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Nonprofiteer
← WARRIOR HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by WARRIOR HEALTH FOUNDATION.

Totals

Total revenue
$1,498,283
Total expenses
$1,003,829
Contributions and grants received
$1,497,787
Grants paid
$42,600
Program service revenue
$0
Investment income
$496
Other revenue
$0
Total assets, end of year
$1,335,927
Total liabilities, end of year
$198,675
Net assets or fund balances, end of year
$1,137,252
Program services expenses (Part IX)
$890,348
Management and general expenses
$0
Fundraising expenses
$113,481
Program service expenses (Part III)
$890,348

Program services were 88.7% 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

    $1,497,787

  • 3 · Investment income

    total $496 · excluded $496

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,600 · program services $42,600

  • 5 · Compensation of officers, directors and key employees

    total $108,240 · program services $108,240

  • 7 · Other salaries and wages

    total $99,849 · program services $99,849

  • 10 · Payroll taxes

    total $15,940 · program services $15,940

  • 12 · Advertising and promotion

    total $5,434 · program services $5,434

  • 13 · Office expenses

    total $6,467 · program services $6,467

  • 16 · Occupancy

    total $36,408 · program services $36,408

  • 17 · Travel

    total $46,152 · program services $46,152

  • 20 · Interest

    total $39 · program services $39

  • 22 · Depreciation, depletion and amortization

    total $3,336 · program services $3,336

  • 23 · Insurance

    total $62,042 · program services $62,042

  • 24a · Other expenses: MEDICAL AND PHARMACY

    total $333,993 · program services $333,993

  • 24b · Other expenses: DOCTOR CONTRACTOR EXPEN

    total $119,379 · program services $119,379

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $113,481 · fundraising $113,481

  • 24d · Other expenses: DATA PROCESSING

    total $4,591 · program services $4,591

  • 24e · All other expenses

    total $5,878 · program services $5,878

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $792,698 · end of year $1,304,542

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

    $3,336

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

    $3,336

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $31,385

  • 17 · Accounts payable and accrued expenses

    end of year $49,416

  • 25 · Other liabilities

    beginning of year $149,900 · end of year $149,259

  • 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 $642,798 · end of year $1,137,252

Mission and programs · 2022

Mission

THE MISSION OF WARRIOR HEALTH FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR VETERANS OF THE GLOBAL WAR ON TERRORISM AND THEIR FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY FREE OR LOW-COST PROACTIVE AND PREVENTATIVE HEALTHCARE SERVICES. WARRIOR HEALTH FOUNDATION WILL DELIVER ITS PATIENTS INTEGRATIVE, HOLISTIC AND EVIDENCE-BASED CARE TO IMPROVE THE PHYSICAL AND COGNATIVE FUNCTION OF VETERANS AND THEIR FAMILIES.

  • PROVIDE PREVENTATIVE HEALTHCARE SERVICES TO VETERANS AND THEIR FAMILIES.

    Expenses $890,348 · Grants $42,600 · Revenue $1,497,787

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Rosario

    DIRECTOR

    Total calculated
    $108,240
    From this org
    $0
    From related orgs
    $108,240
    Other
    $0
    Hours/week
    20

  • Nick Sadowsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hector Delgado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dan Kobza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brett Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202332899349302053

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