Totals
- Total revenue
- $756,505
- Total expenses
- $871,811
- Contributions and grants received
- $756,329
- Grants paid
- $307,789
- Program service revenue
- $0
- Investment income
- $99
- Other revenue
- $77
- Total assets, end of year
- $363,746
- Total liabilities, end of year
- $5,134
- Net assets or fund balances, end of year
- $358,612
- Program services expenses (Part IX)
- $633,957
- Management and general expenses
- $237,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $633,957
Program services were 72.7% 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
$756,329
-
1g · Noncash contributions included above
$344
-
3 · Investment income
total $99 · excluded $99
-
7a · Gross sales of assets other than inventory
securities $344
-
7b · Less cost or other basis and sales expenses
securities $344
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: OTHER INCOME - CASH BA
total $77 · excluded $77
-
11e · Other revenue, total
$77
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,431 · program services $116,431
-
2 · Grants to domestic individuals
total $191,358 · program services $191,358
-
7 · Other salaries and wages
total $146,788 · management and general $146,788
-
9 · Other employee benefits
total $1,739 · management and general $1,739
-
10 · Payroll taxes
total $11,229 · management and general $11,229
-
11b · Fees: legal
total $79 · management and general $79
-
11c · Fees: accounting
total $21,943 · management and general $21,943
-
11g · Fees: other
total $32,043 · program services $15,000 · management and general $17,043
-
12 · Advertising and promotion
total $626 · program services $626
-
13 · Office expenses
total $40,658 · program services $15,673 · management and general $24,985
-
16 · Occupancy
total $12,953 · management and general $12,953
-
17 · Travel
total $10,362 · program services $10,362
-
22 · Depreciation, depletion and amortization
total $8,001 · program services $6,906 · management and general $1,095
-
24a · Other expenses: OUTREACH SUPPLIES
total $259,467 · program services $259,467
-
24b · Other expenses: TRANSPORTATION EXPENSES
total $18,134 · program services $18,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,788 · end of year $278,246
-
2 · Savings and temporary cash investments
beginning of year $39,227 · end of year $34,458
-
10a · Land, buildings and equipment: cost or other basis
$9,551
-
10b · Land, buildings and equipment: accumulated depreciation
$8,060
-
10c · Land, buildings and equipment, net
beginning of year $1,117 · end of year $1,491
-
12 · Investments: other securities
beginning of year $7,022 · end of year $11,786
-
14 · Intangible assets
end of year $37,765
-
17 · Accounts payable and accrued expenses
beginning of year $4,236 · end of year $5,134
-
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 $473,918 · end of year $358,612
Mission and programs · 2024
Mission
WOUNDED WARRIORS PROVIDES COMPREHENSIVE SUPPORT AND ASSISTANCE TO VETERANS IN NEED WITH A FOCUS ON HELPING THEM ACHIEVE LONG-TERM STABILITY AND SUCCESS BY PROVIDING THEM WITH EDUCATIONAL BENEFITS, MENTAL HEALTH SUPPORT, FAMILY SUPPORT, CAREER DEVELOPMENT, AND FINANCIAL ASSISTANCE FOR HOUSING AND BASIC NEEDS.
Activities or mission (Part I)
PROVIDING COMPREHENSIVE ASSISTANCE TO VETERANS TO HELP THEM ACHIEVE LONG TERM STABILITY.
-
WOUNDED WARRIORS FACILITATED COMMUNITY OUTREACH PROGRAMS AIMED AT PROVIDING SUPPORT TO VETERANS BY ASSISTING IN THE DISTRIBUTION OF NONPERISHABLE FOOD, TOILETRIES, AND WARM CLOTHING. WOUNDED WARRIORS HELD OUTREACH EVENTS TO ASSIST IN PROVIDING VETERANS WITH CAREER DEVELOPMENT ADVICE, FAMILY SUPPORT, AND MENTAL HEALTH SUPPORT. AROUND 207 VETERANS RECEIVED ASSISTANCE DURING 2024.
Expenses $326,168
-
WOUNDED WARRIORS PROVIDED FINANCIAL ASSISTANCE TO QUALIFYING VETERANS FOR HOUSING EXPENSES OR MEDICAL AND REHABILITATION EXPENSES. A TOTAL OF 156 HOMELESS VETERANS RECEIVED SPONSORED MEDICAL SUPPORT. LIVING EXPENSE ASSISTANCE WAS PROVIDED TO 11 VETERANS WHO QUALIFIED UNDER WOUNDED WARRIOR'S PROGRAM CRITERA. WOUNDED WARRIOR REIMBURSED THE EXPENSES ASSOCIATED WITH A VETERAN DIRECTLY TO THE ENTITY INCURRING OR CHARGING THE EXPENSE. DETAILED DOCUMENTATION OF THE EXPENSES WAS OBTAINED. A DETAIL OF THESE EXPENDITURES CAN BE FOUND ON SCHEDULE I.
Expenses $191,358 · Grants $191,358
-
WOUNDED WARRIORS PROVIDED FINANCIAL GRANTS TO OTHER EXEMPT ORGANIZATIONS THAT SUPPORT THE SAME MISSION AND OUTREACH OF WOUNDED WARRIORS OR ARE WORKING TO DO GOOD IN THE GENERAL COMMUNITY. DURING 2024 WOUNDED WARRIORS GAVE GRANTS TO THE NATIONAL WILDLIFE FOUNDATION, FEEDING AMERICA, HOLISTIC HEROES COALITION, AR RESEARCH ALLIANCE, AMERICARES FOUNDATION INC, GREATER HORIZONS, AND THE HUMANITY 2.0 FOUNDATION INC. A DETAIL OF THESE GRANTS CAN BE FOUND ON SCHEDULE I.
Expenses $116,431 · Grants $116,431
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dillon ParkesDILLON PARKES
PRESIDENT
- Total calculated
- $78,992
- From this org
- $78,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharika ParkesSHARIKA PARKES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lynn RahmanLYNN RAHMAN
TREASURER
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Chris SennCHRIS SENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Austin ParkesAUSTIN PARKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ivanna LopezIVANNA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Al BrisenoAL BRISENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dru KahlenbergDRU KAHLENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
-
$37,972
TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION
-
$20,500
TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION
-
$20,001
ALLOCATED TO ASSIST VETERANS SUFFERING FROM POST TRAUMATIC STRESS DISORDER (PTSD)
-
THE HUMANITY 20 FOUNDATION INC
$17,957
TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION
-
$12,500
ALLOCATED TO ASSIST VETERANS SUFFERING FROM POST TRAUMATIC STRESS DISORDER (PTSD)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511219349302151
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