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Nonprofit · EIN 83-2895264

GRACEFUL WARRIOR PROJECT

Tax-exempt · NEWPORT BEACH, CA 92662

Financials

$442K$442K2024
Revenue Expenses · by fiscal year end
Financials of GRACEFUL WARRIOR PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$441,691$442,288-$597$331,875$242,070$89,805
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$441,691
of which government grants
$441,691
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$42,200
Salaries, compensation and benefits (total)
$42,200
Professional fundraising fees
$0
Travel
$89,263
Depreciation
$3,161
Program services (functional)
$369,125
Management and general (functional)
$31,157
Fundraising (functional)
$42,006

Balance sheet and other

Total assets, start of year
$344,418
Total assets, end of year
$331,875
Total liabilities, end of year
$242,070
Net assets, end of year
$89,805
Land, buildings and equipment
$273,812
Gross receipts
$441,691
Employees
0
Year formed
2018
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Kelly BartlettDirector
Officer
50$42,200
Tim MuehlhoffTrustee
Trustee or director
10$0
Linda TranSecretary
Trustee or director
10$0
Kristin TitovVice President
Trustee or director
10$0
Vera TitovTreasurer
Officer
10$0
Cheri ShermanPresident
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 5629, NEWPORT BEACH, CA 92662-5629
In care of
% KELLY BARTLETT
Mailing address (990-N for 2019)
2601 island view dr, corona del mar CA 92625
Principal officer (990 for 2024)
Kelly Bartlett, PO Box 5629, Newport Beach, CA 92662
Principal officer (990-N for 2019)
Lind tran, 2601 island view dr, corona del mar CA 92625
Signed the 990
KELLY BARTLETT, Director
Phone
(808) 446-5875
Return prepared by
AMB Consulting Services LLC

Mission

Equipping women globally to achieve physical, spiritual, intellectual, and economic freedom.

990 for the year ended December 31, 2024

Program accomplishments

  • Tanzania Program: we were able to buy two pieces of land in Tanzania in 2023, build an outdoor kitchen for the safehouse, supplement their food needs each month, and hire someone to take care of the girls and harvest the land.
    Expenses $265,436
  • The Congo: we became a non profit recognized by their goverement, took in many new children, sent them food money monthly, purchased a taxi fan to transport the girls as well as make passive income for their house, and spent money to safe guard their house with a panic room, barbed wire on the walls, and guards after they were raided by rebel soldiers.
    Expenses $53,614
  • Haiti: We started a soap business for the men and womens teams, created a monthly evangelism budget, rented an office space for our GWP team to meet at, rented two homes for GWP members who were desperate. Put the womens team through a baking class and an entire hair braiding course. Paid school fees for many of our children, started a childrens food ministry to feed the street kids and teach them aout Jesus and started another Moto business for passive income.
    Expenses $50,075

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-2895264
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$331,875
Income (IRS master file)
$441,691

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$291,262$241,996$344,418IRS
990-TDecember 2023–––IRS
990December 2022$243,209$249,196$338,862IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: Lind tran
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about GRACEFUL WARRIOR PROJECT

What is the EIN of GRACEFUL WARRIOR PROJECT?
The employer identification number (EIN) of GRACEFUL WARRIOR PROJECT is 83-2895264.
Is GRACEFUL WARRIOR PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to GRACEFUL WARRIOR PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRACEFUL WARRIOR PROJECT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GRACEFUL WARRIOR PROJECT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GRACEFUL WARRIOR PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GRACEFUL WARRIOR PROJECT?
The 990 for the year ended December 31, 2024 names Kelly Bartlett.
Who are the officers and directors of GRACEFUL WARRIOR PROJECT?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $42,200 (Kelly Bartlett, Director).
How much revenue does GRACEFUL WARRIOR PROJECT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $441,691, expenses of $442,288 and total assets of $331,875 at year end.

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