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Nonprofiteer
← WARRIOR WELLNESS PROGRAM INC

Form 990 for tax year 2023

Filed by WARRIOR WELLNESS PROGRAM INC.

Totals

Total revenue
$497,760
Total expenses
$504,739
Contributions and grants received
$471,115
Grants paid
$0
Program service revenue
$12,454
Investment income
$0
Other revenue
$14,191
Total assets, end of year
$226,799
Total liabilities, end of year
$21,046
Net assets or fund balances, end of year
$205,753
Program services expenses (Part IX)
$433,511
Management and general expenses
$41,917
Fundraising expenses
$29,311
Program service expenses (Part III)
$433,511

Program services were 85.9% 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

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $347,526

  • 1f · All other contributions, gifts and grants

    $115,089

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Services to veterans

    total $12,454 · related or exempt $12,454 · 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: gross income

    $15,959

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $2,535

  • 8c · Net income from fundraising events

    total $13,424 · unrelated business $0 · excluded $13,424

  • 11d · All other revenue

    total $767 · related or exempt $0 · unrelated business $0 · excluded $767

  • 11e · Other revenue, total

    $767

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,296 · program services $37,318 · management and general $27,989 · fundraising $27,989

  • 7 · Other salaries and wages

    total $234,372 · program services $234,372 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,295 · program services $19,295 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,000 · program services $0 · management and general $11,000 · fundraising $0

  • 12 · Advertising and promotion

    total $299 · program services $75 · management and general $0 · fundraising $224

  • 13 · Office expenses

    total $3,945 · program services $3,551 · management and general $286 · fundraising $108

  • 14 · Information technology

    total $3,784 · program services $3,368 · management and general $303 · fundraising $113

  • 16 · Occupancy

    total $19,999 · program services $17,799 · management and general $1,600 · fundraising $600

  • 17 · Travel

    total $7,534 · program services $7,534 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,194 · program services $8,194 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,238 · program services $8,222 · management and general $739 · fundraising $277

  • 24a · Other expenses: Program lodging and meals

    total $60,002 · program services $60,002 · management and general $0 · fundraising $0

  • 24b · Other expenses: Training, travel and meetings

    total $6,364 · program services $6,364 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other professional fees

    total $20,000 · program services $20,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other direct program costs

    total $7,417 · program services $7,417 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,412 · end of year $58,207

  • 2 · Savings and temporary cash investments

    beginning of year $2,511

  • 3 · Pledges and grants receivable

    beginning of year $47,309 · end of year $49,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,244 · end of year $3,731

  • 10a · Land, buildings and equipment: cost or other basis

    $213,434

  • 10b · Land, buildings and equipment: accumulated depreciation

    $98,349

  • 10c · Land, buildings and equipment, net

    beginning of year $123,279 · end of year $115,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,023 · end of year $21,046

  • 27 · Net assets without donor restrictions

    beginning of year $212,732 · end of year $205,753

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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 2023, Warrior Wellness Program conducted 22 Accelerated Wellness Programs (AWP)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 (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 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 $433,511 · Revenue $12,454

As filed on the 2023 return.

Listed in Part VII

  • Patricia Fried

    Executive Director

    Total calculated
    $88,025
    From this org
    $88,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven Dematos

    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
    2

  • Page Kessinger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas Deluca

    Director

    Total calculated
    $0
    Hours/week
    2

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
6 September 2024
IRS schema version
2023v5.0
Source object
202402509349301130

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