WOUNDED WARRIOR PROJECT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOUNDED WARRIOR PROJECT INC (EIN 20-2370934)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-03-26
- IRS object ID
- 202010869349301021
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-26T13:30:24-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 BROADHOLLOW ROAD | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202370934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wounded Warrior Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERIC MILLER | InCareOfNm |
| Business Name Control | WWP | BusinessNameControlTxt |
| Phone | 9042967350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 Belfort Road Suite 300 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MILLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9042967350 | PhoneNum |
| Signature | 2020-03-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 6315771867 | PhoneNum |
| Preparation | 2020-03-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.202.55.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 05160520200865000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D18C9A8B35809B645196590CFBD76077E64CF42D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9E06D0507EE3A740DB1BD93933EEFB851C2BD029 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wounded Warrior Project | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LINNINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 Belfort Road | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $427,811,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.woundedwarriorproject.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF WOUNDED WARRIOR PROJECT (WWP) IS TO HONOR AND EMPOWER WOUNDED WARRIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 766 | TotalEmployeeCnt |
| Total Volunteers | 3169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $246,204,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $266,271,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,728,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,058,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,829,215 | PYOtherRevenueAmt |
| CY Other Revenue | $4,127,147 | CYOtherRevenueAmt |
| PY Total Revenue | $263,762,696 | PYTotalRevenueAmt |
| CY Total Revenue | $282,456,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,096,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,953,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,280,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,328,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,206,453 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,379,379 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,311,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,438,264 | PYOtherExpensesAmt |
| CY Other Expenses | $157,983,782 | CYOtherExpensesAmt |
| PY Total Expenses | $274,021,252 | PYTotalExpensesAmt |
| CY Total Expenses | $282,645,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,258,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$188,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $344,555,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,150,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,383,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,388,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $305,172,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,762,211 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE WOUNDED WARRIOR PROJECT ("WWP") IS TO HONOR AND EMPOWER WOUNDED WARRIORS. WWP EMPOWERS WARRIORS TO LIVE LIFE ON THEIR OWN TERMS, MENTOR FELLOW WARRIORS, AND EMBODY THE WWP LOGO BY CARRYING THEIR PEERS TOWARDS RECOVERY. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $62,679,772 | ExpenseAmt |
| Grant | $25,757,630 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MENTAL HEALTH & WELLNESS PROGRAMS - THROUGH WWP'S MENTAL HEALTH AND WELLNESS PROGRAMS, WWP HONORS ITS COMMITMENT TO BE THERE FOR THIS GENERATION OF WOUNDED SERVICE MEMBERS NO MATTER HOW LONG OR DIFFICULT THEIR ROAD TO RECOVERY. REHABILITATIVE RETREATS, INTENSIVE OUTPATIENT PROGRAMS AND PROFESSIONAL MENTAL HEALTH SERVICES PROVIDE WARRIORS WITH THE TOOLS TO DEVELOP AND MAINTAIN HEALTHY, MEANINGFUL RELATIONSHIPS, SET GOALS FOR THE FUTURE, AND BUILD RESILIENCE WITHOUT THE BARRIERS OR STIGMAS ASSOCIATED WITH MENTAL HEALTH ISSUES. TOTAL MENTAL HEALTH & WELLNESS PROGRAMS EXPENSES WERE $62,679,772, INCLUDING GRANTS OF $25,757,630, FOR MORE INFORMATION SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,820,865 | ExpenseAmt |
| Grant | $5,255,563 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CONNECTION - THESE PROGRAMS FOCUS ON CONNECTING WARRIORS WITH THEIR PEERS, FAMILIES, AND COMMUNITIES, PROVIDING A PATH TO RECOVERY AND RESILIENCE. THROUGH THESE IMPORTANT INTERACTIONS, PROGRAM STAFF BUILD TRUST WITH WARRIORS, HELP IDENTIFY THEIR REINTEGRATION NEEDS, BRING THEM OUT OF ISOLATION AND THEN GUIDE THEM TO INTERNAL PROGRAMS AND EXTERNAL RESOURCES. TOTAL CONNECTION PROGRAMS EXPENSES WERE $45,820,865, INCLUDING GRANTS OF $5,255,563. FOR MORE INFORMATION SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,485,656 | ExpenseAmt |
| Grant | $2,467,337 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FINANCIAL WELLNESS PROGRAMS - AN IMPORTANT COMPONENT TO SUCCESSFUL TRANSITION INTO CIVILIAN LIFE FOR WOUNDED SERVICE MEMBERS IS THE OPPORTUNITY TO PURSUE A MEANINGFUL CAREER, ACHIEVE FINANCIAL STABILITY, AND PROVIDE FOR HIS OR HER FAMILY. TOTAL FINANCIAL WELLNESS PROGRAMS EXPENSES WERE $31,485,656, INCLUDING GRANTS OF $2,467,337. FOR MORE INFORMATION SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $26,763,796 | $0 | Independence Program |
| $18,109,225 | $9,223,200 | Government Relations & Community Partnerships |
| $16,189,513 | $2,250,000 | Physical Health & Wellness Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $61,062,534 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,473,200 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $201,048,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 429 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 766 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC MILLER | PersonNm |
| Phone | 9042967350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 BELFORT ROAD SUITE 300 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DR JONATHAN WOODSON | ||||||||||
| CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN WIDMER | ||||||||||
| VICE CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN CONSTANTINE | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD T TRYON | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN GARCIA | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARI DESANTIS | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALONZO SMITH | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA DISBROW | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL C HALL | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD M JONES | ||||||||||
| DIRECTOR (THRU 9/20/19) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S LINNINGTON | ||||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 0.0 | Yes (X) | $281,594 | $0 | $31,418 | ||||
| CHRISTOPHER TONER | ||||||||||
| CHIEF OF STAFF | 50.0 | 0.0 | Yes (X) | $259,246 | $0 | $34,153 | ||||
| ERIC S MILLER | ||||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | Yes (X) | $295,911 | $0 | $34,808 | ||||
| GARY A CORLESS | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 0.0 | Yes (X) | $289,193 | $0 | $31,671 | ||||
| JENNIFER M SILVA | ||||||||||
| CHIEF PROGRAM OFFICER | 50.0 | 0.0 | Yes (X) | $315,189 | $0 | $31,479 | ||||
| DAWN MBOLAND | ||||||||||
| SECRETARY AND GENERAL COUNSEL | 50.0 | 0.0 | Yes (X) | $138,750 | $0 | $17,879 | ||||
| MICHAEL C RICHARDSON | ||||||||||
| VP INDEPENDENCE & MENTAL HLTH | 50.0 | 0.0 | $233,306 | $0 | $31,284 | Yes (X) | ||||
| JOHN T HAMRE III | ||||||||||
| VP DIRECT RESPONSE | 50.0 | 0.0 | $259,747 | $0 | $14,458 | Yes (X) | ||||
| TRACY FARRELL | ||||||||||
| VP ENGAGEMENT & PHYSICAL HLTH | 50.0 | 0.0 | $220,549 | $0 | $15,707 | Yes (X) | ||||
| BREA KRATZERT | ||||||||||
| VP DEVELOPMENT | 50.0 | 0.0 | $216,798 | $0 | $29,305 | Yes (X) | ||||
| RENE' BARDORFTHRU 619 | ||||||||||
| SR VP-GOV. & COMM. REL | 50.0 | 0.0 | $287,394 | $0 | $31,075 | Yes (X) | ||||
| SCOTT COSTER | ||||||||||
| VP INFO. TECH. | 50.0 | 0.0 | $213,337 | $0 | $30,460 | Yes (X) | ||||
| ANGELA STROHL | ||||||||||
| VP HUMAN RESOURCES | 50.0 | 0.0 | $213,208 | $0 | $25,940 | Yes (X) | ||||
| CRAIG CARROLL | ||||||||||
| VP FINANCE & ACCOUNTING | 50.0 | 0.0 | $210,437 | $0 | $31,158 | Yes (X) | ||||
| AYLA M TEZEL | ||||||||||
| VP COMMUNICATIONS | 50.0 | 0.0 | $205,786 | $0 | $26,834 | Yes (X) | ||||
| AMBERLIE ALLRED | ||||||||||
| FMR SECRETARY/GC(THRU 06/18) | 50.0 | 0.0 | $148,994 | $0 | $10,881 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,789,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $428,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEURO COMMUNITY CARE | |||||
| 12520 CAPITAL BOULEVARD SUITE 401-1 | WAKE FOREST | NC | 27587 | INDEPENDENCE PROGRAM | $16,075,315 |
| APPIRIO INC | |||||
| 201 SOUTH CAPITAL AVENUE SUITE 110 | INDIANAPOLIS | IN | 46225 | IT | $2,785,602 |
| BIS GLOBAL | |||||
| 7361 CALHOUN PLACE SUITE 301 | DEERWOOD | MD | 20855 | DIRECT RESPONSE | $2,690,275 |
| NEURO-REHAB MANAGEMENT INC | |||||
| 800 WEST CUMMINGS PARK SUITE 4950 | WOBURN | MA | 01801 | INDEPENDENCE PROGRAM | $2,666,581 |
| CREATIVE DIRECT RESPONSE INC | |||||
| 16900 SCIENCE DRIVE SUITE 210 | BOWIE | MD | 20715 | DIRECT RESPONSE | $3,880,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 82 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $711,947 | FederatedCampaignsAmt |
| Fundraising | $1,194,854 | FundraisingAmt |
| All Other Contributions | $264,364,418 | AllOtherContributionsAmt |
| Noncash Contributions | $3,227,028 | NoncashContributionsAmt |
| Total Contributions | $266,271,219 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,357,476 | TotalRevenueColumnAmt |
| Exclusion | $8,357,476 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,608,314 | TotalRevenueColumnAmt |
| Exclusion | $1,608,314 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $148,479,296 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,775,104 | SecuritiesAmt |
| Other | $3,266 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,704,192 | SecuritiesAmt |
| Other | -$3,266 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,700,926 | TotalRevenueColumnAmt |
| Exclusion | $3,700,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $312,367 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,194,854 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $576,495 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$264,128 | TotalRevenueColumnAmt |
| Exclusion | -$264,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MAILING RENTAL INCOME | 900099 | $1,262,662 | $0 | $0 | $1,262,662 |
| PURCHASING CARD REBATE | 900099 | $562,567 | $0 | $0 | $562,567 |
| MISCELLANEOUS | 900099 | $366,880 | $0 | $0 | $366,880 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $590,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,782,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,456,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,185,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,766,393 | TotalAmt |
| Program Services | $43,766,393 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,337 | TotalAmt |
| Program Services | $1,187,337 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983,913 | TotalAmt |
| Program Services | $849,929 | ProgramServicesAmt |
| Management And General | $1,283,650 | ManagementAndGeneralAmt |
| Fundraising | $850,334 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,861,013 | TotalAmt |
| Program Services | $43,472,233 | ProgramServicesAmt |
| Management And General | $2,468,940 | ManagementAndGeneralAmt |
| Fundraising | $5,919,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,599 | TotalAmt |
| Program Services | $1,190,879 | ProgramServicesAmt |
| Management And General | $193,518 | ManagementAndGeneralAmt |
| Fundraising | $104,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,117,941 | TotalAmt |
| Program Services | $8,094,353 | ProgramServicesAmt |
| Management And General | $1,315,332 | ManagementAndGeneralAmt |
| Fundraising | $708,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876,825 | TotalAmt |
| Program Services | $3,101,460 | ProgramServicesAmt |
| Management And General | $503,987 | ManagementAndGeneralAmt |
| Fundraising | $271,378 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,024 | TotalAmt |
| Management And General | $721,024 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,537 | TotalAmt |
| Management And General | $356,537 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,379,379 | TotalAmt |
| Fundraising | $9,379,379 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,732 | TotalAmt |
| Management And General | $756,732 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,542 | TotalAmt |
| Management And General | $64,542 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,067,631 | TotalAmt |
| Program Services | $9,808,225 | ProgramServicesAmt |
| Management And General | $21,457 | ManagementAndGeneralAmt |
| Fundraising | $237,949 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,912 | TotalAmt |
| Program Services | $700,740 | ProgramServicesAmt |
| Management And General | $233,143 | ManagementAndGeneralAmt |
| Fundraising | $414,029 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,706,521 | TotalAmt |
| Program Services | $2,981,600 | ProgramServicesAmt |
| Management And General | $1,178,841 | ManagementAndGeneralAmt |
| Fundraising | $546,080 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,087,553 | TotalAmt |
| Program Services | $4,397,069 | ProgramServicesAmt |
| Management And General | $1,845,638 | ManagementAndGeneralAmt |
| Fundraising | $844,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,677,458 | TotalAmt |
| Program Services | $4,188,124 | ProgramServicesAmt |
| Management And General | $111,802 | ManagementAndGeneralAmt |
| Fundraising | $377,532 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,272 | TotalAmt |
| Program Services | $348,082 | ProgramServicesAmt |
| Management And General | $52,664 | ManagementAndGeneralAmt |
| Fundraising | $36,526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,386 | TotalAmt |
| Program Services | $1,254,863 | ProgramServicesAmt |
| Management And General | $515,135 | ManagementAndGeneralAmt |
| Fundraising | $235,388 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,477 | TotalAmt |
| Program Services | $344,245 | ProgramServicesAmt |
| Management And General | $131,942 | ManagementAndGeneralAmt |
| Fundraising | $60,290 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM/OTHER PROVIDER SVS. | $35,871,999 | $28,883,873 | $5,467 | $6,982,659 |
| DIRECT RESPONSE MAIL | $26,157,957 | $10,351,587 | $0 | $15,806,370 |
| WARRIOR EVENTS & ACTIVITIES | $20,272,117 | $20,272,117 | $0 | $0 |
| DIRECT RESPONSE TV & ONLINE | $18,105,130 | $8,405,995 | $0 | $9,699,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,811,534 | TotalAmt |
| Program Services | $7,449,723 | ProgramServicesAmt |
| Management And General | $3,524,820 | ManagementAndGeneralAmt |
| Fundraising | $13,836,991 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,645,182 | TotalAmt |
| Program Services | $201,048,827 | ProgramServicesAmt |
| Management And General | $15,285,171 | ManagementAndGeneralAmt |
| Fundraising | $66,311,184 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,520,908 | TotalAmt |
| Program Services | $23,163,889 | ProgramServicesAmt |
| Fundraising | $13,357,019 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,283,297 | BOYAmt |
| EOY | $8,000,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,079,357 | BOYAmt |
| EOY | $22,601,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,038,026 | BOYAmt |
| EOY | $4,353,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,822,038 | BOYAmt |
| EOY | $5,652,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,465,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,076,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,442 | BOYAmt |
| EOY | $2,389,685 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,733,046 | BOYAmt |
| EOY | $286,724,513 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,496,183 | BOYAmt |
| EOY | $13,524,189 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,391 | BOYAmt |
| EOY | $22,903,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,555,780 | BOYAmt |
| EOY | $366,150,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,383,239 | BOYAmt |
| EOY | $34,655,989 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,732,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,383,239 | BOYAmt |
| EOY | $57,388,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,231,325 | BOYAmt |
| EOY | $301,860,795 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,216 | BOYAmt |
| EOY | $5,901,416 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,172,541 | BOYAmt |
| EOY | $308,762,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,555,780 | BOYAmt |
| EOY | $366,150,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$188,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,656,320 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $108,361 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $13,403 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,546,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,707,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,476,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,204,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,271,219 | CurrentTaxYearAmt |
| Total | $1,399,206,788 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,546,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,707,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,476,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,204,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,271,219 | CurrentTaxYearAmt |
| Total | $1,399,206,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,399,206,788 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,554,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,413,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,076,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,686,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,965,790 | CurrentTaxYearAmt |
| Total | $62,696,575 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,247,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,032,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,696,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,095,328 | CurrentTaxYearAmt |
| Total | $13,515,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,475,418,983 | TotalSupportAmt |
| Public Support CY170 | 0.94834 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $43,643 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $43,643 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1B | WOUNDED WARRIOR PROJECT EMPLOYS PUBLIC POLICY PROFESSIONALS TO HELP EDUCATE COMMUNITY LEADERS ABOUT THE ISSUES AFFECTING THE VETERANS AND CAREGIVERS WE SERVE. THIS MEANS THAT, OCCASIONALLY, WOUNDED WARRIOR PROJECT MEETS WITH GOVERNMENT OFFICIALS TO PROVIDE OUR INSIGHT ON PROPOSED CHANGES TO LAWS AND REGULATIONS AFFECTING VETERAN AND CAREGIVER HEALTH AND BENEFITS. |
| SCHEDULE C, PART II-B, LINE 1G | THIS INCLUDES COMPENSATION AND TRAVEL RELATED EXPENSES FOR WOUNDED WARRIOR PROJECT EMPLOYEES RELATING TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. EXAMPLES INCLUDE RESEARCH AND OFFICE VISITS TO DISCUSS AND SUPPORT LEGISLATION SUCH AS THE RYAN KULES SPECIALLY ADAPTIVE HOUSING IMPROVEMENT ACT OF 2019 AND THE COMMANDER JOHN SCOTT HANNON VETERANS MENTAL HEALTH CARE IMPROVEMENT ACT OF 2019. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,324,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,312 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,691 | OtherExpendituresAmt |
| End Year Balance | $1,319,466 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,363,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,937 | OtherExpendituresAmt |
| End Year Balance | $1,324,845 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,890 | OtherExpendituresAmt |
| End Year Balance | $1,363,844 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,205,183 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,374 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,305,557 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,302,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$34,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,481 | OtherExpendituresAmt |
| End Year Balance | $1,205,183 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,932,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,363,183 | DepreciationAmt |
| Book Value | $569,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,678,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,306,309 | DepreciationAmt |
| Book Value | $372,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,854,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,406,667 | DepreciationAmt |
| Book Value | $1,447,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,389,685 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE LEASE ASSET | $21,171,093 |
| DEPOSITS | $979,504 |
| SUPPLIES | $752,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,903,154 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE LIABILITY | Desc |
| Amt | $22,732,405 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,732,405 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $384,094,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,656,320 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $93,447,856 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $13,403 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $5,273,956 | OtherRevenueAmt |
| Revenue Not Reported | $102,391,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $281,703,302 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $756,732 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,266 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $753,466 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $282,456,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $375,235,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,339,495 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,294 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $93,346,789 | ExpensesNotReportedAmt |
| Expenses Subtotal | $281,888,450 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $756,732 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $756,732 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $282,645,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION HAS ONE DONOR-RESTRICTED ENDOWMENT, WHICH RESTRICTS WWP TO SPEND INVESTMENT PROCEEDS ONLY ON THE INDEPENDENCE PROGRAM. THE ENDOWMENT NET ASSETS ARE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2019: PERMANENT ENDOWMENT: $1,000,000 TEMPORARILY RESTRICTED ENDOWMENT: $319,466 |
| SCHEDULE D, PART X, LINE 2 | THE ORGANIZATION HAS RECEIVED TAX DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2019, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE REQUIRED. |
| Schedule D, Part XI, Line 2D | OTHER RECONCILING ITEMS $5,273,956 - INCOME EARNED BY THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST SHOWN ON A CONSOLIDATED BASIS FOR FINANCIAL STATEMENT PURPOSES. |
| Schedule D, Part XI Line 4b | OTHER RECONCILING ITEM: -$3,266 Loss on disposal of assets reclassified from Functional Expenses (as reported in the audited financial statements) |
| SCHEDULE D, PART XII, LINE 2D | OTHER RECONCILING ITEMS $4,028 - EXPENSE INCURRED BY THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST SHOWN ON A CONSOLIDATED BASIS FOR FINANCIAL STATEMENT PURPOSES. $3,266 - LOSS ON DISPOSAL OF ASSETS REPORTED ON STATEMENT OF REVENUE PART VIII $7,294 - TOTAL RECONCILING ITEMS ON LINE 2D |
| SCHEDULE D, PART IX & PART X | EFFECTIVE OCTOBER 1, 2018, THE ORGANIZATION BEGAN ACCOUNTING FOR LEASES IN ACCORDANCE WITH ASU NO. 2016-02, LEASES (TOPIC 842.) THE ORGANIZATION LEASES OFFICE SPACE, STORAGE SPACE AND OFFICE EQUIPMENT PRIMARILY UNDER NON-CANCELABLE OPERATING LEASES. THESE LEASE AGREEMENTS PROVIDE FOR INCREASES IN SCHEDULED RENT, OPERATING EXPENSES, AND REAL ESTATE TAXES ATTRIBUTABLE TO THE LEASED PROPERTY. THE VALUE OF A RIGHT OF USE LEASE LIABILITY BASED ON THE PRESENT VALUE OF FUTURE LEASE PAYMENTS IS $22,732,405. THE VALUE OF THE ROU LEASE ASSET IS $21,171,093. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE PART V | SpecificServicesProvidedTxt |
| Region Total Expenditures | $6,093,767 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $6,093,767 | SubtotalSpentAmt |
| Total Spent | $6,093,767 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | PROCEDURE FOR MONITORING PROGRAM SERVICES OUTSIDE THE U.S. THE ORGANIZATION DELIVERED PROGRAM SERVICES OUTSIDE OF THE UNITED STATES AS PART OF ITS INTERNATIONAL SUPPORT CONNECTION PROGRAM, WHICH ARE MONITORED BY PROGRAM DIRECTORS IN A CONSISTENT MANNER AS THOSE PROGRAM SERVICES DELIVERED INSIDE THE UNITED STATES. SEE BELOW FOR A DESCRIPTION OF THE INTERNATIONAL SUPPORT CONNECTION PROGRAM. THE ORGANIZATION DID NOT MAKE ANY GRANTS OUTSIDE OF THE UNITED STATES IN FISCAL YEAR 2019. |
| SCHEDULE F, PART I, LINE 3, COLUMN E | DESCRIPTION OF ACTIVITY IN EUROPE INTERNATIONAL SUPPORT - LANDSTUHL REGIONAL MEDICAL CENTER ("LRMC") IS ONE OF THE FIRST LOCATIONS WARRIORS ARE MEDICALLY EVACUATED TO WHEN INJURED OVERSEES, ESPECIALLY FROM COMBAT ZONES IN THE MIDDLE EAST REGION OF THE WORLD AND AFGHANISTAN. MOST OF THE TIME THEIR BELONGINGS ARE NOT TRANSPORTED WITH THEM. WWP WANTS TO MAKE THEIR STAY AND TRAVEL BACK TO THE UNITED STATES OF AMERICA AS COMFORTABLE AS POSSIBLE. WWP HAS DEDICATED RESOURCES AT LRMC THAT DISTRIBUTE TCP'S, PROVIDE SUPPORT FOR EVENTS AND VISITATION, AND EDUCATE WARRIORS AND FAMILIES ON WWP'S FREE PROGRAMS AND SERVICES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CREATIVE DIRECT RESPONSE | ||||||||
| 16900 SCIENCE DR SUITE 210 | BOWIE | MD | 20715 | DIRECT RESPONSE | false | $90,439,519 | $4,035,260 | $86,404,259 |
| BKV UNIFIED LLC DRUM | ||||||||
| 3390 PEACHTREE RD NE 10TH FLOOR | ATLANTA | GA | 30326 | DIRECT RESPONSE | false | $8,129,296 | $3,111,005 | $5,018,291 |
| THOMPSON HABIB DENISON INC | ||||||||
| 80 HAYDEN AVE STE 300 | LEXINGTON | MA | 02421 | DIRECT RESPONSE | false | $1,815,943 | $379,836 | $1,436,107 |
| AMERIDIAL INC | ||||||||
| 4877 HIGBEE AVENUE NW | CANTON | OH | 44718 | DIRECT RESPONSE | false | $9,912 | $7,327 | $2,585 |
| GIVEBRIDGE INC | ||||||||
| 525 W MONROE STREET STE 900 | CHICAGO | IL | 60661 | DIRECT RESPONSE | false | $889,812 | $1,845,951 | -$956,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $101,284,482 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $9,379,379 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $91,905,103 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COURAGE AWARDS | Event1Nm |
| Gross Receipts Event1 | $772,016 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $690,661 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $95,934 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $77,248 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $180,819 | OtherDirectExpensesEvent1Amt |
| Event2 | CARRY FORWARD | Event2Nm |
| Gross Receipts Event2 | $597,485 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $444,626 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $152,859 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $70,744 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,618 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $107,534 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $137,720 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,567 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $78,153 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,434 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,984 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,180 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,507,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,194,854 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $312,367 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $179,112 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,850 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $312,533 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $576,495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$264,128 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN NATIONAL RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $5,200,000 | SEE SCHEDULE O | |
| AMERICA'S WARRIOR PARTNERSHIP | ||||||||
| 1190 INTERSTATE PARKWAY | AUGUSTA | GA | 30909 | 471606321 | 501(C)(3) | $500,000 | SEE SCHEDULE O | |
| BOULDER CREST RETREAT FOUNDATION | ||||||||
| 18370 BLUEMONT VILLAGE LANE | BLUEMONT | VA | 20135 | 273228310 | 501(C)(3) | $200,000 | SEE SCHEDULE O | |
| BURN PITS 360 | ||||||||
| 4450 BEECHCRAFT RD | ROBSTOWN | TX | 78380 | 454258125 | 501(C)(3) | $25,000 | SEE SCHEDULE O | |
| CARING FOR MILITARY FAMILIES ELIZABETH DOLE FOUND | ||||||||
| 600 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20037 | 454292692 | 501(C)(3) | $350,000 | SEE SCHEDULE O | |
| CENTER FOR A NEW AMERICAN SECURITY | ||||||||
| 1152 15TH STREET NW SUITE 950 | WASHINGTON | DC | 20005 | 208084828 | 501(C)(3) | $25,000 | SEE SCHEDULE O | |
| COMBINED ARMS | ||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | 475648923 | 501(C)(3) | $600,000 | SEE SCHEDULE O | |
| CREATIVETS | ||||||||
| 401 N COUNTRY CLUB DR | ADDISON | IL | 60101 | 463617663 | 501(C)(3) | $75,000 | SEE SCHEDULE O | |
| EL PASO COUNTY HOMELESS VETERANS COALITION | ||||||||
| PO BOX 1841 | COLORADO SPRINGS | CO | 80901 | 841560800 | 501(C)(3) | $66,000 | SEE SCHEDULE O | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD 3RD FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $3,501,107 | SEE SCHEDULE O | |
| FIVE STAR VETERANS CENTER | ||||||||
| 40 ACME STREET | JACKSONVILLE | FL | 32211 | 453545974 | 501(C)(3) | $84,000 | SEE SCHEDULE O | $0 |
| HEADSTRONG PROJECT | ||||||||
| 655 MADISON AVE 18TH FLOOR | NEW YORK | NY | 10065 | 455261907 | 501(C)(3) | $500,000 | SEE SCHEDULE O | |
| HILLVETS | ||||||||
| 625 N WASHINGTON STREET 425 | ALEXANDRIA | VA | 22314 | 473616097 | 501(C)(3) | $75,000 | SEE SCHEDULE O | |
| HOMES FOR OUR TROOPS INC | ||||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | 542143612 | 501(C)(3) | $573,200 | SEE SCHEDULE O | |
| LONG ISLAND CARES INC | ||||||||
| 10 DAVIDS DRIVE | HAUPPAUGE | NY | 11788 | 112524512 | 501(C)(3) | $48,563 | SEE SCHEDULE O | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 100 CAMBRIDGE ST STE 1310 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $8,639,884 | SEE SCHEDULE O | |
| MILITARY CHILD EDUCATION COALITION | ||||||||
| 909 MOUNTAIN LION CIRCLE | HARKER HEIGHTS | TX | 76548 | 742889416 | 501(C)(3) | $150,000 | SEE SCHEDULE O | |
| NATIONAL MILITARY FAMILY ASSOCIATION | ||||||||
| 3601 EISENHOWER AVE STE 425 | ALEXANDRIA | VA | 22034 | 520899384 | 501(C)(3) | $80,000 | SEE SCHEDULE O | |
| NAVY-MARINE CORPS RELIEF SOCIETY | ||||||||
| 875 N RANDOLPH STREET | ARLINGTON | VA | 22203 | 530204618 | 501(C)(3) | $50,000 | SEE SCHEDULE O | |
| NORTHEAST FLORIDA WOMEN VETERANS | ||||||||
| 2133 BROADWAY AVE | JACKSONVILLE | FL | 32209 | 300758834 | 501(C)(3) | $30,000 | SEE SCHEDULE O | |
| OPERATION HOMEFRONT | ||||||||
| 1355 CENTRAL PARKWAY S STE 100 | SAN ANTONIO | TX | 78232 | 320033325 | 501(C)(3) | $750,000 | SEE SCHEDULE O | |
| OUR MILITARY KIDS INC | ||||||||
| 6861 ELM STREET | MCLEAN | VA | 22101 | 562483648 | 501(C)(3) | $75,000 | SEE SCHEDULE O | |
| PERMISSION TO START DREAMING FOUNDATION | ||||||||
| 3110 JUDSON ST PMB 144 | GIG HARBOR | WA | 98335 | 275251886 | 501(C)(3) | $7,000 | SEE SCHEDULE O | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1653 W CONGRESS PARKWAY | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $7,043,991 | SEE SCHEDULE O | |
| SALUTE INC | ||||||||
| PO BOX 2663 | PALATINE | IL | 60078 | 061718308 | 501(C)(3) | $300,000 | SEE SCHEDULE O | |
| SYRACUSE UNIVERSITY | ||||||||
| SKYTOP OFFICE BLDG SKYTOP RD | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $375,000 | SEE SCHEDULE O | |
| TEAM RED WHITE & BLUE | ||||||||
| 1110 W PLATT STREET | TAMPA | FL | 33606 | 272196347 | 501(C)(3) | $250,000 | SEE SCHEDULE O | |
| TEAM RUBICON | ||||||||
| 6171 W CENTURY BLVD | LOS ANGELES | CA | 90045 | 271720480 | 501(C)(3) | $3,000,000 | SEE SCHEDULE O | |
| THE MISSION CONTINUES | ||||||||
| 1141 SOUTH 7TH STREET | SAINT LOUIS | MO | 63104 | 208742553 | 501(C)(3) | $1,300,000 | SEE SCHEDULE O | |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC | ||||||||
| 3033 WILSON BOULEVARD NO 630 | ARLINGTON | VA | 22201 | 920152268 | 501(C)(3) | $300,000 | SEE SCHEDULE O | |
| TRAVIS MANION FOUNDATION | ||||||||
| PO BOX 1485 | DOYLESTOWN | PA | 18901 | 412237951 | 501(C)(3) | $400,000 | SEE SCHEDULE O | |
| UCLA HEALTH SCIENCES DEVELOPMENT | ||||||||
| 11000 KINROSS AVE BLDG SUITE 211 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $7,697,648 | SEE SCHEDULE O | |
| US ARMY WARRIOR CARE & TRANSITION PROGRAM | ||||||||
| 2530 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 999999999 | GOV | $50,000 | SEE SCHEDULE O | |
| US CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(3) | $75,000 | SEE SCHEDULE O | |
| VA NATIONAL VETERANS SUMMER SPORTS | ||||||||
| 3350 LA JOLLA VILLAGE DRIVE | SAN DIEGO | CA | 92161 | 237262137 | 501(C)(3) | $200,000 | SEE SCHEDULE O | |
| VAIL VETERANS FOUNDATION INC DBA VAIL VETERANS PRO | ||||||||
| 12 VAIL RD STE 200 PO BOX 6473 | VAIL | CO | 81658 | 205254885 | 501(C)(3) | $100,000 | SEE SCHEDULE O | |
| VETERANS HEALTH COUNCIL | ||||||||
| 624 4TH ST PATTERSON HEIGHTS | BEAVER FALLS | PA | 15010 | 814567669 | 501(C)(3) | $90,000 | SEE SCHEDULE O | |
| VETERANS OF FOREIGN WARS FOUNDATION | ||||||||
| 406 WEST 34TH ST | KANSAS CITY | MO | 64111 | 431758998 | 501(C)(3) | $410,000 | SEE SCHEDULE O | |
| VETS COMMUNITY CONNECTIONS | ||||||||
| PO BOX 5756 | TAKOMA PARK | MD | 20913 | 824702420 | 501(C)(3) | $200,000 | SEE SCHEDULE O | |
| VIETNAM VETERANS OF SAN DIEGO | ||||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | 953649525 | 501(C)(3) | $350,000 | SEE SCHEDULE O | |
| WARRIOR REUNION FOUNDATION | ||||||||
| 35 HICKORY MEADOW RD | COCKEYSVILLE | MD | 21030 | 815360521 | 501(C)(3) | $20,000 | SEE SCHEDULE O | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 878 | RecipientCnt |
| Cash Grant | $1,187,337 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART III, LINE 1(A) | WWP'S EMERGENCY FINANCIAL ASSISTANCE PROVIDES LIMITED FINANCIAL ASSISTANCE TO WARRIORS AND IMMEDIATE FAMILY MEMBERS WHO ENCOUNTER EMERGENT SITUATIONS WHICH IMPACT THEIR LIFE, SAFETY, OR SHELTER. |
| SCHEDULE I, PART I, LINE 2 | PROCEDURE FOR MONITORING the USE OF GRANT FUNDS in the U.S. WOUNDED WARRIOR PROJECT MONITORS GRANT FUNDS ACCORDING TO THE TERMS OF AN APPLICABLE WRITTEN AGREEMENT. UNDER SUCH AGREEMENTS, GRANTEES ARE RESPONSIBLE FOR PROVIDING PERIODIC impact REPORTS. WOUNDED WARRIOR PROJECT USES THESE REPORTS TO ENSURE THAT GRANT FUNDS ARE SPENT FOR THEIR INTENDED PURPOSES. IN SOME CASES, SITE VISITS ARE CONDUCTED. SEE SCHEDULE O FOR GRANT DESCRIPTIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL S LINNINGTON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $281,594 | $0 | $0 | $0 | $0 | $0 | $9,047 | $0 | $22,371 | $0 | $313,012 | $0 | $0 | $0 |
| CHRISTOPHER TONER | ||||||||||||||
| CHIEF OF STAFF | $219,784 | $0 | $39,462 | $0 | $0 | $0 | $10,351 | $0 | $23,802 | $0 | $293,399 | $0 | $0 | $0 |
| ERIC S MILLER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $250,944 | $0 | $44,967 | $0 | $0 | $0 | $11,000 | $0 | $23,808 | $0 | $330,719 | $0 | $0 | $0 |
| GARY A CORLESS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $245,177 | $0 | $44,016 | $0 | $0 | $0 | $7,863 | $0 | $23,808 | $0 | $320,864 | $0 | $0 | $0 |
| JENNIFER M SILVA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $262,773 | $0 | $52,416 | $0 | $0 | $0 | $7,671 | $0 | $23,808 | $0 | $346,668 | $0 | $0 | $0 |
| DAWN MBOLAND | ||||||||||||||
| SECRETARY AND GENERAL COUNSEL | $124,903 | $0 | $13,847 | $0 | $0 | $0 | $4,985 | $0 | $12,894 | $0 | $156,629 | $0 | $0 | $0 |
| MICHAEL C RICHARDSON | ||||||||||||||
| VP INDEPENDENCE & MENTAL HLTH | $194,558 | $0 | $38,748 | $0 | $0 | $0 | $9,004 | $0 | $22,280 | $0 | $264,590 | $0 | $0 | $0 |
| JOHN T HAMRE III | ||||||||||||||
| VP DIRECT RESPONSE | $220,284 | $0 | $39,463 | $0 | $0 | $0 | $5,411 | $0 | $9,047 | $0 | $274,205 | $0 | $0 | $0 |
| TRACY FARRELL | ||||||||||||||
| VP ENGAGEMENT & PHYSICAL HLTH | $183,843 | $0 | $36,706 | $0 | $0 | $0 | $6,779 | $0 | $8,928 | $0 | $236,256 | $0 | $0 | $0 |
| BREA KRATZERT | ||||||||||||||
| VP DEVELOPMENT | $183,762 | $0 | $33,036 | $0 | $0 | $0 | $7,062 | $0 | $22,243 | $0 | $246,103 | $0 | $0 | $0 |
| RENE' BARDORFTHRU 619 | ||||||||||||||
| SR VP-GOV. & COMM. REL | $239,646 | $0 | $47,748 | $0 | $0 | $0 | $10,551 | $0 | $20,524 | $0 | $318,469 | $0 | $0 | $0 |
| SCOTT COSTER | ||||||||||||||
| VP INFO. TECH. | $183,972 | $0 | $29,365 | $0 | $0 | $0 | $6,780 | $0 | $23,680 | $0 | $243,797 | $0 | $0 | $0 |
| ANGELA STROHL | ||||||||||||||
| VP HUMAN RESOURCES | $183,843 | $0 | $29,365 | $0 | $0 | $0 | $2,260 | $0 | $23,680 | $0 | $239,148 | $0 | $0 | $0 |
| CRAIG CARROLL | ||||||||||||||
| VP FINANCE & ACCOUNTING | $177,401 | $0 | $33,036 | $0 | $0 | $0 | $8,411 | $0 | $22,747 | $0 | $241,595 | $0 | $0 | $0 |
| AYLA M TEZEL | ||||||||||||||
| VP COMMUNICATIONS | $183,762 | $0 | $22,024 | $0 | $0 | $0 | $6,497 | $0 | $20,337 | $0 | $232,620 | $0 | $0 | $0 |
| AMBERLIE ALLRED | ||||||||||||||
| FMR SECRETARY/GC(THRU 06/18) | $148,994 | $0 | $0 | $0 | $0 | $0 | $5,061 | $0 | $5,820 | $0 | $159,875 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS Discretionary bonuses are reported on Schedule J, Part II, Column B(II). Discretionary bonuses for officers, key employees and highly compensated employees are based on objective, individual performance criteria. The CEOs bonus is determined by the Board of Directors, and all other officer, key employee and highly compensated employee bonuses are determined by the CEO, based on ranges set by the Board of Directors. Comparability data is used in determining appropriate and reasonable bonus ranges for officers, key employees and highly compensated employees. The Organization documents the basis for its bonus determination in meeting minutes or other internal documents, which are prepared at the time bonuses are approved, and reflect the underlying particular bonus determinations. No performance bonus is reported on the current year Form 990 for the CEO, Michael Linnington, due to the timing of when the bonus payments were received. The CEOs performance bonus for the Fiscal Year ending September 30, 2017 was paid in December 2017 and was reported in the prior year Form 990 (to correspond with Mr. Linningtons 2017 Form W-2). The CEOs Fiscal Year 2018 performance bonus was paid in January 2019 and will be properly reflected in next years Form 990 (to correspond with Mr. Linningtons 2019 W-2). Consequently, since the CEO did not receive a bonus payment in calendar 2018, no bonus is reported on this Form 990. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 559 | ContributionCnt |
| Noncash Contributions Rpt F990 | $262,783 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 230 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,138,533 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 347 | $433,882 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 186 | $238,379 | FAIR MARKET VALUE |
| Yes (X) | OTHER PROMO | 1 | $55,072 | FAIR MARKET VALUE |
| Yes (X) | BACKPACKS | 3 | $35,589 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 7 | $28,681 | FAIR MARKET VALUE |
| Yes (X) | GALA ITEMS | 12 | $23,943 | FAIR MARKET VALUE |
| Yes (X) | OIL WELL RIGHTS | 4 | $10,166 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN B | AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF INDIVIDUAL CONTRIBUTIONS OF ONE OR MORE ITEMS. |
| SCHEDULE M, PART I, LINE 32A | USE OF THIRD PARTY TO SELL NONCASH CONTRIBUTIONS To the extent that WWP receives contributions of donated vehicles, it tasks its agent to convert the vehicle into cash for use in fulfilling the organization's mission. Additionally, to the extent WWP receives contributions of donated stock, it tasks its investment broker to convert the stock into cash for use in fulfilling the organizations mission. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION CONTINUED WARRIORS NEVER PAY FOR WWP PROGRAMS BECAUSE THEY PAID THEIR DUES ON THE BATTLEFIELD. WWP IS RECOGNIZED AS A 501 (C)(3) CHARITABLE ORGANIZATION ORGANIZED FEBRUARY 23, 2005, IN THE COMMONWEALTH OF VIRGINIA AS A NONSTOCK, NONPROFIT CORPORATION, FOR THE PURPOSE OF SERVING VETERANS AND SERVICE MEMBERS WHO INCURRED A PHYSICAL OR MENTAL INJURY, ILLNESS, OR WOUND, CO-INCIDENT TO THEIR MILITARY SERVICE ON OR AFTER SEPTEMBER 11, 2001. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE WOUNDED WARRIOR PROJECT, INC. AND WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST (COLLECTIVELY, THE "ORGANIZATION"). |
| FORM 990, PART III, LINE 4A | THE ORGANIZATION PROVIDES THE FOLLOWING MENTAL HEALTH AND WELLNESS PROGRAMS: WARRIOR CARE NETWORK: THE WARRIOR CARE NETWORK PROVIDES TREATMENT FOR PTSD AND TBI THROUGH AN INTEGRATED CARE MODEL. THE WARRIOR CARE NETWORK CONSISTS OF FOUR LEADING NATIONAL ACADEMIC MEDICAL CENTERS ("AMCS") THAT PROVIDE WARRIORS AND THEIR FAMILIES WITH WORLD-CLASS, EVIDENCE-BASED MENTAL HEALTH CARE. THESE AMCS PROVIDE WARRIORS WITH AN INDIVIDUALIZED MULTI-WEEK, INTENSIVE OUTPATIENT PROGRAM AND POST DISCHARGE CARE, AS WELL AS TRADITIONAL OUTPATIENT THERAPY. WWP ISSUED MONETARY GRANTS TO THE AMCS TO FUND THIS PROGRAM TOTALING $24,882,630, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019. COMBAT STRESS RECOVERY PROGRAM ("CSRP"): THIS PROGRAM ADDRESSES THE MENTAL HEALTH AND COGNITIVE NEEDS OF SERVICE MEMBERS DEALING WITH THE INVISIBLE WOUNDS OF WAR, NAMELY PTSD AND TRAUMATIC BRAIN INJURY ("TBI"). CSRP CHALLENGES WARRIORS TO SET GOALS AND UNDERSTAND THEIR "NEW NORMAL." MANY WARRIORS BEGIN THEIR RECOVERY JOURNEY WITH PROJECT ODYSSEY, AN OUTDOOR, REHABILITATIVE RETREAT THAT PROMOTES PEER CONNECTION, CHALLENGING EXPERIENCES, AND HEALING WITH OTHER VETERANS. CSRP PROVIDES LICENSED MENTAL HEALTH COUNSELORS AT PROJECT ODYSSEY EVENTS. CSRP ALSO PROVIDES POST-RETREAT CONTINUED CARE SERVICES TO IMPROVE WARRIOR RESILIENCY AND LONG-TERM PSYCHOLOGICAL WELL-BEING. THIS IS ACCOMPLISHED THROUGH THE ESTABLISHMENT OF GOALS AND THE IDENTIFICATION AND USE OF COMMUNITY-BASED RESOURCES. DURING FISCAL YEAR 2019, 2,561 PARTICIPANTS ATTENDED A PROJECT ODYSSEY RETREAT, OVER 2,851 WARRIORS WERE SERVED THROUGH MENTAL HEALTH OUTREACH AND REFERRALS, AND 16,696 COUNSELING SESSIONS WERE DELIVERED TO WARRIORS AND THEIR FAMILIES. 97.1% OF PROJECT ODYSSEY PARTICIPANTS RATED THE RESILIENCY SKILLS LEARNED AS USEFUL OR VERY USEFUL. WWP TALK: THIS PROGRAM PROVIDES A NON-CLINICAL TELEPHONIC, EMOTIONAL SUPPORT PROGRAM FOR WARRIORS, THEIR FAMILIES AND CAREGIVERS, WHICH HELPS BRIDGE THE GAP THAT MAY PREVENT PARTICIPATION IN OTHER PROGRAMS. THIS MENTAL HEALTH SUPPORT LINE WAS CREATED FOR WOUNDED SERVICE MEMBERS LIVING WITH PTSD, DEPRESSION, COMBAT STRESS, AND OTHER MENTAL HEALTH CONDITIONS. TOGETHER, THE WARRIOR, FAMILY MEMBER OR CAREGIVER AND WWP TALK TEAMMATES DEVELOP COPING STRATEGIES TO HELP THE WARRIOR OVERCOME CHALLENGES AND LEARN TO THRIVE AGAIN DESPITE INVISIBLE WOUNDS. WWP CONDUCTED 14,586 EMOTIONAL SUPPORT CALLS IN THE WWP TALK PROGRAM IN FISCAL YEAR 2019. 94.1% OF WWP TALK PARTICIPANTS WERE SATISFIED WITH THE PROGRAM. COMPLEX CASE COORDINATION: COMPLEX CASE COORDINATION IS A SPECIALIZED PROGRAM DESIGNED TO ASSIST WARRIORS IN SPECIFIC CRISIS SITUATIONS. WWP WORKS WITH EXTERNAL ORGANIZATIONS TO FACILITATE THE APPROPRIATE LEVEL OF CARE AND SUPPORT FOR THESE WARRIORS BASED ON THEIR SPECIFIC NEEDS.MULTI-WEEK, INTENSIVE OUTPATIENT PROGRAM AND POST DISCHARGE CARE, AS WELL AS TRADITIONAL OUTPATIENT THERAPY. WWP ISSUED MONETARY GRANTS TO THE AMCS TO FUND THIS PROGRAM TOTALING $24,882,630, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019. COMPLEX CASE COORDINATION: COMPLEX CASE COORDINATION IS A SPECIALIZED PROGRAM DESIGNED TO ASSIST WARRIORS IN SPECIFIC CRISIS SITUATIONS. WWP WORKS WITH EXTERNAL ORGANIZATIONS TO FACILITATE THE APPROPRIATE LEVEL OF CARE AND SUPPORT FOR THESE WARRIORS BASED ON THEIR SPECIFIC NEEDS. |
| FORM 990, PART III, LINE 4B | WWP PROVIDES THE FOLLOWING CONNECTION PROGRAMS: ALUMNI PROGRAM: WHEN WARRIORS RETURN HOME AND BEGIN THEIR TRANSITION TO CIVILIAN LIFE, THE SENSE OF CAMARADERIE QUICKLY FADES, OFTEN LEADING TO ISOLATION. THE WOUNDED WARRIOR PROJECT (WWP) ALUMNI PROGRAM CREATES MEANINGFUL OPPORTUNITIES FOR WARRIORS TO CONNECT WITH THEIR PEERS, FAMILIES, AND LOCAL COMMUNITIES. THROUGH EDUCATIONAL, RECREATIONAL, AND FAMILY FOCUSED EVENTS, WARRIORS CAN BUILD A NETWORK OF SUPPORT AND GAIN RENEWED SENSE OF CAMARADERIE. THESE OPPORTUNITIES AND CONNECTIONS PAVE THE WAY TO NEW EXPERIENCES AND IMPROVE SELF-CONFIDENCE FOR WARRIORS - WITH A COMMUNITY OF SUPPORT TO LEAN ON THROUGHOUT THEIR JOURNEY OF REHABILITATION AND RECOVERY. THE ALUMNI PROGRAM HAD 133,991 WARRIORS AND 34,484 FAMILY MEMBERS REGISTERED AS OF SEPTEMBER 30, 2019. AMONG WARRIORS PARTICIPATING IN ALUMNI EVENTS, 90% REPORTED FEELING SOCIALLY CONNECTED WITH THEIR PEERS, WHICH CAN BE VITAL TO TRANSITIONING VETERANS AND LEAD TO MORE POSITIVE MENTAL HEALTH OUTCOMES. THE ALUMNI PROGRAM ALSO PROVIDES BACKPACKS CONTAINING ESSENTIAL CARE AND COMFORT ITEMS TO WOUNDED SERVICE MEMBERS AND THEIR FAMILIES ARRIVING AT U.S. MILITARY HOSPITALS AND TRAUMA CENTERS. INJURED WARRIORS OVERSEAS WHO ARE EVACUATED FROM FIELD HOSPITALS TO LARGER MILITARY TREATMENT FACILITIES ABROAD RECEIVE A TRANSITIONAL CARE PACK ("TCP"), WHICH INCLUDES CLOTHING AND TOILETRIES FOR THEIR IMMEDIATE COMFORT. WWP DELIVERED APPROXIMATELY 159 BACKPACKS AND 500 TCPS TO WOUNDED WARRIORS IN FISCAL YEAR 2019. SINCE WWPS INCEPTION 5,900 BACKPACKS AND 46,768 TCPS HAVE BEEN DELIVERED TO WOUNDED WARRIORS. INTERNATIONAL SUPPORT: LANDSTUHL REGIONAL MEDICAL CENTER ("LRMC") IS ONE OF THE FIRST LOCATIONS WARRIORS ARE MEDICALLY EVACUATED TO WHEN INJURED OVERSEAS, ESPECIALLY FROM COMBAT ZONES IN THE MIDDLE EAST REGION OF THE WORLD AND AFGHANISTAN. MOST OF THE TIME THEIR BELONGINGS ARE NOT TRANSPORTED WITH THEM. WWP WANTS TO MAKE THEIR STAY AND TRAVEL BACK TO THE UNITED STATES OF AMERICA AS COMFORTABLE AS POSSIBLE. WWP HAS DEDICATED RESOURCES AT LRMC THAT DISTRIBUTE TCP'S, PROVIDE SUPPORT FOR EVENTS AND VISITATION, AND EDUCATE WARRIORS AND FAMILIES ON WWP'S FREE PROGRAMS AND SERVICES. PEER SUPPORT: PEER SUPPORT IS THE PROGRAMMATIC EMBODIMENT OF WWP'S LOGO, FOSTERING RELATIONSHIPS THAT ENABLE WARRIORS TO HELP OTHER WARRIORS THROUGH THE RECOVERY PROCESS. WWP PEER LED GROUPS MEET ON A REGULAR BASIS ACROSS THE UNITED STATES, PROVIDING CAMARADERIE AND OPPORTUNITIES FOR WARRIORS TO ENGAGE WITH OTHER WARRIORS WHO CAN SHARE THEIR UNDERSTANDING AND PERSPECTIVE. THE PEER SUPPORT PROGRAM SERVED 6,821 ATTENDEES AT PEER FACILITATED SUPPORT GROUPS IN FISCAL YEAR 2019. SOLDIER RIDE: SOLDIER RIDE IS A UNIQUE THREE TO FIVE-DAY PROGRAM FOR WARRIORS TO USE CYCLING AND THE BONDS OF SERVICE TO OVERCOME PHYSICAL, MENTAL AND EMOTIONAL WOUNDS. WARRIORS OF ALL ABILITY LEVELS CAN CYCLE ON ADAPTIVE HAND CYCLES, TRIKES AND BICYCLES. IN ADDITION TO THE PHYSICAL BENEFITS, SOLDIER RIDE HELPS RAISE PUBLIC AWARENESS OF THE CHALLENGES WOUNDED WARRIORS FACE TODAY. WARRIORS HAVE THE OPPORTUNITY TO TAKE PART IN ANNUAL EVENTS, INCLUDING RIDES INITIATING FROM THE SOUTH LAWN OF THE WHITE HOUSE TO THOSE HELD IN LOCAL COMMUNITIES ACROSS THE NATION. SOLDIER RIDE SERVED 1,288 PARTICIPANTS IN FISCAL YEAR 2019. 92.7% OF PARTICIPANTS SAID SOLDIER RIDE MADE THEM FEEL MORE CONFIDENT THAT THEY CAN MEET THEIR PHYSICAL FITNESS, NUTRITION AND WELLNESS GOALS. FORM 990, PART III, LINE 4C THE ORGANIZATION PROVIDES THE FOLLOWING FINANCIAL WELLNESS PROGRAMS: BENEFITS SERVICE: THE BENEFITS SERVICE PROGRAM ENSURES THAT WARRIORS AND THEIR FAMILIES HAVE INFORMATION AND ACCESS TO GOVERNMENT BENEFITS AND COMMUNITY RESOURCES NECESSARY FOR SUCCESSFUL TRANSITION TO LIFE AFTER INJURY. A KEY PART OF THIS PROGRAM IS WWP'S TEAM OF HIGHLY TRAINED PERSONNEL THAT ARE ACCREDITED BY THE U.S. DEPARTMENT OF VETERAN AFFAIRS TO REPRESENT WARRIORS AND ADVOCATE ON THEIR BEHALF. WWP PERSONNEL REPRESENT WARRIORS IN THEIR FILING OF CLAIMS FOR BENEFITS WITH THE U.S. DEPARTMENT OF VETERAN AFFAIRS AND U.S. DEPARTMENT OF DEFENSE. WWP PERSONNEL WORK CLOSELY WITH EACH AGENCY SO THEY CAN WALK WARRIORS THROUGH EVERY STEP OF THE PROCESS. WHEN A CLAIM IS FILED, WWP MAKES SURE IT IS PROCESSED CORRECTLY THE FIRST TIME AND GUIDES INJURED SERVICE MEMBERS THROUGH THIS CRUCIAL PART OF THEIR TRANSITION. IN FISCAL YEAR 2019, THERE WERE APPROXIMATELY 21,181 ISSUES AWARDED ON BEHALF OF WARRIORS THROUGH BENEFITS SERVICE, WITH AN ECONOMIC IMPACT OF $131.5 MILLION. WARRIORS TO WORK: WARRIORS TO WORK IS ONE OF THE CORNERSTONES OF WWP'S EFFORTS TO ACHIEVE THE GOAL OF ECONOMICALLY EMPOWERED WOUNDED WARRIORS. THIS PROGRAM ASSISTS WOUNDED WARRIORS WITH THEIR TRANSITION TO THE CIVILIAN WORKFORCE. IT OFFERS A COMPLETE PACKAGE OF CAREER GUIDANCE AND SUPPORT SERVICES INCLUDING RESUME WRITING ASSISTANCE, INTERVIEWING SKILLS, NETWORKING, JOB TRAINING, AND JOB PLACEMENT. THE PROGRAM STAFF PROVIDE ON-GOING INDIVIDUAL COUNSELING AND PERSONAL SUPPORT TO ALL PROGRAM PARTICIPANTS AS THEY STRIVE TO BUILD A CAREER IN THE CIVILIAN WORKFORCE. IN FISCAL YEAR 2019, 1,959 WARRIORS AND FAMILY MEMBERS WHO PARTICIPATED IN THE WARRIORS TO WORK PROGRAM WERE PLACED IN FULL-TIME AND PART-TIME EMPLOYMENT, WITH AN AVERAGE SALARY OF $51,610 AND $20,154, RESPECTIVELY, WHICH HAD AN ECONOMIC IMPACT OF $87.8 MILLION FROM ANNUALIZED EMPLOYMENT COMPENSATION. EMERGENCY FINANCIAL ASSISTANCE: WWP'S EMERGENCY FINANCIAL ASSISTANCE ("EFA") PROGRAM PROVIDES FINANCIAL ASSISTANCE TO WARRIORS AND IMMEDIATE FAMILY MEMBERS WHO ENCOUNTER EMERGENT SITUATIONS THAT IMPACT THEIR LIFE, SAFETY, OR SHELTER. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICE DESCRIPTIONS INDEPENDENCE PROGRAM - THE INDEPENDENCE PROGRAM IS DESIGNED FOR THE MOST SEVERELY WOUNDED WARRIORS WHO MUST RELY ON THEIR FAMILIES AND/OR CAREGIVERS DUE TO MODERATE TO SEVERE TBI, SPINAL-CORD INJURY, OR OTHER NEUROLOGICAL CONDITIONS. OFTENTIMES, THESE SEVERELY WOUNDED WARRIORS' COGNITIVE OR PHYSICAL CHALLENGES LIMIT THEIR OPPORTUNITIES TO ACCESS RESOURCES AND ACTIVITIES IN THEIR OWN COMMUNITY. THE INDEPENDENCE PROGRAM PROVIDES SUPPORT AND TRAINING IN IMPORTANT LIFE SKILLS AND ENABLES INVOLVEMENT IN MEANINGFUL ACTIVITIES, INCLUDING SOCIAL AND RECREATIONAL WELLNESS, VOLUNTEER WORK, AND EDUCATION. THE INDEPENDENCE PROGRAM IS A TEAM EFFORT, BRINGING TOGETHER THE WARRIOR AND HIS OR HER FULL SUPPORT TEAM TO DEVELOP AN INDIVIDUALIZED PLAN THAT IS FOCUSED ON GOALS THAT PROVIDE A FUTURE WITH PURPOSE. THE INDEPENDENCE PROGRAM IS DESIGNED AS A COMPREHENSIVE LONG-TERM PARTNERSHIP INTENDED TO ADAPT TO THE WARRIORS' EVER-CHANGING NEEDS. THE INDEPENDENCE PROGRAM PROVIDED OVER 222,465 HOURS OF COMMUNITY-BASED SUPPORT TO 719 WARRIORS. 94% OF PARTICIPANTS WERE SUPPORTED IN THEIR HOMES AND COMMUNITIES. TOTAL INDEPENDENCE PROGRAM EXPENSES WERE $26,763,796, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019. GOVERNMENT RELATIONS & COMMUNITY PARTNERSHIPS - ONE OF WWP'S STRATEGIC PRIORITIES IS TO IMPROVE THE LIVES OF VETERANS BY EXPANDING ITS IMPACT THROUGH ADVOCACY AND COLLABORATION. WWP HAS DEDICATED RESOURCES FOR THESE EFFORTS. WWP'S GOVERNMENT RELATIONS TEAM ADVOCATES FOR LEGISLATION AND POLICY THAT POSITIVELY IMPACT THE LIVES OF SERVICE MEMBERS, VETERANS, AND FAMILIES, AS WELL AS FUTURE VETERANS. WWP ALSO EDUCATES VETERANS AND THEIR FAMILIES ABOUT THE PROGRAMS AND SERVICES AVAILABLE FROM THE FEDERAL GOVERNMENT, ENABLING THEM TO UTILIZE THE BENEFITS AND ENTITLEMENTS THEY'VE EARNED. IN ADDITION, WWP HAS A DEDICATED COMMUNITY PARTNERSHIPS TEAM THAT ENGAGES AND AMPLIFIES THE NETWORK OF SUPPORT FOR WARRIORS AND THEIR FAMILIES THROUGH RELATIONSHIPS AND INVESTMENTS IN SIMILARLY FOCUSED ORGANIZATIONS, INCLUDING ISSUANCE OF MONETARY GRANTS. TOTAL GOVERNMENT RELATIONS AND COMMUNITY PARTNERSHIPS EXPENSES WERE $18,109,225, INCLUDING MONETARY GRANTS OF $9,223,200, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019. PHYSICAL HEALTH & WELLNESS ("PH&W") PROGRAM - WWP ENVISIONS INJURED WARRIORS LIVING WELL-ADJUSTED ACTIVE, HEALTHY LIVES. INACTIVITY, WEIGHT GAIN, PHYSICAL DISABILITIES, AND SLEEP ISSUES SERIOUSLY AFFECT A WARRIOR'S QUALITY OF LIFE. THROUGH WWP'S PH&W PROGRAM, WARRIORS REGAIN THEIR PHYSICAL INDEPENDENCE AND WELL-BEING. PH&W USES COACHING, SKILL-BUILDING, EDUCATION, AND PHYSICAL TRAINING TO REDUCE STRESS, COMBAT DEPRESSION, AND PROMOTE AN OVERALL HEALTHY AND ACTIVE LIFESTYLE. PH&W HAS SOMETHING TO OFFER WARRIORS IN EVERY STAGE OF RECOVERY. THREE PRIMARY AREAS ARE FITNESS, NUTRITION, AND WELLNESS. IN FISCAL YEAR 2019, MORE THAN 7,500 WARRIORS PARTICIPATED IN PH&W PROGRAM EVENTS. AN ADDITIONAL 1,136 WARRIORS PARTICIPATED IN A COACHING MODEL-BASED PROGRAM. PH&W ALSO OFFERS AN ADAPTIVE SPORTS PROGRAM THAT TEACHES PHYSICALLY INJURED WARRIORS NEW SKILLS USING ADAPTIVE EQUIPMENT AND TECHNIQUES FOR ACTIVITIES SUCH AS WHEELCHAIR BASKETBALL, SKIING, SURFING AND SLED HOCKEY. WWP CONNECTS WARRIORS WITH LOCAL COMMUNITY ADAPTIVE SPORTS LEAGUES AND RESOURCES TO INCREASE THEIR NETWORK OF SUPPORT. IN FISCAL YEAR 2019, 1,136 WARRIORS PARTICIPATED IN A COACHING MODEL-BASED PROGRAM. 97.9% OF PARTICIPANTS STATED THAT AS A RESULT OF THEIR EXPERIENCE IN THIS PROGRAM THEY WILL SEEK OUT PHYSICAL FITNESS, NUTRITION, AND WELLNESS OPPORTUNITIES AND 94.8% OF PARTICIPANTS STATED THAT THEY PARTICIPATED IN OTHER FITNESS OPPORTUNITIES 90 DAYS AFTER PROGRAM COMPLETION. THERE WERE ALSO MORE THAN 7,588 PARTICIPANTS IN OTHER WWP PH&W PROGRAM EVENTS. TOTAL PHYSICAL HEALTH & WELLNESS PROGRAM EXPENSES WERE $16,189,513, INCLUDING MONETARY GRANTS OF $2,250,000, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019. |
| Form 990, Part VI, Line 11B | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH WOUNDED WARRIOR PROJECT'S MANAGEMENT. ALL INFORMATION REPORTED ON THE FORM 990 WAS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE AUDIT and Risk Oversight COMMITTEE WHO REVIEWS, APPROVES AND RECOMMENDS TO THE FULL BOARD THAT IT BE APPROVED FOR FILING. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT WWP ADHERES TO A CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION POLICY ("POLICY") DESIGNED TO FOSTER PUBLIC CONFIDENCE IN THE INTEGRITY OF WWP AND TO PROTECT WWP'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A DIRECTOR, OFFICER, OR EMPLOYEE. AMONG OTHER THINGS, THE POLICY REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EACH NEW BOARD DIRECTOR, OFFICER, EXECUTIVE, AND KEY EMPLOYEE WHO JOINS WWP COMPLETES A GOVERNANCE/CONFLICT OF INTEREST INTAKE FORM. NEW EMPLOYEES RECEIVE A COPY OF THE POLICY AND SIGN A STATEMENT AFFIRMING SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH IT. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AND ACKNOWLEDGES THE POLICY. COMPLETED ANNUAL FORMS ARE REVIEWED IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE POLICY. ADDITIONALLY, ON AN ANNUAL BASIS, EACH CURRENT DIRECTOR COMPLETES A QUESTIONNAIRE TO DETERMINE "INDEPENDENCE" FOR PURPOSES OF FORM 990, PART VI, LINE 1(B). THE NOMINATING AND GOVERNANCE COMMITTEE IN CONSULTATION WITH THE GENERAL COUNSEL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, LINE 14 WWP MAINTAINS DEPARTMENT LEVEL POLICIES. DOCUMENT RETENTION POLICIES ARE UNDER DEVELOPMENT. |
| FORM 990, PART VI, LINE 15A AND 15B | PROCESS FOR DETERMINING COMPENSATION COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS, KEY EMPLOYEES AND EXECUTIVES IS DETERMINED BY THE CEO, BASED ON RANGES SET BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING SALARIES FOR THE CEO, OFFICERS, KEY EMPLOYEES AND EXECUTIVES. THE ORGANIZATION DOCUMENTS THE BASIS FOR ITS COMPENSATION DETERMINATIONS IN MEETING MINUTES OR OTHER INTERNAL DOCUMENTS, WHICH ARE PREPARED AT THE TIME COMPENSATION IS APPROVED, AND REFLECT THE REASONS UNDERLYING PARTICULAR COMPENSATION DETERMINATIONS. |
| FORM 990, PART VI, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990 AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AT WWW.WOUNDEDWARRIORPROJECT.ORG. WWP'S FORM 1023 AND 990 T ARE AVAILABLE UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION FROM THE CORPORATE HEADQUARTERS AT 4899 BELFORT ROAD, SUITE 300, JACKSONVILLE, FL 32256. |
| FORM 990, PART IX | FUNCTIONAL EXPENSE ALLOCATION THE COSTS OF PROVIDING PROGRAMS AND SUPPORTING SERVICES (I.E., FUNDRAISING AND MANAGEMENT AND GENERAL ACTIVITIES) HAVE BEEN SUMMARIZED ON A FUNCTIONAL BASIS. WWP INCURS EXPENSES THAT DIRECTLY RELATE TO, AND CAN BE ASSIGNED TO, A SPECIFIC PROGRAM OR SUPPORTING ACTIVITY. WWP ALSO CONDUCTS A NUMBER OF ACTIVITIES WHICH BENEFIT BOTH ITS PROGRAM OBJECTIVES AS WELL AS SUPPORTING SERVICES. THESE COSTS, WHICH ARE NOT SPECIFICALLY ATTRIBUTABLE TO A SINGLE PROGRAM OR SUPPORTING ACTIVITY, ARE ALLOCATED BY MANAGEMENT ON A CONSISTENT BASIS FROM REPORTING PERIOD TO REPORTING PERIOD AMONG PROGRAM AND SUPPORTING SERVICES BENEFITED, BASED ON EITHER FINANCIAL OR NONFINANCIAL DATA, INCLUDING HEADCOUNT OR ESTIMATES OF TIME AND EFFORT INCURRED BY PERSONNEL. |
| FORM 990, PART IX, LINE 24A | PROGRAM/OTHER PROVIDER SERVICES THIS AMOUNT PRIMARILY CONSISTS OF THE COSTS OF THIRD PARTY PROVIDERS THAT DELIVER DIRECT SERVICES FREE OF CHARGE TO WARRIORS, THEIR CAREGIVERS AND FAMILY MEMBERS, WITHIN WWP PROGRAM EVENTS AND ACTIVITIES. EXAMPLES OF THESE SERVICES INCLUDE CASE MANAGEMENT, LIFE SKILLS TRAINING, HOMECARE AND SUPPORT WITHIN THE INDEPENDENCE PROGRAM, LICENSED MENTAL HEALTH COUNSELORS WITHIN PROJECT ODYSSEY, AND FITNESS AND NUTRITIONAL TRAINING ACTIVITIES WITHIN PHYSICAL HEALTH & WELLNESS. |
| FORM 990, PART IX, LINE 24B and line 24D | DIRECT RESPONSE MAIL, TV & ONLINE THIS AMOUNT PRIMARILY CONSISTS OF THE COSTS RELATED TO CONTENT DEVELOPMENT, PRINTING AND MAILING OF CAMPAIGNS, THE COSTS RELATED TO THE PRODUCTION AND BROADCAST OF TELEVISION SPOTS, AND THE DEVELOPMENT AND DISTRIBUTION OF ONLINE CAMPAIGNS. |
| FORM 990, PART IX, LINE 24C | WARRIOR EVENTS AND ACTIVITIES THIS AMOUNT CONSISTS OF THE COSTS RELATED TO WWP'S PROGRAM EVENTS AND ACTIVITIES THAT ARE FREE OF CHARGE TO WARRIORS, THEIR CAREGIVERS, AND FAMILY MEMBERS. EXAMPLES OF THESE EVENTS AND ACTIVITIES ARE OUTLINED IN GREATER DETAIL WITHIN THE INDIVIDUAL PROGRAM DESCRIPTIONS FOUND IN PART III AND SCHEDULE O. INCLUDED IN THIS AMOUNT ARE EXPENSES FOR TRAVEL, HOTEL, MEALS, MATERIALS AND OTHER RELATED ACTIVITY COSTS FOR EVENT PARTICIPANTS. THIS AMOUNT ALSO INCLUDES EXPENSES INCURRED BY WWP PROGRAM STAFF WHO FACILITATE AND DELIVER THESE SERVICES. |
| FORM 990, PART IX, JOINT COSTS | in accordance with Accounting Standards Codification ("ASC") 958 Not-for-profit entities, WWP allocates joint advertising costs that meet the criteria for purpose, audience and content between fundraising expenses and program expenses. Accordingly, WWP allocates joint costs that benefit program services and include a fundraising appeal. The programmatic component of these activities includes the education and recruitment of wounded service members that have not yet engaged with WWP, a call to action to enlist the publics' aid in identifying wounded service members that would benefit from WWP's free programs and services, and an opportunity to thank wounded warriors for their sacrifices in serving our country. These joint costs are incurred through direct response television and certain direct mail campaigns. The cost of conducting these activities included a total of $36,520,908 of joint costs for the year ended September 30, 2019. Of these costs, $23,163,889 was allocated to program expenses and $13,357,019 was allocated to fundraising expenses. |
| SCHEDULE I, PART II, LINE 1, COLUMN H | PURPOSE OF GRANT OR ASSISTANCE AMERICAN NATIONAL RED CROSS - PROVIDING COMFORT ITEMS AND ASSISTANCE TO PATIENTS AND FACILITATING EVENTS AND ACTIVITIES THAT SUPPORT WOUNDED SERVICE MEMBERS, THEIR FAMILY MEMBERS, AND MILITARY MEDICAL STAFF ON MILITARY INSTALLATIONS LOCATED INTERNATIONALLY. AMERICA'S WARRIOR PARTNERSHIP - SUPPORTING COMMUNITY INTEGRATION EFFORTS FOR WARRIORS AND THEIR FAMILIES IN 5 COMMUNITIES: FLORIDA PANHANDLE; ORANGE COUNTY, CA; CHARLESTON, SC; GREENVILLE, SC; BUFFALO, NY. WARRIORS AND THEIR FAMILIES ARE CONNECTED TO DIVERSE LOCAL RESOURCES FOR EMPLOYMENT, HOMELESSNESS, HEALTH, AND FINANCIAL ASSISTANCE THROUGH THESE ONE-STOP LOCATIONS. BOULDER CREST RETREAT FOUNDATION - SUPPORTING FOUR (4) WARRIOR PATHH (PROGRESSIVE AND ALTERNATIVE TRAINING FOR HEALING HEROES) RETREATS, A NON-CLINICAL PROGRAM THAT FACILITATES POSTTRAUMATIC GROWTH FOR WARRIORS WITH PTSD AND/OR COMBAT STRESS. BURN PITS 360 - TO SUPPORT INITIATIVES AND STAKEHOLDER ENGAGEMENTS WITH THE TOXIC EXPOSURE WORKING GROUP "TEAM" THAT WWP CHAIRS. CARING FOR MILITARY FAMILIES: ELIZABETH DOLE FOUNDATION - SUPPORT THE DEVELOPMENT OF A COMMUNITY NAVIGATORS INITIATIVE WITHIN THE DOLE CAREGIVER FELLOWS PROGRAM TO FULLY EMPOWER DOLE CAREGIVER FELLOWS TO CONNECT THEIR LOCAL COMMUNITIES OF CAREGIVERS TO THE RESOURCES AND PEER SUPPORT THEY NEED. ALSO TO RESEARCH, STUDY AND ADDRESS THE EFFECTS OF CAREGIVING FOR INJURED, ILL, AND WOUNDED WARRIORS ON MILITARY CHILDREN WHO RESIDE WITH THE CAREGIVER AND WARRIORS. CENTER FOR A NEW AMERICAN SECURITY - SUPPORTING THE DEVELOPMENT OF A TOXIC EXPOSURE DATA MAP. COMBINED ARMS - SUPPORTS COMMUNITY INTEGRATION FOR WARRIORS AND THEIR FAMILIES IN HOUSTON, TX. IN THIS VETERAN-DENSE AREA, WARRIORS AND THEIR FAMILIES ARE LINKED WITH LOCAL AND NATIONAL RESOURCES VIA A CONNECTION HUB THAT PROVIDES ASSISTANCE WITH VOLUNTEERISM, EMPLOYMENT, FINANCES, HOMELESSNESS, HEALTH AND PHYSICAL ACTIVITIES. CREATIVETS - PROVIDE CONTINUED PROGRAMMING FOR MENTAL AND BRAIN HEALTH AND WELLNESS THROUGH MUSIC THERAPY. EL PASO COUNTY HOMELESS VETERANS COALITION - TO SERVE ROUGHLY 190 HOMELESS VETERANS AND 40+ AT RISK VETERANS BY FUNDING THE MAJORITY OF THE EPCHVCS ANNUAL STAND DOWN. ADDITIONALLY, FUNDING WILL GO TO SUPPORT A PART-TIME CASE MANAGER. THIS CASE MANAGER IS CRUCIAL TO EFFICIENTLY FINDING THE CORRECT SUPPORT STRUCTURE TO HANDLING THE UNIQUE NEEDS OF EACH HOMELESS VETERAN AND ENSURING NO VETERAN FALLS THROUGH THE CRACKS, RESOURCES ARE UTILIZED EFFECTIVELY, AND PROPER CONNECTIONS AND REFERRALS ARE MADE. EMORY UNIVERSITY - TO SERVE WARRIORS THROUGH THE WARRIOR CARE NETWORK PROGRAM. PLEASE REFER TO THE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR MORE INFORMATION ON THE WARRIOR CARE NETWORK. FIVE STAR VETERANS CENTER - SUPPORT FIVE (5) POST-9/11 HOMELESS-MALE VETERANS, AT VHAS PER DIEM RATE OF $45.29 PER DAY, WITH HOUSING AND ACCESS TO FIVE STAR VETERAN CENTERS SUITE OF WRAPAROUND SERVICES AND PROGRAMMING. HEADSTRONG PROJECT - PROVIDING ACCESS TO WORLD-CLASS MENTAL HEALTHCARE TO UPWARDS OF 80 POST-9/11 VETERANS THAT IS INDIVIDUALLY BASED ON THE NEEDS OF EACH WARRIOR. HILLVETS - SUPPORT VETERANS IN HILLVETS LEAD, A PROGRAM FOCUSED ON ADVANCING POST 9/11 WARRIORS IN COMMUNICATIONS/JOURNALISM, DEFENSE POLICY, AND VETERANS POLICY-RELATED FIELDS. HOMES FOR OUR TROOPS, INC. - SUPPORTING KEY SPECIAL ADAPTATIONS IN 12 HOMES FOR SEVERELY WOUNDED WARRIORS, WITH SPECIAL ATTENTION TO WWP ALUMNI. LONG ISLAND CARES, INC. - SUPPORTING VETERANS IN THE LONG ISLAND AREA WITH PROGRAMS THAT INCLUDE MILITARY APPRECIATION TUESDAYS, MOBILE PANTRY THAT PROVIDES DELIVERIES TO VETERANS, VETS WORK AND OTHER COMMUNITY OUTREACH INITIATIVES. MASSACHUSETTS GENERAL HOSPITAL - TO SERVE WARRIORS THROUGH THE WARRIOR CARE NETWORK PROGRAM. PLEASE REFER TO THE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR MORE INFORMATION ON THE WARRIOR CARE NETWORK. MILITARY CHILD EDUCATION COALITION - SUPPORT THE STUDENT 2 STUDENT PROGRAM AND PARENT TO PARENT WORKSHOPS FOR STUDENTS AND PARENTS IN COLORADO SPRINGS AREA SCHOOLS, AS WELL AS A PUBLIC AWARENESS EFFORT EDUCATING TEACHERS/ADMINISTRATORS, PARENTS, AND STUDENTS REGARDING ACCOMMODATIONS UNDER SECTION 504 OF THE AMERICAN WITH DISABILITIES ACT FOR CHILDREN OF WOUNDED WARRIORS AND CAREGIVERS. NATIONAL MILITARY FAMILY ASSOCIATION ("NMFA") - SUPPORTING RESEARCH, STUDYING, AND ADDRESSING THE EFFECTS OF CAREGIVING FOR INJURED, ILL, AND WOUNDED WARRIORS ON MILITARY CHILDREN WHO RESIDE WITH THE CAREGIVER AND WARRIORS. ADDITIONALLY, PROVIDING SUPPORT TO APPROXIMATELY 1,300 CHILDREN TO PARTICIPATE IN NMFA'S OPERATION PURPLE CAMP. NAVY-MARINE CORPS RELIEF SOCIETY - SUPPORTING THE COMBAT CASUALTY ASSISTANCE VISITING NURSE PROGRAM TO ALLOW NMCRS NURSES TO VISIT WITH WOUNDED, ILL, AND INJURED VETERANS AND FAMILIES AND PROVIDE CASE/RESOURCE MANAGEMENT. NORTHEAST FLORIDA WOMEN VETERANS - PROVIDING FEMALE VETERANS IN THE JACKSONVILLE AREA WITH PROGRAMS AND SERVICES TO AID WITH FOOD, CLOTHING, EMPLOYMENT ASSISTANCE, TRANSPORTATION, CLAIMS, AND SHELTER. OPERATION HOMEFRONT - PROVIDING IMMEDIATE (CRITICAL) FINANCIAL ASSISTANCE TO WARRIORS AND FAMILY MEMBERS IN NEED. OUR MILITARY KIDS, INC. - SUPPORTING THE SEVERELY INJURED PROGRAM, WHICH PROVIDES SCHOLARSHIPS FOR ENRICHMENT ACTIVITIES AND TUTORING FOR CHILDREN OF SEVERELY INJURED WARRIORS. PERMISSION TO START DREAMING FOUNDATION - RAISE AWARENESS AND FUNDING FOR PROGRAMS THAT ENRICH THE LIVES OF SOLDIERS AND THEIR FAMILIES IN A TANGIBLE WAY THROUGH EVENTS HELD IN LOCAL COMMUNITIES. RUSH UNIVERSITY MEDICAL CENTER - TO EXPAND CLINICAL CAPACITY AND TO SERVE WARRIORS THROUGH THE WARRIOR CARE NETWORK PROGRAM. PLEASE REFER TO THE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR MORE INFORMATION ON THE WARRIOR CARE NETWORK. SALUTE, INC. - PROVIDES FINANCIAL ASSISTANCE, ON AN AS NEEDED BASIS, FOR WARRIORS PARTICIPATING IN THE WARRIOR CARE NETWORK. SYRACUSE UNIVERSITY (IVMF) - SUPPORTING WARRIORS AND THEIR SPOUSES IN THE ONWARD TO OPPORTUNITY VETERAN CAREER TRANSITION PROGRAM. O20 IS A CAREER TRAINING PROGRAM THAT PROVIDES THE VETERAN AND MILITARY SPOUSE COMMUNITY END-TO-END AND LIFELONG SUPPORT ON THEIR POST-SERVICE EMPLOYMENT JOURNEY. TEAM RED, WHITE & BLUE - SUPPORTS THE CHAPTER & COMMUNITY PROGRAM TO DELIVER LOCAL OPPORTUNITIES FOR VETERANS, WOUNDED WARRIORS AND THEIR FAMILIES, AND THE COMMUNITY TO CONNECT THROUGH PHYSICAL AND SOCIAL ACTIVITIES. TEAM RUBICON - SUPPORTS TRAINING AND VOLUNTEER OPPORTUNITIES AFTER A NATURAL DISASTER FOR WARRIORS AND THEIR FAMILIES. WARRIORS AND FAMILIES ARE CONNECTED WITH EACH OTHER AND COMMUNITIES BY EMPOWERING THEM TO USE THE SKILLS THEY LEARNED IN MILITARY SERVICE TO HEAL COMMUNITIES AFTER A NATURAL DISASTER. TEAM RUBICON UTILIZES WARRIORS STRENGTHS AND GIVES THEM A NEW MISSION OF SERVICE AFTER LEAVING THE MILITARY. THE MISSION CONTINUES - SUPPORTING VOLUNTEER OPPORTUNITIES FOR WARRIORS AND THEIR FAMILIES TO CONNECT WITH COMMUNITIES THROUGH SERVICE PROJECTS AND PEER-TO-PEER RELATIONSHIPS. THESE VOLUNTEER OPPORTUNITIES EMPOWER WARRIORS TO FIND A NEW PURPOSE AFTER LEAVING THE SERVICE. TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS, INC. - SUPPORTS A GOOD GRIEF CAMP IN JACKSONVILLE, FL, RESEARCH ON TOXIC EXPOSURE FOR POST-9/11 VETERANS, AND THREE INTENSIVE CLINICAL PROGRAMS FOR SURVIVORS WHO EXPERIENCED SEVERE TRAUMA AFTER WITNESSING THE SUICIDE OR EXPERIENCING THE POSTMORTEM DISCOVERY OF THEIR LOVED ONE'S BODY. |
| SCHEDULE I, PART II, LINE 1, COLUMN H (continued) | TRAVIS MANION FOUNDATION - SUPPORTS CHARACTER DOES MATTER AMBASSADOR TRAINING AND LEADING WITH YOUR STRENGTHS WORKSHOPS TO TEACH WARRIORS HOW TO BE LEADERS IN THEIR COMMUNITIES AFTER MILITARY SERVICE. UCLA HEALTH SCIENCES DEVELOPMENT - TO EXPAND CLINICAL CAPACITY AND TO SERVE WARRIORS THROUGH THE WARRIOR CARE NETWORK PROGRAM ($5,217,648). PLEASE REFER TO THE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR MORE INFORMATION ON THE WARRIOR CARE NETWORK. ADDITIONALLY, TO EXPAND THEIR SURGICAL TREATMENT OFFERINGS TO VETERAN PATIENTS WHOSE PHYSICAL INJURIES IMPEDE THEIR ABILITY TO LIVE FULL, HEALTHY LIVES ($2,480,000). US ARMY WARRIOR CARE & TRANSITION PROGRAM - SUPPORTING WOUNDED, ILL AND INJURED SOLDIERS THROUGH A SOLDIER-CENTRIC PROCESS OF REHABILITATION AND ACHIEVEMENT OF PERSONAL GOALS, SPECIFICALLY THE WARRIOR GAMES 2019, IN TAMPA, FLORIDA. US CHAMBER OF COMMERCE FOUNDATION - SUPPORTING OF CAREGIVER AND SPOUSE EMPLOYMENT THROUGH TRANSITION SUMMITS AND MILITARY SPOUSE ECONOMIC EMPOWERMENT ZONES (MSEEZ). WORKING WITH A BROAD ARRAY OF PUBLIC AND PRIVATE SECTOR SUPPORTERS, MSEEZ CONNECTS MILITARY SPOUSES WITH A NETWORK OF EMPLOYERS IN THE LOCAL COMMUNITY AND A RANGE OF EMPLOYMENT-RELATED TOOLS AND RESOURCES. VA NATIONAL VETERANS SUMMER SPORTS - PROMOTING PHYSICAL AND PSYCHOLOGICAL REHABILITATION BY INTRODUCING VETERANS WITH DISABILITIES TO DIFFERENT ADAPTIVE SPORTS. VAIL VETERANS FOUNDATION INC DBA VAIL VETERANS PROGRAM - SUPPORTS VVPS SUMMER, WINTER, AND CAREGIVER RETREAT PROGRAMS FOR WOUNDED AND INJURED VETERANS AND THEIR FAMILIES. VETERANS HEALTH COUNCIL - SUPPORTS RESEARCH AND ADVOCACY ON TOXIC EXPOSURE FOR POST-9/11 VETERANS. VETERANS OF FOREIGN WARS FOUNDATION - SUPPORTING BENEFITS COUNSELORS AT 23 ACTIVE DUTY INSTALLATIONS TO AUGMENT WWPS BENEFIT SERVICES FOR TRANSITIONING WARRIORS. VETS COMMUNITY CONNECTIONS - SUPPORTS COMMUNITY INTEGRATION EFFORTS FOR WARRIORS AND THEIR FAMILIES IN 3 COMMUNITIES: SAN DIEGO, CA; PHOENIX, AZ; SOUTH BEND, IN. THROUGH ESTABLISHED NETWORKS IN THESE COMMUNITIES, INJURED VETS AND THEIR FAMILIES ARE CONNECTED TO LOCAL AND NATIONAL RESOURCES FOR ASSISTANCE WITH EMPLOYMENT, FINANCIAL ASSISTANCE, HOMELESSNESS, AND HEALTH. VIETNAM VETERANS OF SAN DIEGO - SUPPORTING A MULTI-PRONGED APPROACH TO HELPING VETERANS RECEIVE THE SERVICES THEY NEED TO LIVE A SOBER, HEALTHY LIFE AND SECURE PERMANENT HOUSING AND STABLE EMPLOYMENT FOR SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. WARRIOR REUNION FOUNDATION - SUPPORTING A REUNION FOR A MILITARY UNIT, BRINGING TOGETHER SERVICE MEMBERS AND GOLD STAR FAMILY MEMBERS TO HEAL TOGETHER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARRIOR PROJECT LT SUPPORT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH WEST STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376558533 | EIN |
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12-TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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