Totals
- Total revenue
- $571,632
- Total expenses
- $702,604
- Contributions and grants received
- $571,607
- Grants paid
- $310,456
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $227,922
- Total liabilities, end of year
- $282
- Net assets or fund balances, end of year
- $227,640
- Program services expenses (Part IX)
- $450,288
- Management and general expenses
- $252,316
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,288
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$571,607
-
1g · Noncash contributions included above
$108
-
3 · Investment income
total $25 · excluded $25
-
7a · Gross sales of assets other than inventory
securities $108
-
7b · Less cost or other basis and sales expenses
securities $108
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,475 · program services $61,475
-
2 · Grants to domestic individuals
total $248,981 · program services $248,981
-
5 · Compensation of officers, directors and key employees
total $113,245 · management and general $113,245
-
7 · Other salaries and wages
total $16,432 · management and general $16,432
-
9 · Other employee benefits
total $25,966 · management and general $25,966
-
10 · Payroll taxes
total $9,920 · management and general $9,920
-
11c · Fees: accounting
total $18,070 · management and general $18,070
-
11g · Fees: other
total $41,885 · program services $21,393 · management and general $20,492
-
12 · Advertising and promotion
total $20,374 · program services $20,374
-
13 · Office expenses
total $74,319 · program services $37,160 · management and general $37,159
-
16 · Occupancy
total $9,191 · management and general $9,191
-
17 · Travel
total $31,860 · program services $31,860
-
22 · Depreciation, depletion and amortization
total $3,683 · program services $1,842 · management and general $1,841
-
24a · Other expenses: TRANSPORTATION EXPENSES
total $27,203 · program services $27,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,246 · end of year $167,633
-
2 · Savings and temporary cash investments
beginning of year $34,458 · end of year $698
-
10a · Land, buildings and equipment: cost or other basis
$9,551
-
10b · Land, buildings and equipment: accumulated depreciation
$8,656
-
10c · Land, buildings and equipment, net
beginning of year $1,491 · end of year $895
-
12 · Investments: other securities
beginning of year $11,786 · end of year $11,786
-
14 · Intangible assets
beginning of year $37,765 · end of year $41,228
-
15 · Other assets
beginning of year $0 · end of year $5,682
-
17 · Accounts payable and accrued expenses
beginning of year $5,134 · end of year $282
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $358,612 · end of year $227,640
Mission and programs · 2025
Mission
WOUNDED WARRIORS PROVIDES COMPREHENSIVE SUPPORT AND ASSISTANCE TO VETERANS IN NEED WITH A FOCUS ON HELPING THEM ACHIEVE LONG-TERM STABILITY AND SUCCESS BY PROVIDING THEM WITH EDUCATIONAL BENEFITS, MENTAL HEALTH SUPPORT, FAMILY SUPPORT, CAREER DEVELOPMENT, AND FINANCIAL ASSISTANCE FOR HOUSING AND BASIC NEEDS.
Activities or mission (Part I)
PROVIDING COMPREHENSIVE ASSISTANCE TO VETERANS TO HELP THEM ACHIEVE LONG TERM STABILITY.
-
WOUNDED WARRIORS FACILITATED COMMUNITY OUTREACH PROGRAMS AIMED AT PROVIDING SUPPORT TO VETERANS AND THEIR FAMILIES FACING HARDSHIP, INCLUDING HOUSING STABILITY ASSISTANCE, UTILITIES, TRANSPORTATION, AND EMERGENCY LIVING EXPENSES WHEN MEDICALLY OR SERVICE-RELATED ISSUES WERE DOCUMENTED. FINANCIAL ASSISTANCE IS NOT PROVIDED DIRECTLY TO INDIVIDUAL VETERANS; ALL PAYMENTS ARE MADE TO THIRD-PARTY PROVIDERS (SUCH AS LANDLORDS, UTILITY COMPANIES, TRANSPORTATION PROVIDERS, OR OTHER VENDORS) UPON RECEIPT AND REVIEW OF REQUIRED SUPPORTING DOCUMENTATION, INCLUDING INVOICES, AGREEMENTS, AND ITEMIZED EXPENSE DETAILS. APPROXIMATELY 972 INDIVIDUALS WERE DIRECTLY OR INDIRECTLY SUPPORTED THROUGH THE ORGANIZATION'S VETERAN AND FAMILY SUPPORT, COMMUNITY OUTREACH PROGRAM.
Expenses $272,737 · Grants $132,905
-
WOUNDED WARRIORS PROVIDED FINANCIAL ASSISTANCE TO QUALIFYING VETERANS TO ADDRESS UNMET MEDICAL NEEDS. ASSISTANCE INCLUDED FUNDING FOR MEDICAL TREATMENTS, THERAPY SERVICES, REHABILITATION SUPPORT, AND OTHER RELATED HEALTHCARE EXPENSES NOT FULLY COVERED BY INSURANCE OR VETERANS AFFAIRS (VA) BENEFITS. FINANCIAL ASSISTANCE IS NOT PAID DIRECTLY TO INDIVIDUAL VETERANS; INSTEAD, ALL PAYMENTS ARE MADE TO THIRD-PARTY PROVIDERS (SUCH AS MEDICAL PROVIDERS, SERVICE PROVIDERS, OR VENDORS) UPON RECEIPT AND REVIEW OF REQUIRED SUPPORTING DOCUMENTATION (INCLUDING INVOICES, TREATMENT PLANS, AND ITEMIZED EXPENSE DETAILS). THROUGH THIS PROGRAM, APPROXIMATELY 156 VETERANS RECEIVED CRITICAL SUPPORT DURING THE YEAR.
Expenses $116,076 · Grants $116,076
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $61,475 · Grants $61,475
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dillon ParkesDILLON PARKES
PRESIDENT
- Total calculated
- $81,545
- From this org
- $81,545
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharika ParkesSHARIKA PARKES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lynn RahmanLYNN RAHMAN
TREASURER
- Total calculated
- $31,700
- From this org
- $31,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Chris SennCHRIS SENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Austin ParkesAUSTIN PARKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ivanna LopezIVANNA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Al BrisenoAL BRISENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dru KahlenbergDRU KAHLENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$23,798
ALLOCATED TO ASSIST VETERANS SUFFERING FROM POST TRAUMATIC STRESS DISORDER (PTSD)
-
$17,677
TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION
-
$10,000
ALLOCATED TO ASSIST VETERANS SUFFERING FROM POST TRAUMATIC STRESS DISORDER (PTSD)
-
$10,000
TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611109349300601
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