Totals
- Total revenue
- $1,502,612
- Total expenses
- $1,465,253
- Contributions and grants received
- $1,456,318
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46,294
- Other revenue
- $0
- Total assets, end of year
- $1,304,625
- Total liabilities, end of year
- $140,353
- Net assets or fund balances, end of year
- $1,164,272
- Program services expenses (Part IX)
- $1,326,340
- Management and general expenses
- $1,759
- Fundraising expenses
- $137,154
- Program service expenses (Part III)
- $1,326,340
Program services were 90.5% 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.
-
1f · All other contributions, gifts and grants
$1,456,318
-
3 · Investment income
total $46,294 · excluded $46,294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,240 · program services $108,240
-
7 · Other salaries and wages
total $160,513 · program services $160,513
-
10 · Payroll taxes
total $18,409 · program services $18,409
-
11c · Fees: accounting
total $3,518 · program services $1,759 · management and general $1,759
-
12 · Advertising and promotion
total $8,050 · program services $8,050
-
13 · Office expenses
total $16,365 · program services $16,365
-
16 · Occupancy
total $43,547 · program services $43,547
-
17 · Travel
total $36,834 · program services $36,834
-
20 · Interest
total $4,002 · program services $4,002
-
23 · Insurance
total $56,998 · program services $56,998
-
24a · Other expenses: MEDICAL AND PHARMACY
total $766,923 · program services $766,923
-
24b · Other expenses: FUNDRAISING EXPENSES
total $137,154 · fundraising $137,154
-
24c · Other expenses: DOCTOR CONTRACTOR EXPEN
total $89,358 · program services $89,358
-
24d · Other expenses: DATA PROCESSING
total $9,961 · program services $9,961
-
24e · All other expenses
total $5,381 · program services $5,381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,258,482 · end of year $1,275,324
-
10a · Land, buildings and equipment: cost or other basis
$6,134
-
10b · Land, buildings and equipment: accumulated depreciation
$6,134
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $29,301 · end of year $29,301
-
17 · Accounts payable and accrued expenses
beginning of year $16,935 · end of year $186
-
25 · Other liabilities
beginning of year $143,935 · end of year $140,167
-
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 $1,126,913 · end of year $1,164,272
Mission and programs · 2025
Mission
THE MISSION OF WARRIOR HEALTH FOUNDATION IS TO MITIGATE THE EFFECTS OF "OPERATOR SYNDROME" IN POST 9/11 VETERAN OPERATORS OF THE SPECIAL FORCES COMMUNITY THROUGH THE PROVISION OF HIGH-QUALITY FREE OR LOW-COST PROACTIVE AND PREVENTATIVE HEALTHCARE SERVICES.
Activities or mission (Part I)
THE MISSION OF WARRIOR HEALTH FOUNDATION IS TO MITIGATE THE EFFECTS OF "OPERATOR SYNDROME" IN POST 9/11 VETERAN OPERATORS OF THE SPECIAL OPERATIONS COMMUNITY THROUGH THE PROVISION OF HIGH-QUALITY FREE OR LOW-COST PROACTIVE AND PREVENTATIVE HEALTHCARE SERVICES.
-
PROVIDE PREVENTATIVE HEALTHCARE SERVICES TO VETERANS AND THEIR FAMILIES.
Expenses $1,326,340 · Revenue $1,456,318
As filed on the 2025 return.
Listed in Part VII
-
Sean RosarioSEAN ROSARIO
DIRECTOR
- Total calculated
- $108,240
- From this org
- $108,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick SadowskyNICK SADOWSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hector DelgadoHECTOR DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan KobzaDAN KOBZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brett HarrisonBRETT HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611389349300321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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