Drive
Aurora
CO
80016
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
8160 Blakeland Dr
Littleton
CO
80125
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Location Address
8160 BLAKELAND DR UNIT A
LITTLETON
CO
80125
Date first seen: 2008-01-01
Date last seen: 2024-09-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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