Totals
- Total revenue
- $450,755
- Total expenses
- $347,079
- Contributions and grants received
- $450,755
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $159,080
- Total liabilities, end of year
- $1,877
- Net assets or fund balances, end of year
- $157,203
- Program services expenses (Part IX)
- $345,025
- Management and general expenses
- $2,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $345,025
Program services were 99.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$450,755
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $404 · management and general $404
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $150 · program services $150
-
13 · Office expenses
total $1,650 · management and general $1,650
-
17 · Travel
total $41,630 · program services $41,630
-
24a · Other expenses: EQUIPMENT & SUPPLIES
total $58,359 · program services $58,359 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD & SUPPLEMENTS
total $83,006 · program services $83,006 · management and general $0 · fundraising $0
-
24c · Other expenses: HEALTH SERVICES & TRAINING
total $123,642 · program services $123,642 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAM SUPPORT
total $36,230 · program services $36,230 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,008 · program services $2,008 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,338 · end of year $159,080
-
17 · Accounts payable and accrued expenses
beginning of year $811 · end of year $1,877
-
27 · Net assets without donor restrictions
beginning of year $53,527 · end of year $157,203
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
WARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS, THEIR CAREGIVERS AND FAMILIES.
-
WARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS AND THEIR CAREGIVERS. DURING 2022 WE PROVIDED 7500 VOLUNTEER HOURS IN SERVICES WITH A FAIR MARKET VALUE OF $562,500.
Expenses $345,025 · Revenue $450,755
-
NONE
-
NONE
As filed on the 2023 return.
Listed in Part VII
-
Cpl Patrick Matisi RetiredCPL PATRICK MATISI RETIRED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sasha TechetSASHA TECHET
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ltcol Anthony Andrious UsmcLTCOL ANTHONY ANDRIOUS USMC
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Al MyersAL MYERS
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sgt Michael Politowicz Usmc RetiredSGT MICHAEL POLITOWICZ USMC RETIRED
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Tom Mc ShaneTOM MC SHANE
BOARD CHAIR/ PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tom CaldroneyTOM CALDRONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cpl Patrick Matisi UsmcCPL PATRICK MATISI USMC
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Elijah SacraELIJAH SACRA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Clarissa KussinCLARISSA KUSSIN
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 29 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410659349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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