Skip to content
Nonprofiteer
← HEALING WARRIORS PROGRAM

Form 990 for tax year 2024

Filed by HEALING WARRIORS PROGRAM.

Totals

Total revenue
$1,073,065
Total expenses
$1,070,840
Contributions and grants received
$1,076,519
Grants paid
$0
Program service revenue
$5,657
Investment income
$15
Other revenue
-$9,126
Total assets, end of year
$171,369
Total liabilities, end of year
$192,624
Net assets or fund balances, end of year
-$21,255
Program services expenses (Part IX)
$872,669
Management and general expenses
$55,929
Fundraising expenses
$142,242
Program service expenses (Part III)
$872,669

Program services were 81.5% 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.

  • 1c · Fundraising events

    $27,431

  • 1e · Government grants (contributions)

    $637,157

  • 1f · All other contributions, gifts and grants

    $411,931

  • 1g · Noncash contributions included above

    $16,499

  • 2a · Program service revenue: PROGRAM FEES

    total $5,657 · related or exempt $5,657

  • 3 · Investment income

    total $15 · excluded $15

  • 8a · Fundraising events: gross income

    $49,744

  • 8a · Fundraising events: contributions included on line 1c

    $27,431

  • 8b · Fundraising events: direct expenses

    $58,870

  • 8c · Net income from fundraising events

    total -$9,126 · excluded -$9,126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,145 · program services $63,293 · management and general $8,926 · fundraising $8,926

  • 7 · Other salaries and wages

    total $459,499 · program services $362,132 · management and general $18,190 · fundraising $79,177

  • 10 · Payroll taxes

    total $50,251 · program services $33,657 · management and general $8,008 · fundraising $8,586

  • 11c · Fees: accounting

    total $2,900 · management and general $2,900

  • 11g · Fees: other

    total $31,192 · program services $26,617 · management and general $1,671 · fundraising $2,904

  • 12 · Advertising and promotion

    total $26,687 · program services $19,186 · management and general $133 · fundraising $7,368

  • 13 · Office expenses

    total $22,987 · program services $18,469 · management and general $552 · fundraising $3,966

  • 16 · Occupancy

    total $46,789 · program services $37,822 · management and general $3,992 · fundraising $4,975

  • 17 · Travel

    total $10,518 · program services $9,241 · management and general $55 · fundraising $1,222

  • 20 · Interest

    total $2,014 · program services $1,618 · management and general $181 · fundraising $215

  • 22 · Depreciation, depletion and amortization

    total $14,573 · program services $11,731 · management and general $1,312 · fundraising $1,530

  • 23 · Insurance

    total $12,103 · program services $3,219 · management and general $8,334 · fundraising $550

  • 24a · Other expenses: PROGRAM OPERATIONS

    total $249,601 · program services $249,601

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $29,559 · program services $25,368 · management and general $776 · fundraising $3,415

  • 24c · Other expenses: DONOR DEVELOPMENT/EVENTS

    total $15,733 · program services $103 · fundraising $15,630

  • 24d · Other expenses: VEHICLE EXPENSE

    total $4,567 · program services $3,629 · fundraising $938

  • 24e · All other expenses

    total $10,722 · program services $6,983 · management and general $899 · fundraising $2,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,077 · end of year $38,362

  • 2 · Savings and temporary cash investments

    beginning of year $7,393 · end of year $9,689

  • 3 · Pledges and grants receivable

    beginning of year $14,038 · end of year $11,519

  • 4 · Accounts receivable

    beginning of year $2,524 · end of year $660

  • 8 · Inventories for sale or use

    beginning of year $427 · end of year $721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,088 · end of year $3,018

  • 10a · Land, buildings and equipment: cost or other basis

    $84,474

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,700

  • 10c · Land, buildings and equipment, net

    beginning of year $14,921 · end of year $44,774

  • 15 · Other assets

    beginning of year $103,019 · end of year $62,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,419 · end of year $48,308

  • 23 · Secured mortgages and notes payable

    beginning of year $35,000 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $112,762 · end of year $94,316

  • 27 · Net assets without donor restrictions

    beginning of year -$7,694 · end of year -$21,255

Mission and programs · 2024

Mission

HEALING WARRIORS PROGRAM PROVIDES ACUPUNCTURE, CRANIOSACRAL THERAPY AND HEALING TOUCH TO OUR ACTIVE DUTY AND VETERAN SERVICE MEMBER COMMUNITY, FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS.

Activities or mission (Part I)

OUR MISSION IS TO IMPROVE WELLNESS OF VETERANS AND THEIR FAMILIES THROUGH NON-NARCOTIC CARE.

  • HEALING WARRIORS PROGRAM (HWP) BECAME A 501(C)(3) IN OCTOBER 2012 AND HAS BEEN OPERATING A NONPROFIT CLINIC IN FT. COLLINS SINCE JULY 2013. OUR MISSION IS TO IMPROVE THE WELLNESS OF SERVICE MEMBERS AND THEIR FAMILIES THROUGH NON-NARCOTIC CARE. WE UTILIZE A MEDICAL MODEL, WITH PROGRAM CONSULTS AND CLIENT CARE SPECIALIST COORDINATING ACCESS TO COMMUNITY RESOURCES AND TREATMENT MODALITIES, INCLUDING ACUPUNCTURE, CRANIOSACRAL THERAPY, HEALING TOUCH, AND COPING KITS TAILORED TO A CLIENT SPECIFIC TREATMENT NEED. SERVICES ARE FREE TO VETERANS, ACTIVE-DUTY MEMBERS, AND THEIR FAMILY SUPPORT. ALL THESE SERVICES HAVE RESEARCHED-BASED EFFECTIVENESS IN TREATING PAIN, ANXIETY, SLEEPLESSNESS, PTSD, TRAUMATIC BRAIN INJURY (TBI), SUICIDE RISK, AND LOSS OF CONNECTEDNESS. HEALING WARRIORS PROGRAM IS UNIQUE IN THE SERVICES IT PROVIDES, WITH NO ONE ELSE IN COLORADO PROVIDING THESE SERVICES, AND WE HAVE ONLY FOUND ONE OTHER IN THE US PROVIDING SIMILAR SERVICES. HWP CURRENTLY HAS A 5-DAY-A-WEEK CLINIC IN FORT COLLINS AND A ONCE-A-WEEK SATELLITE CLINIC IN AURORA AND COLORADO SPRINGS. WE MAINTAIN ONE MONTHLY WALK-IN/POPUP CLINIC IN DENVER. THE SATELLITE CLINICS ARE IN COUNTIES WITH THE HIGHEST PERCENTAGE OF VETERANS. WE DO AIM TO INCREASE FUNDRAISING EFFORTS TO ADD ADDITIONAL CLINIC DAY TO THE SATELLITE CLINICS. IN ADDITION HWP PARTNERS WITH OTHER ORGANIZATIONS ON FUNDRAISING EVENTS, RESOURCE FAIRS, AND IN SUPPORT OF VETERANS THROUGH STAND DOWN AND YELLOW RIBBON EVENTS. WE ARE PART OF A COLLECTIVE EFFORT TO MEET THE NEEDS OF COLORADO VETERANS THROUGH BEING A RECIPIENT OF THE VETERANS ASSISTANCE GRANT AND THE SSG FOX SUICIDE PREVENTION GRANT (THROUGH THE FEDERAL VA), WHICH HELPS INCREASE ACCESS TO NON-NARCOTIC CARE AND DECREASE RISK FACTORS FOR SUICIDE IN SERVICE MEMBERS. AS OF 12/31/2024, HEALING WARRIORS PROGRAM HAS DELIVERED OVER 40,000 CLINIC SESSIONS WITH MEASURABLE IMPACT AND SYMPTOM CHANGES, PRE- AND POST- TREATMENT SESSIONS FOR ALL THREE MODALITIES. FOR 2024, CLIENTS REPORTED THE FOLLOWING DECREASE IN SYMPTOMS. "HEALING TOUCH: 67% DECREASE IN ANXIETY, 60% DECREASE IN EMOTIONAL DISCOMFORT, AND 50% DECREASE IN PHYSICAL PAIN "ACUPUNCTURE: 52% DECREASE IN ANXIETY, 49% DECREASE IN EMOTIONAL DISCOMFORT, AND 50% DECREASE IN PHYSICAL PAIN. "CRANIAL SACRAL THERAPY: 57% DECREASE IN ANXIETY, 53% DECREASE IN EMOTIONAL DISCOMFORT, AND 48% DECREASE IN PHYSICAL PAIN HEALING WARRIORS PROGRAM HAS BEEN THE RECIPIENT OF MANY PRESTIGIOUS AWARDS IN RECOGNITION OF THE IMPORTANCE THAT HEALING WARRIORS PLAYS IN VETERANS AND THEIR FAMILIES LIVES. AMONG HWP'S GREATEST HONORS HAS BEEN TO RECEIVE THE NEWMAN'S OWN 2018 AWARD WHERE HEALING WARRIORS PROGRAM WAS CHOSEN AS 1 OF 5 VETERAN NONPROFITS NATIONALLY TO BE HONORED AT THE PENTAGON AND PRESENTED WITH THE AWARD BY THE CHAIRMAN OF THE JOINT CHIEFS OF STAFF, GENERAL JOSEPH DUNFORD. IN 2021, HWP EXECUTIVE DIRECTOR, ANA YELEN, WON 3 PRESTIGIOUS AWARDS, THE 2021 BIZWEST MEDIA-WOMEN OF DISTINCTION AWARDS FOR NON-PROFITS, THE 2021 BIZWEST NOTABLE WOMEN IN NON-PROFITS AND THE AARP 2022 PURPOSE PRIZE FELLOWS AWARD. AND WITH OUR NEWEST RECOGNITION PROCLAIMING APRIL 15TH, "HEALING WARRIORS DAY" BY JENNIFER ARNDT, MAYOR OF FORT COLLINS, OFFICIALLY SIGNED APRIL 15, 2025.

    Expenses $872,669 · Revenue $5,657

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wendy Miller

    EXECUTIVE DI

    Total calculated
    $66,378
    From this org
    $66,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chase Zajc

    PRIOR ED/MEM

    Total calculated
    $14,767
    From this org
    $14,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ray Martinez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Murphy Phanhdone

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Joel Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jesse Carrajat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corinna Kromer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Polland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marco Tiscareno

    PRIOR DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Brian Fash

    PRIOR DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Nadine Trujillo-Rogers

    PRIOR DIRECT

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 October 2025
IRS schema version
2024v5.0
Source object
202532879349301988

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.