Totals
- Total revenue
- $351,940
- Total expenses
- $464,250
- Contributions and grants received
- $320,430
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $31,509
- Total assets, end of year
- $227,755
- Total liabilities, end of year
- $15,023
- Net assets or fund balances, end of year
- $212,732
- Program services expenses (Part IX)
- $406,615
- Management and general expenses
- $33,119
- Fundraising expenses
- $24,516
- Program service expenses (Part III)
- $406,615
Program services were 87.6% 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.
-
1a · Federated campaigns
$16,400
-
1e · Government grants (contributions)
$183,441
-
1f · All other contributions, gifts and grants
$120,589
-
1g · Noncash contributions included above
$3,500
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
-
8a · Fundraising events: gross income
$32,988
-
8b · Fundraising events: direct expenses
$1,479
-
8c · Net income from fundraising events
total $31,509 · unrelated business $0 · excluded $31,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,312 · program services $30,125 · management and general $22,594 · fundraising $22,593
-
7 · Other salaries and wages
total $223,569 · program services $223,569 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,363 · program services $18,363 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
11g · Fees: other
total $182 · program services $0 · management and general $182 · fundraising $0
-
12 · Advertising and promotion
total $1,140 · program services $285 · management and general $0 · fundraising $855
-
13 · Office expenses
total $1,637 · program services $1,457 · management and general $131 · fundraising $49
-
16 · Occupancy
total $19,080 · program services $16,981 · management and general $1,526 · fundraising $573
-
17 · Travel
total $1,860 · program services $1,860 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,932 · program services $11,932 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,631 · program services $6,792 · management and general $610 · fundraising $229
-
24a · Other expenses: Program lodging and meals
total $63,862 · program services $63,862 · management and general $0 · fundraising $0
-
24b · Other expenses: Program evaluation
total $10,000 · program services $10,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Auto expenses
total $6,075 · program services $6,075 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone and IT costs
total $4,006 · program services $3,565 · management and general $320 · fundraising $121
-
24e · All other expenses
total $12,101 · program services $11,749 · management and general $256 · fundraising $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,210 · end of year $51,412
-
2 · Savings and temporary cash investments
beginning of year $15,000 · end of year $2,511
-
3 · Pledges and grants receivable
beginning of year $12,121 · end of year $47,309
-
9 · Prepaid expenses and deferred charges
end of year $3,244
-
10a · Land, buildings and equipment: cost or other basis
$213,434
-
10b · Land, buildings and equipment: accumulated depreciation
$90,155
-
10c · Land, buildings and equipment, net
beginning of year $135,211 · end of year $123,279
-
17 · Accounts payable and accrued expenses
beginning of year $7,500 · end of year $15,023
-
28 · Net assets with donor restrictions
beginning of year $325,042 · end of year $212,732
Mission and programs · 2022
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 2022, Warrior Wellness Program conducted 23 Accelerated Wellness Programs (AWP)serving 121 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 seesions each of Accelerated Resolution Therapy (ART) 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 52% reduction in PTSD, 62% reduction in depression, 55% reduction in anxiety, 44% 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 99 individuals.
Expenses $406,615
As filed on the 2022 return.
Listed in Part VII
-
Steve DeMatos
Board Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Stroebel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Murphy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Leasure
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DeLuca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Page Kessinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Fried
Executive Director
- Total calculated
- $75,312
- From this org
- $75,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332409349300008
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