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Nonprofiteer
← HEALING WARRIORS PROGRAM

Form 990 for tax year 2022

Filed by HEALING WARRIORS PROGRAM.

Totals

Total revenue
$701,615
Total expenses
$709,288
Contributions and grants received
$636,560
Grants paid
$0
Program service revenue
$72,629
Investment income
$60
Other revenue
-$7,634
Total assets, end of year
$350,412
Total liabilities, end of year
$263,011
Net assets or fund balances, end of year
$87,401
Program services expenses (Part IX)
$509,072
Management and general expenses
$102,643
Fundraising expenses
$97,573
Program service expenses (Part III)
$509,072

Program services were 71.8% 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

    $39,637

  • 1e · Government grants (contributions)

    $126,876

  • 1f · All other contributions, gifts and grants

    $470,047

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $72,629 · related or exempt $72,629

  • 3 · Investment income

    total $60 · excluded $60

  • 8a · Fundraising events: gross income

    $33,945

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

    $39,637

  • 8b · Fundraising events: direct expenses

    $41,579

  • 8c · Net income from fundraising events

    total -$7,634 · excluded -$7,634

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,161 · program services $10,058 · management and general $14,198 · fundraising $34,905

  • 7 · Other salaries and wages

    total $227,061 · program services $195,998 · management and general $23,179 · fundraising $7,884

  • 10 · Payroll taxes

    total $24,868 · program services $17,250 · management and general $3,378 · fundraising $4,240

  • 11b · Fees: legal

    total $1,020 · management and general $1,020

  • 11c · Fees: accounting

    total $19,810 · management and general $19,810

  • 11g · Fees: other

    total $180,847 · program services $152,340 · management and general $11,796 · fundraising $16,711

  • 12 · Advertising and promotion

    total $13,932 · program services $2,785 · management and general $3,227 · fundraising $7,920

  • 13 · Office expenses

    total $31,433 · program services $17,209 · management and general $4,792 · fundraising $9,432

  • 16 · Occupancy

    total $51,384 · program services $41,192 · management and general $4,790 · fundraising $5,402

  • 17 · Travel

    total $1,546 · program services $640 · management and general $595 · fundraising $311

  • 20 · Interest

    total $587 · management and general $587

  • 22 · Depreciation, depletion and amortization

    total $4,712 · program services $3,778 · management and general $439 · fundraising $495

  • 23 · Insurance

    total $5,459 · management and general $5,459

  • 24a · Other expenses: THERAPY SUPPLIES

    total $34,190 · program services $34,190

  • 24b · Other expenses: DUES

    total $31,385 · program services $21,350 · management and general $7,279 · fundraising $2,756

  • 24c · Other expenses: DONOR DEVELOPMENT

    total $12,399 · program services $6,560 · fundraising $5,839

  • 24d · Other expenses: TELEPHONE

    total $5,109 · program services $4,096 · management and general $476 · fundraising $537

  • 24e · All other expenses

    total $4,385 · program services $1,626 · management and general $1,618 · fundraising $1,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,655 · end of year $39,003

  • 2 · Savings and temporary cash investments

    beginning of year $25 · end of year $88,022

  • 3 · Pledges and grants receivable

    beginning of year $26,245 · end of year $34,346

  • 4 · Accounts receivable

    beginning of year $26,982 · end of year $7,771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,351 · end of year $12,615

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

    $36,686

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

    $19,284

  • 10c · Land, buildings and equipment, net

    beginning of year $17,593 · end of year $17,402

  • 15 · Other assets

    beginning of year $3,982 · end of year $151,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,356 · end of year $32,786

  • 19 · Deferred revenue

    beginning of year $38,291 · end of year $39,229

  • 23 · Secured mortgages and notes payable

    end of year $30,000

  • 25 · Other liabilities

    end of year $160,996

  • 27 · Net assets without donor restrictions

    beginning of year $108,186 · end of year $87,401

Mission and programs · 2022

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. THE MISSION OF HEALING WARRIORS PROGRAM IS TO IMPROVE THE WELLNESS OF VETERANS AND THEIR FAMILIES THROUGH NON-NARCOTIC CARE. HEALING WARRIORS PROGRAM ENVISIONS A SUICIDE-FREE WORLD WHERE ALL VETERANS AND THEIR FAMILIES THRIVE. HEALING WARRIORS PROGRAM VALUES ARE PROFESSIONALISM, INTEGRITY AND SERVICE, AND BEGIN EVERY PROGRAM DECISION BY ASKING THE QUESTION, "WHAT IS BEST FOR THE VETERAN?" IN ADDITION TO THE CLINICAL SERVICES PROVIDED AT THE FORT COLLINS HEADQUARTERS CLINIC, HEALING WARRIORS PROGRAM OPERATES FREE MONTHLY WALK-IN POP UP CLINICS IN DENVER, LONGMONT, AND COLORADO SPRINGS, WITH ADDITIONAL POP UP CLINICS AT VA HOMELESS VETERAN STAND DOWNS, AND ONGOING SUPPORT TO YELLOW RIBBON TRANSITION OFFICE FOR PRE, DURING AND POST DEPLOYMENT SERVICE MEMBERS AND THEIR FAMILIES. HEALING WARRIORS PROGRAM UTILIZES A NON-NARCOTIC, 4 PILLARED APPROACH OF INTEGRATIVE CARE TO SERVE THE HEALTH AND MENTAL WELLNESS NEEDS OF VETERANS, ACTIVE DUTY MILITARY, AND THEIR FAMILIES. HEALING WARRIORS PROGRAM SERVICES INCLUDES CARE COORDINATION ASSISTANCE IN ORDER TO CONNECT MILITARY FAMILIES WITH OTHER AGENCIES AND NONPROFITS THAT PROVIDE FOR ADJUNCT CARE NEEDS. CURRENTLY, HEALING WARRIORS PROGRAM MAINTAINS A MATRIX OF OVER 300 AGENCIES AND PROGRAMS THAT CAN ASSIST SERVICE MEMBER FAMILIES WITH A VARIETY OF WRAP-AROUND SERVICES. OVERUSE OF NARCOTIC MEDICATIONS HAS BEEN SHOWN TO INCREASE SUICIDE RISK, PROMPTING THE VETERANS ADMINISTRATION TO ISSUE DIRECTIVE 1137 ESTABLISHING THE USE OF INTEGRATIVE AND COMPLEMENTARY CARE APPROACHES IN VA MEDICAL INSTITUTIONS. IN SEPTEMBER 2022, HEALING WARRIORS PROGRAM WAS ONE OF 3 ORGANIZATIONS IN THE STATE OF COLORADO TO RECEIVE THE STAFF SERGEANT FOX SUICIDE PREVENTION GRANT ENABLING THE EXPANSION OF HEALING WARRIORS PROGRAM SERVICE DELIVERY. HEALING WARRIORS PROGRAM HAS BEEN A REGISTERED VA SERVICE PROVIDER SINCE 2014. AS OF 12/31/2022, HEALING WARRIORS PROGRAM HAS DELIVERED OVER 29,000 CLINIC SESSIONS ASSISTING SERVICE MEMBER FAMILIES WITH A VARIETY OF CONDITIONS INCLUDING PAIN MANAGEMENT, TRAUMA, ADDICTION MANAGEMENT, CANCER AND VARIOUS NEUROLOGICAL CONDITIONS. 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.

    Expenses $509,072 · Revenue $72,629

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ana Yelen

    EXECUTIVE DI

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Whitney

    PRIOR ED

    Total calculated
    $11,161
    From this org
    $11,161
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nadine Trujillo-Rogers

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Murphy Phanhdone

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joel Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Gleason

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rochelle Poland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Fash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tanya Pratkelis

    BOARD MEMBER

    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
2022
Filed
13 March 2023
IRS schema version
2022v5.0
Source object
202320989349300712

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

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