Totals
- Total revenue
- $525,109
- Total expenses
- $500,329
- Contributions and grants received
- $521,975
- Grants paid
- $0
- Program service revenue
- $3,134
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $245,283
- Total liabilities, end of year
- $2,871
- Net assets or fund balances, end of year
- $242,412
- Program services expenses (Part IX)
- $460,196
- Management and general expenses
- $35,133
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $460,196
Program services were 92.0% 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
$8,500
-
1b · Membership dues
$0
-
1c · Fundraising events
$11,858
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$271,187
-
1f · All other contributions, gifts and grants
$230,430
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Services to veterans
total $3,134 · related or exempt $3,134 · unrelated business $0 · excluded $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
$11,858
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $65,100 · program services $65,100
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $199,100 · program services $199,100
-
10 · Payroll taxes
total $18,124 · program services $18,124
-
11a · Fees: management
total $40,000 · management and general $35,000 · fundraising $5,000
-
11b · Fees: legal
total $133 · management and general $133
-
13 · Office expenses
total $3,174 · program services $3,174
-
14 · Information technology
total $8,403 · program services $8,403
-
16 · Occupancy
total $16,309 · program services $16,309
-
19 · Conferences, conventions and meetings
total $734 · program services $734
-
20 · Interest
total $600 · program services $600
-
22 · Depreciation, depletion and amortization
total $4,584 · program services $4,584
-
23 · Insurance
total $10,635 · program services $10,635
-
24a · Other expenses: Lodging and Meals for Partcipants
total $75,372 · program services $75,372 · management and general $0 · fundraising $0
-
24b · Other expenses: Transportation for Participants
total $52,009 · program services $52,009 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Program Expenses
total $6,052 · program services $6,052 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,207 · end of year $77,975
-
3 · Pledges and grants receivable
beginning of year $49,776 · end of year $56,807
-
9 · Prepaid expenses and deferred charges
beginning of year $3,721
-
10a · Land, buildings and equipment: cost or other basis
$213,433
-
10b · Land, buildings and equipment: accumulated depreciation
$102,932
-
10c · Land, buildings and equipment, net
beginning of year $115,085 · end of year $110,501
-
17 · Accounts payable and accrued expenses
beginning of year $9,157 · end of year $2,871
-
27 · Net assets without donor restrictions
beginning of year $217,632 · end of year $242,412
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Warrior Wellness Program, Inc. provides alternative therapies, services and community engagement to combat veterans, active duty military and their spouses. Services are primarily delivered through the five-day Accelerated Wellness Program (AWP), an effective program using Accelerated Resolution Therapy(ART), Integrative Resolution, adaptive yoga and other alternative therapies.
-
In 2024, Warrior Wellness Program conducted 22 Accelerated Wellness Programs serving 124 combat veterans, active duty members and their spouses. AWP is a highly effective 5 day program utilizing an integrative approach of alternative therapies. AWP participants receive 5 sessions each of Accelerated Resolution Therapy and Integrative Restoration. The combination of these two therapies along with other alternative therapies including adaptive yoga, equine therapy, art and music therapy, show that participants experience a 60% reduction in PTSD, 68% reduction in depression, 65% reduction in anxiety, 53% reduction in stress, 26% reduction in pain outcomes and a 29% reduction in sleep dysfunction. In addition to AWP, individual sessions of ART were provided to 96 individuals.
Expenses $460,196 · Revenue $3,134
As filed on the 2024 return.
Listed in Part VII
-
Chris Sowell
Executive Director
- Total calculated
- $65,100
- From this org
- $65,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Steven Dematos
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Stroebel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Leasure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Deluca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Dufala
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Murphy
Secretary
- 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
- 25 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522099349301457
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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