Totals
- Total revenue
- $441,783
- Total expenses
- $323,148
- Contributions and grants received
- $433,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,856
- Other revenue
- $1,292
- Total assets, end of year
- $649,151
- Total liabilities, end of year
- $26,785
- Net assets or fund balances, end of year
- $622,366
- Program services expenses (Part IX)
- $244,208
- Management and general expenses
- $44,964
- Fundraising expenses
- $33,976
- Program service expenses (Part III)
- $244,208
Program services were 75.6% 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
$184,651
-
1e · Government grants (contributions)
$42,146
-
1f · All other contributions, gifts and grants
$206,838
-
3 · Investment income
total $6,856 · excluded $6,856
-
8a · Fundraising events: gross income
$41,240
-
8a · Fundraising events: contributions included on line 1c
$184,651
-
8b · Fundraising events: direct expenses
$58,323
-
8c · Net income from fundraising events
total -$17,083 · excluded -$17,083
-
10a · Gross sales of inventory
$22,439
-
10b · Cost of goods sold
$4,064
-
10c · Net income from sales of inventory
total $18,375 · related or exempt $18,375
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,946 · program services $14,236 · management and general $14,237 · fundraising $28,473
-
7 · Other salaries and wages
total $3,335 · management and general $3,335
-
10 · Payroll taxes
total $4,581 · program services $1,082 · management and general $1,335 · fundraising $2,164
-
11c · Fees: accounting
total $25,500 · management and general $25,500
-
12 · Advertising and promotion
total $4,156 · program services $817 · fundraising $3,339
-
13 · Office expenses
total $15,633 · program services $15,076 · management and general $557
-
16 · Occupancy
total $4,278 · program services $4,278
-
17 · Travel
total $585 · program services $585
-
22 · Depreciation, depletion and amortization
total $4,071 · program services $4,071
-
23 · Insurance
total $2,706 · program services $2,706
-
24a · Other expenses: PROGRAM ACTIVITES
total $201,357 · program services $201,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,989 · end of year $558,719
-
2 · Savings and temporary cash investments
beginning of year $443,264 · end of year $71,691
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $0
-
4 · Accounts receivable
end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,750 · end of year $458
-
10a · Land, buildings and equipment: cost or other basis
$28,496
-
10b · Land, buildings and equipment: accumulated depreciation
$12,213
-
10c · Land, buildings and equipment, net
beginning of year $20,354 · end of year $16,283
-
17 · Accounts payable and accrued expenses
beginning of year $4,626 · end of year $26,785
-
27 · Net assets without donor restrictions
beginning of year $481,716 · end of year $622,366
-
28 · Net assets with donor restrictions
beginning of year $22,015 · end of year $0
Mission and programs · 2025
Mission
ELIMINATE SUICIDE WITH A PROACTIVE APPROACH TO THE OVERALL WELLNESS OF SERVICE MEMBERS, VETERANS, AND THEIR SUPPORT SYSTEMS THROUGH PROGRAMS AND CERTIFIED PROFESSIONALS.
-
SUPPORT OF OVERALL WELNESS OF SERVICE MEMBERS, VETERANS AND THEIR SUPPORT SYSTEMS THROUGH PROGRAMS AND CERTIFIED PROFESSIONALS. HOOAH PROVIDES DIRECT MENTAL HEALTH SUPPORT TO VETERANS AND THEIR FAMILIES WHO STRUGGLE WITH PTSD, TBI, AND TRAUMA COPING. OUR PARTNERSHIP WITH CERITIFIED PROFESSIONALS WHO CONSISTENTLY EVOLVE THEIR APPROACH TO TREATING THESE ISSUES IN A WAY THAT FEELS MANAGEABLE FOR THE VETERAN IS WHAT ALLOWS US TO BE UNIQUELY POSITIONED AND DESIRED FOR THIS SERVICE. WARRIOR WELLNESS OFFERS A LOW BARRIER FOR ENTRY AND UNIQUE EXTRA-CURRICULAR ACTIVITIES INCLUDING TWO-DAY RETREATS AND PROJECT NIGHTS THAT ALLOW FOR ALTERNATIVE EXPERIENCES TO DEVELOP RELATIONSHIPS WITH OTHER VETERANS AND CREATE COMFORT IN LEARNING AND GROWING IN NEW AND HEALTHY LIFESTYLES AND SKILLS. HOOAH WI AND PARTNERS WORK TO CREATE COMMUNITY, PROMOTE HEALTHY LIFESTYLE CHANGES, AND LESSEN WORRY OF OTHERWISE BURDENSOME AND/OR UNEXPECTED EXPENSES.
Expenses $244,208
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tammy HardwickTAMMY HARDWICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Christopher VincentCHRISTOPHER VINCENT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Felicia RoddyFELICIA RODDY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rhonda FerrelRHONDA FERREL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Meagan CooperMEAGAN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dean RoddyDEAN RODDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alex HoffmanALEX HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Beau Jenkel-OliverBEAU JENKEL-OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chelsea KockenCHELSEA KOCKEN
EXECUTIVE DIRECTOR
- Total calculated
- $56,947
- From this org
- $56,947
- From related orgs
- $0
- Other
- $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
- 11 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622579349301202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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