WOUNDED WARRIOR PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOUNDED WARRIOR PROJECT INC (EIN 20-2370934)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-06
- IRS object ID
- 201431269349301468
- Schema version
- 2012v2.3
- 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
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-06T15:45:24-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BRICKELL AVENUE SUITE 2801 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202370934 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wounded Warrior Project Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RONALD W BURGESS | InCareOfName |
| Name Control | WOUN | NameControl |
| Phone | 9042967350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 Belfort Road | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD W BURGESS | Name |
| Title | CFO | Title |
| Phone | 9044051759 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Josephine Scott | Name |
| Phone | 3053818000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wounded Warrior Project | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven Nardizzi | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 Belfort Road Ste 300 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 258689400 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOUNDEDWARRIORPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF WOUNDED WARRIOR PROJECT IS TO HONOR AND EMPOWER WOUNDED WARRIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 340 | TotalNbrEmployees |
| Total Nbr Volunteers | 5413 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 148185045 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 225418220 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1929092 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2394868 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4844764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6869855 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 154958901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 234682943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5528278 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17702785 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21035510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28905282 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1901169 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3449688 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31740306 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67046592 | OtherExpensePriorYear |
| Other Expenses Current Year | 108016188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95511549 | TotalExpensesPriorYear |
| Total Expenses Current Year | 158073943 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59447352 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76609000 | RevenuesLessExpensesCY |
| Total Assets BOY | 101438851 | TotalAssetsBOY |
| Total Assets EOY | 182838004 | TotalAssetsEOY |
| Total Liabilities BOY | 11201098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16439984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90237753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166398020 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WOUNDED WARRIOR PROJECT, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT 501 (C)(3) CORPORATION INCORPORATED FEBRUARY 23, 2005, FOR THE PURPOSES OF PROVIDING VITAL PROGRAMS AND SERVICES TO SEVERELY WOUNDED SERVICE MEMBERS AND VETERANS IN ORDER TO SUPPORT THEIR TRANSITION TO CIVILIAN LIFE AS WELL-ADJUSTED CITIZENS, BOTH PHYSICALLY AND MENTALLY. THE MISSION OF THE ORGANIZATION IS TO HONOR AND EMPOWER THE WOUNDED WARRIOR THROUGH MIND, BODY, AND SPIRIT. OUR PURPOSE IS THREEFOLD: TO RAISE AWARENESS AND ENLIST THE PUBLICS AID FOR THE NEEDS OF SEVERELY INJURED SERVICE MEN AND WOMEN; TO HELP SEVERELY INJURED SERVICE MEMBERS AID AND ASSIST EACH OTHER; AND TO PROVIDE UNIQUE, DIRECT PROGRAMS AND SERVICES TO MEET THEIR NEEDS. CONTRIBUTIONS ARE RECEIVED PRIMARILY THROUGH INDIVIDUAL DONATIONS AND SPONSORSHIPS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31466113 | Expense |
| Grants | 2374319 | Grants |
| Description | ALUMNI ASSOCIATION - THE ALUMNI PROGRAM OFFERS ASSISTANCE, COMMMUNICATION, AND CAMaRADERIE FOR WOUNDED WARRIORS AS THEY CONTINUE LIFE BEYOND INJURY. WWP ALUMNI STAY ENGAGED AND ACTIVE THROUGH WWP PROGRAMS AND EVENTS. THE ALUMNI PROGRAM OFFERS A WIDE RANGE OF ACTIVITIES INCLUDING EDUCATIONAL SESSIONS AND SPORTING AND SOCIAL EVENTS THAT PROVIDE INDIVIDUALS A CHANCE TO CONNECT WITH OTHER WOUNDED WARRIORS. THE ALUMNI PROGRAM ALSO IDENTIFIES, TRAINS, AND CHALLENGES LEADERS WITHIN THE WOUNDED WARRIOR POPULATION TO REPRESENT THEIR PEERS IN THEIR CONTINUED PATH TOWARD PHYSICAL HEALTH AND WELL-BEING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16127622 | Expense |
| Grants | 1877181 | Grants |
| Description | COMBAT STRESS RECOVERY - THE COMBAT STRESS RECOVERY PROGRAM (CSRP) WAS DEVELOPED TO ADDRESS THE MENTAL HEALTH AND COGNITIVE NEEDS OF RETURNING SERVICE MEMBERS AND THOSE THAT HAVE ALREADY MADE THE TRANSITION BACK TO CIVILIAN LIFE. THE CSRP RESPONDS TO THE MENTAL HEALTH NEEDS OF OUR WARRIORS BY ADDRESSING SEVERAL KEY ISSUES LINKED TO COMBAT STRESS INCLUDING THE STIGMA ATTACHED TO MENTAL HEALTH, ACCESS TO CARE, AND INTERPERSONAL RELATIONSHIP CHALLENGES. WWP SERVES WARRIORS AT VARIOUS STAGES OF THE READJUSTMENT PROCESS THROUGH INNOVATIVE PROGRAMMING SUCH AS PROJECT ODYSSEY OR THE ONLINE COMBAT STRESS RECOVERY PROGRAM, RESTORE warriors. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8824978 | Expense |
| Grants | 45000 | Grants |
| Description | SOLDIER RIDE PROVIDES ADAPTIVE CYCLING OPPORTUNITIES ACROSS THE COUNTRY FOR WOUNDED WARRIORS. THE RIDES ARE TYPICALLY THREE TO FIVE DAYS LONG AND ARE GEARED TOWARD WARRIORS OF ALL ABILITIES. ADAPTIVE AND STANDARD CYCLING EQUIPMENT IS PROVIDED TO WARRIORS BASED ON THE TYPE OF INJURY. IN ADDITION TO THE PHYSICAL BENEFIT, SOLDIER RIDE HELPS RAISE PUBLIC AWARENESS OF THE CHALLENGES WARRIORS FACE TODAY THROUGH EVENTS HELD THROUGHOUT THE RIDE. WARRIORS WILL HAVE THE OPPORTUNITY TO TAKE PART IN ANNUAL EVENTS FROM THE SOUTH LAWN OF THE WHITE HOUSE TO LOCAL COMMUNITIES ACROSS THE NATION THAT WILL CHALLENGE THEM PHYSICALLY AND MENTALLY. | Description |
Activity Other ActivityOther (13 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 8788354 | 608920 | PHYSICAL HEALTH & REHABILITATION |
| 5338347 | 9000 | BENEFITS SERVICES |
| 4540030 | 853365 | TRACK |
| 5716280 | 992000 | FAMILY SUPPORT |
| 4703055 | 176000 | INTERNATIONAL SERVICES |
| 1596987 | 7500 | WWP PACKS |
| 7214394 | 789500 | WARRIORS TO WORK |
| 1697746 | 0 | WARRIORS SPEAK |
| 4424903 | 209000 | TRANSITION TRAINING ACADEMY |
| 2386866 | 104915 | PEER SUPPORT |
| 1835413 | 493000 | EDUCATION SERVICES |
| 1046184 | 0 | WWP TALK |
| 11491465 | 9100000 | INDEPENDENCE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 60780024 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 13343200 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 117198737 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 135 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 340 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD W BURGESS | NamePerson |
| Telephone Number | 9042967350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 BELFORT ROAD SUITE 300 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAWN HALFAKER | ||||||||
| PRESIDENT, BOD | 5.0 | X | 0 | 0 | 0 | |||
| ANTHONY PRINCIPI | ||||||||
| VICE PRESIDENT, BOD | 5.0 | X | 0 | 0 | 0 | |||
| ANTHONY ODIERNO | ||||||||
| SECRETARY, BOD | 5.0 | X | 0 | 0 | 0 | |||
| CHARLES BATTAGLIA | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| ROGER CAMPBELL | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| JUSTIN CONSTANTINE | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| KEVIN DELANEY | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| RON DRACH | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| JOHN LOOSEN | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| GUY H MICHAEL III | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| MELISSA STOCKWELL | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| ROBB VAN CLEAVE | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| GORDON MANSFIELD | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| CHARLES S ABELL | ||||||||
| DIRECTOR, BOD | 5.0 | X | 0 | 0 | 0 | |||
| STEVEN NARDIZZI | ||||||||
| EXECUTIVE DIRECTOR | 60.0 | 375000 | 0 | 22490 | X | |||
| ALBION GIORDANO | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 60.0 | 337500 | 0 | 27905 | X | |||
| RONALD W BURGESS | ||||||||
| CHIEF FINANCIAL OFFICER | 60.0 | 182615 | 0 | 19588 | X | |||
| JEREMY CHWAT | ||||||||
| CHIEF PROGRAM OFFICER | 60.0 | 218267 | 0 | 22097 | X | |||
| ADAM SILVA | ||||||||
| CHIEF DEVELOPMENT OFFICER | 60.0 | 203942 | 0 | 24585 | X | |||
| JOHN T HAMRE III | ||||||||
| EVP DIRECT RESPONSE | 50.0 | 160750 | 0 | 9483 | X | |||
| CHRISTINE O HILL | ||||||||
| EVP CONGRESSIONAL AFFAIRS | 40.0 | 133900 | 0 | 17552 | X | |||
| RALPH J IBSON | ||||||||
| NATIONAL POLICY DIRECTOR | 40.0 | 140400 | 0 | 16737 | X | |||
| BRUCE G NITSCHE | ||||||||
| EVP, SPECIAL PROJECTS | 50.0 | 144000 | 0 | 11297 | X | |||
| JOHN W ROBERTS | ||||||||
| PROGRAMS CHIEF OF STAFF | 50.0 | 140400 | 0 | 23202 | X | |||
| JOHN M MOLINO | ||||||||
| PROGRAMS CHIEF OF STAFF | 50.0 | 160750 | 0 | 802 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2197524 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 195738 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE DIRECT RESPONSE | |||||
| 16900 SCIENCE DR STE 210 | BOWIE | MD | 20715 | DIRECT RESPONSE | 3449688 |
| MCGLADREY | |||||
| 5155 PAYSHPERE CIRCLE | CHICAGO | IL | 60674 | IT SERVICES | 1370028 |
| PLOWSHARE GROUP | |||||
| ONE DOCK STREET | STAMFORD | CT | 06902 | PSA DISTRIBUTION | 866783 |
| BIS GLOBAL | |||||
| 8200 GREENSBORO DRIVE | MCLEAN | VA | 22102 | GATEWAY SERVICES | 828107 |
| PAYMENT SOLUTIONS | |||||
| PO BOX 30217 | BETHESDA | MD | 20824 | DONATION PROCESSING | 434901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 5751324 | FederatedCampaigns |
| Fundraising Events | 872696 | FundraisingEvents |
| All Other Contributions | 218794200 | AllOtherContributions |
| Noncash Contributions | 7629668 | NoncashContributions |
| Total Contributions | 225418220 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2554489 | TotalRevenueColumn |
| Exclusion | $2,554,489 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5824194 | TotalRevenueColumn |
| Exclusion | $5,824,194 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22939440 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23099061 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -159621 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -159621 | TotalRevenueColumn |
| Exclusion | -$159,621 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1358585 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 872696 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 907396 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451189 | TotalRevenueColumn |
| Exclusion | $451,189 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NAMELIST RENTAL INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 594472 | TotalRevenueColumn |
| Exclusion | $594,472 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 594472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234682943 | TotalRevenueColumn |
| Exclusion | $9,264,723 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16849420 | Total |
| Program Services | 16849420 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853365 | Total |
| Program Services | 853365 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2825999 | Total |
| Program Services | 2423863 | ProgramServices |
| Management And General | 168369 | ManagementAndGeneral |
| Fundraising | 233767 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19652978 | Total |
| Program Services | 16856385 | ProgramServices |
| Management And General | 1170900 | ManagementAndGeneral |
| Fundraising | 1625693 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492470 | Total |
| Program Services | 427929 | ProgramServices |
| Management And General | 26774 | ManagementAndGeneral |
| Fundraising | 37767 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3211519 | Total |
| Program Services | 2790633 | ProgramServices |
| Management And General | 174601 | ManagementAndGeneral |
| Fundraising | 246285 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2722316 | Total |
| Program Services | 2365542 | ProgramServices |
| Management And General | 148005 | ManagementAndGeneral |
| Fundraising | 208769 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641853 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 641853 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118778 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 118778 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3449688 | Total |
| Fundraising | 3449688 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15218191 | Total |
| Program Services | 8240938 | ProgramServices |
| Management And General | 108301 | ManagementAndGeneral |
| Fundraising | 6868952 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989773 | Total |
| Program Services | 1304939 | ProgramServices |
| Management And General | 466580 | ManagementAndGeneral |
| Fundraising | 218254 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4963052 | Total |
| Program Services | 3447340 | ProgramServices |
| Management And General | 1032660 | ManagementAndGeneral |
| Fundraising | 483052 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6377443 | Total |
| Program Services | 5688609 | ProgramServices |
| Management And General | 272248 | ManagementAndGeneral |
| Fundraising | 416586 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165482 | Total |
| Program Services | 1440351 | ProgramServices |
| Management And General | 487673 | ManagementAndGeneral |
| Fundraising | 237458 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265473 | Total |
| Program Services | 182592 | ProgramServices |
| Management And General | 55001 | ManagementAndGeneral |
| Fundraising | 27880 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING & OUTSIDE SERVICES | 33081349 | 22759940 | 865931 | 9455478 |
| MEETINGS AND EVENTS | 16839149 | 15617736 | 195115 | 1026298 |
| DIRECT RESPONSE SERVICE | 11024311 | 7644511 | 3379800 | |
| PROMOTIONAL ITEMS | 4033989 | 3526610 | 166036 | 341343 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11297345 | Total |
| Program Services | 4778034 | ProgramServices |
| Management And General | 3036075 | ManagementAndGeneral |
| Fundraising | 3483236 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158073943 | Total |
| Program Services | 117198737 | ProgramServices |
| Management And General | 9134900 | ManagementAndGeneral |
| Fundraising | 31740306 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42930194 | Total |
| Program Services | 25978111 | ProgramServices |
| Fundraising | 16952083 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10988377 | BOY |
| EOY | 16992651 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3477286 | BOY |
| EOY | 302286 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677012 | BOY |
| EOY | 2651949 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161411 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658623 | BOY |
| EOY | 2387786 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1930555 | BOY |
| EOY | 7912091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18292934 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6066180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8712364 | BOY |
| EOY | 12226754 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72095703 | BOY |
| EOY | 138515276 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737520 | BOY |
| EOY | 1849211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101438851 | BOY |
| EOY | 182838004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11201098 | BOY |
| EOY | 16439984 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11201098 | BOY |
| EOY | 16439984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89053080 | BOY |
| EOY | 165155390 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184673 | BOY |
| EOY | 242630 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90237753 | BOY |
| EOY | 166398020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101438851 | BOY |
| EOY | 182838004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 76609000 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -448733 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25306760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39336766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70145724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148185045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225418220 | CurrentTaxYear |
| Total | 508392515 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25306760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39336766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70145724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148185045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225418220 | CurrentTaxYear |
| Total | 508392515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 508392515 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3083956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4460643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8378673 | CurrentTaxYear |
| Total | 16295289 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 553449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1150561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594472 | CurrentTaxYear |
| Total | 3057554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 527745358 | TotalSupport |
| Public Support Pertcentage170 | 0.96333 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 256250 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 256250 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 157817693 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 158073943 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63500 | CurrentYearMinus3 |
| Current Year Minus2 | 115000 | CurrentYearMinus2 |
| Current Year Minus1 | 200000 | CurrentYearMinus1 |
| Current Year | 256250 | CurrentYear |
| Total | 634750 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3000 | CurrentYearMinus3 |
| Current Year Minus2 | 20000 | CurrentYearMinus2 |
| Current Year Minus1 | 30000 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 53000 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1184673 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 115884 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 57927 | GrantsOrScholarships |
| End Of Year Balance | 1242630 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1046319 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 188354 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| End Of Year Balance | 1184673 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1107300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10981 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| End Of Year Balance | 1046319 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1093590 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 63710 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| End Of Year Balance | 1107300 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 143590 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| End Of Year Balance | 1093590 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.20000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4614926 | OtherCostOrOtherBasis |
| Depreciation | 2249589 | Depreciation |
| Book Value | 2365337 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1604093 | OtherCostOrOtherBasis |
| Depreciation | 1308830 | Depreciation |
| Book Value | 295263 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12073915 | OtherCostOrOtherBasis |
| Depreciation | 2507761 | Depreciation |
| Book Value | 9566154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12226754 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 304233419 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -448733 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 69999209 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 69550476 | RevenueNotRptdF990 |
| Revenue Subtotal | 234682943 | RevenueSubtotal |
| Total Revenue Per Form990 | 234682943 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 218973152 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 69999209 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 69999209 | ExpensesNotRptdF990 |
| Expenses Subtotal | 148973943 | ExpensesSubtotal |
| Other Expenses Not Included | 9100000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9100000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 158073943 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D, Part V, Line 4 | Intended Use of Organization's Endowment Funds | AS OF SEPTEMBER 30, 2013, THE ORGANIZATION HAS ONE ENDOWMENT, WHICH IS CLASSIFIED AS PERMANENTLY RESTRICTED. UNDER THE TERMS OF THE GOVERNING DOCUMENTS RELATED TO THIS ENDOWMENT, INVESTMENT INCOME AND GAINS AND LOSSES ARE TO BE ADDED TO THE BALANCE OF THE ENDOWMENT. ANNUALLY UP TO 5% OF THE FAIR VALUE OF THE ENDOWMENT MAY BE APPROPRIATED FOR EXPENDITURE. HOWEVER, APPROPRIATIONS MAY NOT REDUCE THE FAIR VALUE FOR THE ASSETS TO AN AMOUNT LESS THAN THE ORIGINAL ENDOWMENT OF $1,000,000. THE ENDOWMENT NET ASSETS ARE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2013: PERMANENTLY RESTRICTED $1,000,000 TEMPORARILY RESTRICTED $242,630 |
| Schedule D, PART X, LINE 2 | FIN 48 ASC 740 Footnote | 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 on examination by taxing authorities. As of September 30, 2013, 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 it is required. The Organization believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2010. However, the Organization is still open to examination by taxing authorities from fiscal year 2010 forward. No interest or penalties have been recorded in the consolidated financial statements related to any uncertain tax positions. |
| SCHEDULE D, PART XII, LINE 4B | OTHER RECONCILING ITEMS | GRANTS AND OTHER ASSISTANCE PROVIDED TO THE WOUNDED WARRIOR LONG TERM SUPPORT TRUST ELIMINATED UPON CONSOLIDATION OF AUDITED FINANCIAL STATEMENTS. THE TRUST CONSISTS OF FUNDS SET ASIDE FOR THE LONG TERM CARE of the MOST SEVERELY DISABLED WARRIORS. THE TRUST IS RECORDED IN INVESTMENTS ON THE AUDITED FINANCIAL STATEMENTS AS THE TRUST WAS CONSOLIDATED WITH WOUNDED WARRIOR PROJECT, INC. - $9,100,000 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | SEE SUPPLEMENTAL INFO. | SpecificServicesProvided |
| Total Expenditures | 6053049 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6053049 | SubtotalAmountSpent |
| Total Amount Spent | 6053049 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, PART I, LINE 3, COLUMN (E) | Identifier |
| Return Reference | Description of Activity in the Region | ReturnReference |
| Explanation | REGION: EUROPE SPECIFIC TYPES OF SERVICES IN REGION: INTERNATIONAL SUPPORT- THE INTERNATIONAL SUPPORT PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC.) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT THE WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS MULTIPLE PROGRAMS IN PLACE INCLUDING BENEFITS COUNSELING, TRANSITION TRAINING ACADEMY, SOLDIER RIDE AND COMBAT STRESS RECOVERY. WWP ALSO RECOGNIZES THE EFFORTS OF THE HOSPITAL DOCTORS, NURSES, AND STAFF WITH MUCH NEEDED STRESS RELIEF EVENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CREATIVE DIRECT RESPONSE | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16900 SCIENCE DR STE 210 | AddressLine1 |
| City | BOWIE | City |
| State | MD | State |
| ZIP Code | 20715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | coordinate direct resp | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 86194614 | GrossReceipts |
| Amount Retained By Contractor | 3449688 | AmountRetainedByContractor |
| Net To Organization | 82744926 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 86194614 | TotalGrossReceipts |
| Total Retained By Contractors | 3449688 | TotalRetainedByContractors |
| Total Net To Organization | 82744926 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COURAGE AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 1315674 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 440164 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 875510 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 137995 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 165688 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1822 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 175852 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CFA | NameOfEvent2 |
| Gross Receipts Event2 | 180000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 159000 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4517 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 42566 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 94863 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 365 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 171010 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 735607 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 432532 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 303075 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 612 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4988 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 975 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 375 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 84768 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2231281 | GrossReceiptsTotal |
| Charitable Contributions Total | 893696 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1337585 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5129 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 185549 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 261526 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2562 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 431630 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 886396 | DirectExpenseSummaryEvents |
| Net Income Summary | 451189 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G, PART I, LINE 2B | Identifier |
| Explanation | (I)NAME OF FUNDRAISER: CREATIVE DIRECT RESPONSE (I)ADDRESS OF FUNDRAISER: 16900 SCIENCE DR STE 210, BOWIE, MD 20715 (I)ACTIVITY OF FUNDRAISER; COORDINATION OF DIRECT RESPONSE SERVICES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ABLE FLIGHT INC | |||||||
| 91 OAK LEAF LN | CHAPEL HILL | NC | 27516 | 205001037 | 501(C)(3) | 45000 | See Sch. O |
| ACHILLES INTERNATIONAL | |||||||
| 42 WEST 38 ST | NEW YORK | NY | 10018 | 133318293 | 501(C)(3) | 50000 | See Sch. O |
| AIKEN TECHNICAL COLLEGE | |||||||
| PO DRAWER 696 | AIKEN | SC | 29802 | 570523399 | 170(b)(1)(A)vi | 60000 | See Sch. O |
| AMERICAN COUNCIL ON EDUCATION | |||||||
| 1 DUPONT CIRCLE NW | WASHINGTON | DC | 20036 | 530196573 | 501(C)(3) | 125000 | See Sch. O |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | 250000 | See Sch. O |
| ASHEVILLE BUNCOMBE COMMUNITY CHRISTIAN MINISTRY I | |||||||
| 30 CUMBERLAND AVE | ASHVILLE | NC | 28801 | 560945001 | 501(C)(3) | 50000 | See Sch. O |
| AUGUSTA WARRIOR PROJECT | |||||||
| 1190 INTERSTATE PARKWAY | AUGUSTA | GA | 30909 | 261176267 | 501(C)(3) | 150000 | See Sch. O |
| CAMARADERIE FOUNDATION INC | |||||||
| PO BOX 547276 | ORLANDO | FL | 32854 | 270593856 | 501(C)(3) | 40000 | See Sch. O |
| CATCH A LIFT FUND | |||||||
| PO BOX 39622 | BALTIMORE | MD | 21212 | 273901149 | 501(C)(3) | 100000 | See Sch. O |
| COMMUNITY PARTNERS | |||||||
| 1000 NORTH ALAMEDA ST | LOSA ANGELES | CA | 90012 | 954302067 | 501(C)(3) | 125000 | See Sch. O |
| COMMUNITY SERVICE COUNCIL OF GREATER TULSA | |||||||
| 16 E 16 STREET | TULSA | OK | 74119 | 730580282 | 501(C)(3) | 200000 | See Sch. O |
| CONNECTICUT PUBLIC BROADCASTING INC | |||||||
| 1049 ASYLUM AVE | HARTFORD | CT | 06105 | 060758938 | 501(C)(3) | 250000 | See Sch. O |
| CUYAHOGA COMMUNITY COLLEGEFOUNDATION | |||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 44115 | 237320719 | 501(C)(3) | 10000 | See Sch. O |
| DARE2TRI PARATRIATHLON CLUB | |||||||
| 847 N DAMEN 2R | CHICAGO | IL | 60622 | 453933200 | 501(C)(3) | 15000 | See Sch. O |
| DIGNITY U WEAR FOUNDATION INC | |||||||
| 136 N MYRTLE AVE | JACKSONVILLE | FL | 32204 | 593635885 | 501(C)(3) | 65000 | See Sch. O |
| FAMILY SERVICES OF GREATER HOUSTON | |||||||
| 3815 MONTROSE | HOUSTON | TX | 77006 | 741152613 | 501(C)(3) | 50000 | See Sch. O |
| FAMILY VIOLENCE PROJECT DBA HEROES & HEALTHY FAMIL | |||||||
| 1575 E 17TH ST | SANTA ANA | CA | 92705 | 562282113 | 501(C)(3) | 50000 | See Sch. O |
| HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF | |||||||
| MEDICINE INC | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | 545180 | See Sch. O |
| HONOLULU ACADEMY OF ARTS DBA HONOLULU MUSEUM OF AR | |||||||
| 900 S BERETANIA ST | HONOLULU | HI | 96814 | 990079713 | 501(C)(3) | 19788 | See Sch. O |
| LRMC FISHER HOUSES | |||||||
| ATTN VIVIAN L WILSON | APO | AE | 09180 | 113158401 | 501(C)(3) | 170000 | See Sch. O |
| LUKE'S WINGS INC | |||||||
| 1238 WISCONSIN AVE NW | WASHINGTON | DC | 20007 | 261691195 | 501(C)(3) | 50000 | See Sch. O |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||
| 360 ROBERT ST N | ST PAUL | MN | 55101 | 411694717 | 501(C)(3) | 50000 | See Sch. O |
| NATIONAL MILITARY FAMILY ASSOCIATION | |||||||
| 2500 N VAN DORN ST | ALEXANDRIA | VA | 22308 | 520899384 | 501(C)(3) | 30000 | See Sch. O |
| NATIONAL WORLD WAR II MUSEUM INC | |||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 721200790 | 501(C)(3) | 30000 | See Sch. O |
| NOT ALONE LLC | |||||||
| 1101 6TH AVENUE NORTH | NASHVILLE | TN | 37208 | 271934061 | 501(C)(3) | 422000 | See Sch. O |
| OREGON PARTNERSHIP INC | |||||||
| LINES FOR LIFE | PORTLAND | OR | 97239 | 930725294 | 501(C)(3) | 50000 | See Sch. O |
| PATTON VETERANS PROJECT INC | |||||||
| 17 EAST 97TH STREET | NEW YORK | NY | 10029 | 460710726 | 501(C)(3) | 64000 | See Sch. O |
| PROJECT HEALING WATERS FLY FISHING INC | |||||||
| PO BOX 695 | LA PLATA | MD | 20646 | 611518154 | 501(C)(3) | 60000 | See Sch. O |
| REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 10920 WILSHIRE BLVD | LOS ANGELES | CA | 90024 | 956006143 | 501(C)(3) | 100000 | See Sch. O |
| RESOUNDING JOY INC | |||||||
| 11300 SORRENTO VALLEY RD | SAN DIEGO | CA | 92121 | 753190962 | 501(C)(3) | 35000 | See Sch. O |
| RESOURCES FOR HUMAN DEVELOPMENTINC | |||||||
| 4700 WISSAHICKAN AVE | PHILADELPHIA | PA | 19144 | 231727133 | 501(C)(3) | 9420 | See Sch. O |
| ROCKAWAY POINT YACHT CLUB | |||||||
| PO BOX 950045 | FORT TILDEN | NY | 11695 | 113047094 | 501(C)(3) | 15000 | See Sch. O |
| SHEPHERD CENTER FOUNDATION INC | |||||||
| 2020 PEACHTREE ROAD NW | ATLANTA | GA | 30309 | 201238224 | 501(C)(3) | 250000 | See Sch. O |
| SIDE BY SIDE BRAIN INJURY CLUBHOUSE INC | |||||||
| 1001 MAIN ST | STONE MOUNTAIN | GA | 30083 | 582448708 | 501(C)(3) | 50000 | See Sch. O |
| STUDENT VETERANS OF AMERICA | |||||||
| 1625 K NW SUITE 320 | WASHINGTON | DC | 20006 | 261971279 | 501(C)(3) | 100000 | See Sch. O |
| SYRACUSE UNIVERSITY | |||||||
| COMPTROLLERS OFFICE | SYRACYSE | NY | 14322 | 150532081 | 501(C)(3) | 150000 | See Sch. O |
| TACOMA GOODWILL INDUSTRIES | |||||||
| 714 S 27 STREET | TACOMA | WA | 98409 | 910573106 | 501(C)(3) | 49319 | See Sch. O |
| THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH | |||||||
| P O BOX 31358 | AUGUSTA | GA | 30903 | 582184345 | 501(C)(3) | 2000000 | See Sch. O |
| THE ELIZABETH DOLE FOUNDATION | |||||||
| THE ELIZABETH DOLE FOUNDATION | WASHINGTON | DC | 20037 | 454292692 | 501(C)(3) | 600000 | See Sch. O |
| THE MISSION CONTINUES | |||||||
| 1141 SOUTH 7TH STREET | ST LOUIS | MO | 63104 | 208742553 | 501(C)(3) | 391500 | See Sch. O |
| THE PATHWAY HOME A TIDES CENTER PROJECT | |||||||
| PO BOX 3930 | YOUNTVILLE | CA | 94599 | 455350612 | 501(C)(3) | 41000 | See Sch. O |
| TROOPERS ASSISTING TROOPS | |||||||
| PO BOX 091 | TRENTON | NJ | 80625 | 800586838 | 501(C)(3) | 7000 | See Sch. O |
| UNITED WAR VETERANS COUNCIL | |||||||
| 346 BROADWAY SUITE 807 | NEW YORK | NY | 10013 | 133793337 | 501(C)(3) | 345000 | See Sch. O |
| USA CARES INC | |||||||
| 562B N DIXIE BLVD | RADCLIFF | KY | 40160 | 050588761 | 501(C)(3) | 100000 | See Sch. O |
| VETERANS ONE-STOP CENTER OF WNY INC | |||||||
| 1416 MAIN STREET | BUFFALO | NY | 14209 | 455098692 | 501(C)(3) | 50000 | See Sch. O |
| WALTER REED MEDICAL CENTER | |||||||
| 8901 WISCONSIN AVE | BETHESDA | MD | 20889 | 521995734 | 501(C)(3) | 15000 | See Sch. O |
| WARRIOR GATEWAY INC | |||||||
| 2200 WILSON BLVD | ARLINGTON | VA | 22201 | 452157711 | 501(C)(3) | 100000 | See Sch. O |
| WOUNDED EOD WARRIOR FOUNDATION | |||||||
| 33735 SNICKERSVILLE TURNPIKE | BLUEMONT | VA | 20135 | 208618412 | 501(C)(3) | 50000 | See Sch. O |
| WOUNDED WARRIOR PROJECT LT SUPPORT TRUST | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 376558533 | 501(C)(3) | 9100000 | See Sch. O |
| YELLOW RIBBON FUND INC | |||||||
| 4905 DEL RAY AVENUE | BETHESDA | MD | 20814 | 364567583 | 501(C)(3) | 50000 | See Sch. O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 51 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Number Of RecipientsNumberOfRecipients |
|---|---|---|
| PRINTMAKING CENTER OF NEW JERSEY | 125000 | |
| TRACK STUDENT GRANTS | 853365 | 99 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING OF GRANTS | Identifier |
| Explanation | THE GRANTS/ASSISTANCE PAID ARE MONITORED BY THE PROGRAM DIRECTORS BASED ON THE CONTRACT/AGREEMENT. REPORTS AND UPDATES ARE GIVEN TO THE PROGRAM DIRECTOR BY THE ORGANIZATION RECEIVING THE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN NARDIZZI | ||||||||||||||
| EXECUTIVE DIRECTOR | 250000 | 0 | 125000 | 0 | 0 | 0 | 10000 | 0 | 12490 | 0 | 397490 | 0 | 0 | 0 |
| ALBION GIORDANO | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 225000 | 0 | 112500 | 0 | 0 | 0 | 10000 | 0 | 17905 | 0 | 365405 | 0 | 0 | 0 |
| RONALD W BURGESS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 154615 | 0 | 28000 | 0 | 0 | 0 | 7304 | 0 | 12284 | 0 | 202203 | 0 | 0 | 0 |
| JEREMY CHWAT | ||||||||||||||
| CHIEF PROGRAM OFFICER | 178267 | 0 | 40000 | 0 | 0 | 0 | 4323 | 0 | 17774 | 0 | 240364 | 0 | 0 | 0 |
| ADAM SILVA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 166442 | 0 | 37500 | 0 | 0 | 0 | 6831 | 0 | 17754 | 0 | 228527 | 0 | 0 | 0 |
| JOHN T HAMRE III | ||||||||||||||
| EVP DIRECT RESPONSE | 134750 | 0 | 26000 | 0 | 0 | 0 | 3215 | 0 | 6268 | 0 | 170233 | 0 | 0 | 0 |
| CHRISTINE O HILL | ||||||||||||||
| EVP CONGRESSIONAL AFFAIRS | 130000 | 0 | 3900 | 0 | 0 | 0 | 5356 | 0 | 12196 | 0 | 151452 | 0 | 0 | 0 |
| RALPH J IBSON | ||||||||||||||
| NATIONAL POLICY DIRECTOR | 130000 | 0 | 10400 | 0 | 0 | 0 | 5616 | 0 | 11121 | 0 | 157137 | 0 | 0 | 0 |
| BRUCE G NITSCHE | ||||||||||||||
| EVP, SPECIAL PROJECTS | 120000 | 0 | 24000 | 0 | 0 | 0 | 5091 | 0 | 6206 | 0 | 155297 | 0 | 0 | 0 |
| JOHN W ROBERTS | ||||||||||||||
| PROGRAMS CHIEF OF STAFF | 120000 | 0 | 20400 | 0 | 0 | 0 | 5616 | 0 | 17586 | 0 | 163602 | 0 | 0 | 0 |
| JOHN M MOLINO | ||||||||||||||
| PROGRAMS CHIEF OF STAFF | 134750 | 0 | 26000 | 0 | 0 | 0 | 0 | 0 | 802 | 0 | 161552 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 187 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1156770 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 297 | 606632 | FAIR MARKET VALUE |
| X | BACKPACKS | 17 | 338690 | FAIR MARKET VALUE |
| X | PROMOTIONAL ITEMS | 39 | 506997 | FAIR MARKET VALUE |
| X | EQUIPMENT | 45 | 2131766 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 66 | 51125 | FAIR MARKET VALUE |
| X | SPORTS & CONCERTS | 923 | 1345721 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES | PHYSICAL HEALTH AND REHABILITATION - 8,788,354 INCLUDING GRANTS OF 608,920 THE PHYSICAL HEALTH AND REHABILITATION PROGRAM HAS THREE STRATEGIC OBJECTIVES: 1) PROVIDE COMPREHENSIVE RECREATION AND SPORTS PROGRAMS TO OPTIMIZE PHYSICAL AND PSYCHOLOGICAL WELL-BEING OF WARRIORS; 2) DEVELOP PHYSICAL HEALTH PROMOTION STRATEGIES TO IMPROVE WARRIORS' PHYSICAL HEALTH; 3) ENSURE WARRIORS WITH SEVERE PHYSICAL INJURIES HAVE ACCESS TO SECONDARY PHYSICAL REHABILITATION AND THE LATEST TECHNOLOGY TO MAXIMIZE THEIR INDEPENDENCE. THE PROGRAM IS INCLUSIVE OF ALL WARRIORS INCLUDING THOSE WITH AMPUTATIONS, SPINAL CORD INJURIES, BURNS, VISUAL IMPAIRMENTS, TRAUMATIC BRAIN INJURIES, POST-TRAUMATIC STRESS DISORDER, AND OTHER COGNITIVE AND MENTAL HEALTH CONDITIONS. BY CHALLENGING THE WARRIOR THROUGH PHYSICAL ACTIVITY, SUCH AS SPORTS AND RECREATION, HE/SHE MOVES BEYOND REHABILITATION TO CONTINUE ON A PATH TOWARD PHYSICAL HEALTH AND WELL-BEING. IN ADDITION, WWP'S PHYSICAL FITNESS AND HEALTH PROMOTION PROGRAMS AIM TO ASSIST WARRIORS TO ADOPT A HEALTHY LIFESTYLE THAT WILL BENEFIT THEM THROUGHOUT THEIR LIFETIME. BENEFITS SERVICES - 5,338,347 INCLUDING GRANTS OF 9,000 THE BENEFITS SERVICES PROGRAM PROVIDES SUPPORT, EDUCATION, AND CLAIMS REPRESENTATION TO WOUNDED WARRIORS. THIS INCLUDES ADVISING WARRIORS ON BENEFITS AND PROVIDING INFORMATION ON HOW TO ACCESS THEM THROUGH THE DEPARTMENT OF DEFENSE, DEPARTMENT OF VETERANS AFFAIRS, AND SOCIAL SECURITY. ACCESSING BENEFITS CAN BE THE FOUNDATION TO A WARRIOR'S FUTURE SUCCESS. TRACK - 4,540,030 INCLUDING GRANTS OF 853,365 TRACK IS THE FIRST EDUCATION CENTER IN THE NATION DESIGNED SPECIFICALLY FOR WOUNDED WARRIORS. TRACK IS FOCUSED ON PROVIDING COLLEGE AND EMPLOYMENT ACCESS TO WOUNDED WARRIORS AND IS AN INTENSIVE AND HOLISTIC TRAINING EXPERIENCE FOR THE MIND, BODY, AND SPIRIT. IT IS A 12-MONTH PROGRAM WITH DUAL EMPHASIS ON COLLEGE PREP AND JOB PREPAREDNESS. THE FIRST HALF OF THE PROGRAM IS PRIMARILY ACADEMIC AND CLASSROOM BASED WHERE STUDENTS RECEIVE ANCILLARY SUPPORT SERVICES CONSISTING OF PEAK PERFORMANCE TRAINING THROUGH APEX PERFORMANCE, HEALTH AND WELLNESS TRAINING, PERSONAL FINANCE WORKSHOPS, AND RESUME AND INTERVIEW PREPARATION ASSISTANCE. FOR THE SECOND HALF OF TRACK, AN EXTERNSHIP COMPONENT WITH A LOCAL EMPLOYER IS ADDED, WHILE STUDENTS CONTINUE WITH ACADEMIC CLASSES AND SUPPORT SERVICES. THE VOCATIONAL TRAINING GAINED IN THE EXTERNSHIP PHASE IS INVALUABLE TO ASSIST IN THE TRANSITION OF WARRIORS FROM THE MILITARY TO A SUCCESSFUL CIVILIAN LIFE. FAMILY SUPPORT SERVICES - 5,716,280 INCLUDING GRANTS OF 992,000 THE FAMILY SUPPORT PROGRAM PROVIDES SUPPORT AND RESPITE PROGRAMS FOR A WOUNDED WARRIOR'S FAMILY MEMBERS AND/OR CAREGIVER. WHEN A SERVICE MEMBER IS WOUNDED, THE INJURY PLACES TREMENDOUS STRESS ON THE INDIVIDUAL'S FAMILY MEMBERS, MANY OF WHOM FACE A NEW ROLE AS FULL-TIME CAREGIVER AND ADVOCATE FOR THEIR RECOVERY. THESE CAREGIVERS ARE INTEGRAL TO THE WARRIOR'S SUCCESSFUL RECOVERY AND, AS SUCH, NEED SPECIAL PROGRAMS AND SERVICES TO ADDRESS THEIR UNIQUE CONCERNS AND NEEDS. INTERNATIONAL SERVICES - 4,703,055 INCLUDING GRANTS OF 176,000 THE INTERNATIONAL SERVICES PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC.) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT THE WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS MULTIPLE PROGRAMS IN PLACE INCLUDING BENEFITS COUNSELING, TRANSITION TRAINING ACADEMY, SOLDIER RIDE AND COMBAT STRESS RECOVERY. WWP ALSO RECOGNIZES THE EFFORTS OF THE HOSPITAL DOCTORS, NURSES, AND STAFF WITH MUCH NEEDED STRESS RELIEF EVENTS. WWP PACKS - 1,596,987 INCLUDING GRANTS OF 7,500 WWP PACKS CONTAIN ESSENTIAL CARE AND COMFORT ITEMS INCLUDING CLOTHING, TOILETRIES, PLAYING CARDS, AND MORE, ALL DESIGNED TO MAKE A WARRIOR'S HOSPITAL STAY MORE COMFORTABLE. BACKPACKS ARE PROVIDED TO WOUNDED SERVICE MEMBERS ARRIVING AT MILITARY TRAUMA CENTERS ACROSS THE UNITED STATES. A SMALLER VERSION OF THE WWP BACKPACK, TRANSITIONAL CARE PACKS, ARE SENT OVERSEAS TO PROVIDE IMMEDIATE COMFORT DURING A WARRIOR'S EVACUATION FROM FIELD HOSPITALS TO LARGER MILITARY TREATMENT FACILITIES STATESIDE AND OVERSEAS. FAMILY SUPPORT TOTES ARE DISTRIBUTED TO THE SPOUSE OR FAMILY CAREGIVER AS THEY STAND BY THEIR LOVED ONE WHILE IN THE HOSPITAL. WARRIORS TO WORK - 7,214,394 INCLUDING GRANTS OF 789,500 WARRIORS TO WORK (WTOW) IS ONE OF THE CORNERSTONES OF WWP'S EFFORTS TO ACHIEVE ITS STRATEGIC GOAL OF ECONOMICALLY EMPOWERING WOUNDED WARRIORS. WTOW ASSISTS WOUNDED WARRIORS WITH THEIR TRANSITION TO THE WORKFORCE. WTOW OFFERS A COMPLETE PACKAGE OF EMPLOYMENT ASSISTANCE SERVICES INCLUDING RESUME ASSISTANCE, INTERVIEWING SKILLS, NETWORKING, JOB TRAINING, AND JOB PLACEMENT. WTOW PROGRAM STAFF PROVIDE CONTINUED INDIVIDUAL COUNSELING AND PERSONAL SUPPORT TO ALL PROGRAM PARTICIPANTS AS THEY STRIVE TO BUILD A CAREER IN THE CIVILIAN WORKFORCE. WARRIORS SPEAK - 1,697,746 INCLUDING GRANTS OF 0 WARRIORS SPEAK PROGRAM IS A PRESTIGIOUS GROUP OF WOUNDED WARRIORS AND CAREGIVERS WHO HAVE BEEN SELECTED TO SHARE THEIR PERSONAL, INSPIRATIONAL STORIES OF COURAGE AND INTEGRITY WITH THE PUBLIC. THE SPEAKERS ALSO DESCRIBE HOW WOUNDED WARRIOR PROJECT (WWP) HAS AIDED THEM IN THE RECOVERY PROCESS AND HELPED THEM TRANSITION BACK TO CIVILIAN LIFE. PARTICIPANTS ARE TRAINED TO BECOME EFFECTIVE SPOKESPERSONS THROUGH THE WARRIORS SPEAK COURSE, WHICH INCLUDES TOOLS TO HELP THEM ORGANIZE THOUGHTS, COMPOSE PRESENTATIONS, AND COMMUNICATE SUCCESSFULLY. THE TRAINING PROVIDES IMPORTANT LIFE SKILLS THAT HELP WARRIORS SUCCEED SOCIALLY, AT THEIR WORKPLACE, AND AS COMMUNITY LEADERS. WARRIORS SPEAK PARTICIPANTS SHARE THEIR COMPELLING STORIES BEFORE PUBLIC AUDIENCES SUCH AS CIVIC ORGANIZATIONS, SOCIAL CLUBS, BUSINESS GROUPS, AND CONFERENCES. TRANSITION TRAINING ACADEMY - 4,424,903 INCLUDING GRANTS OF 209,000 TRANSITION TRAINING ACADEMY(TTA) PROVIDES INNOVATIVE INFORMATION TECHNOLOGY (IT) TRAINING TO WOUNDED WARRIORS WHO ARE STILL ON ACTIVE DUTY. TTA CLASSES ARE TAUGHT IN A MODIFIED CLASSROOM SETTING WITH FLEXIBLE CLASS SCHEDULES TO ACCOMMODATE PARTICIPANTS' MEDICAL AND DUTY REQUIREMENTS DURING REHABILITATION IN MILITARY TREATMENT FACILITIES. COURSES INCLUDE: COMPUTERS AND SOCIETY, COMPUTER HARDWARE, OPERATING SYSTEMS, COMPUTER APPLICATIONS, SMALL OFFICE/HOME OFFICE, THE INTERNET, MOBILE COMPUTING, AND SECURITY, ALL OF WHICH ALIGN TO INDUSTRY-RECOGNIZED CERTIFICATIONS. TTA UTILIZES A WEB-BASED "VIRTUAL LEARNING ENVIRONMENT" (VLE), CREATED THIS PAST FISCAL YEAR TO SUPPORT SCALED PROGRAM GROWTH AND IMPACT MEASUREMENT. VLE ALLOWS THE PROGRAM TO DEVELOP CONTENT CUSTOMIZED TO ITS TARGETED POPULATION ACROSS THE COUNTRY AND OVERSEAS. TTA WAS DEVELOPED IN PARTNERSHIP WITH CISCO SYSTEMS, INC. AND THE U.S. DEPARTMENT OF LABOR(DOL). TTA SITES ARE LOCATED AT 17 BASES. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES (CONTINUED) | PEER SUPPORT - $2,386,866 INCLUDING GRANTS OF $104,915 PEER SUPPORT IS THE PROGRAMMATIC EMBODIMENT OF WWP'S LOGO, FOSTERING RELATIONSHIPS THAT ENABLE ONE WARRIOR TO HELP ANOTHER THROUGH THE RECOVERY PROCESS. WWP PEER MENTORS ARE TRAINED TO BE RESOURCES, LISTENERS, AND "HOSPITAL BUDDIES," WHO CAN SHARE THEIR UNDERSTANDING AND PERSPECTIVE. EDUCATION SERVICES - 1,835,413 INCLUDING GRANTS OF 493,000 EDUCATION HAS THE UNIQUE ABILITY TO UPLIFT AND EMPOWER WOUNDED WARRIORS ON THE JOURNEY TO SELF-SUSTAINABILITY AND LONG-TERM PROSPERITY. EDUCATION SERVICES PREPARES WARRIORS FOR SUCCESS BY HELPING THEM ACHIEVE THEIR EDUCATIONAL GOALS. WOUNDED WARRIORS HAVE DIFFERENT NEEDS THAN TYPICAL STUDENTS BECAUSE OF THE INSTITUTIONAL AND SOCIAL OBSTACLES THEY MIGHT FACE DUE TO COMBAT STRESS, ACCESSIBLILITY TO LEARNING MODELS, AND SOCIAL INSTABILITY BECAUSE OF SOCIAL EXPERIENCES. THEREFORE, COMPREHENSIVE POLICIES ARE NEEDED TO CREATE A STABLE AND SUPPORTIVE ENVIRONMENT TO OVERCOME THEIR ACADEMIC AND SOCIAL CHALLENGES. BY WORKING DIRECTLY WITH WARRIORS' RESPECTIVE EDUCATIONAL INSTITUTIONS, WE EMPOWER WARRIORS TO SUCCESSFULLY COMPLETE THEIR CHOSEN ACADEMIC OR VOCATIONAL PROGRAMS. WWP'S MIND, BODY, AND SPIRIT APPROACH TO CARE RECOGNIZES THAT EACH INDIVIDUAL WARRIOR'S NEEDS MAY EXTEND BEYOND CAMPUS SERVICES' OFFERINGS. IN THOSE INSTANCES, WE CONNECT WARRIORS WITH OTHER APPROPRIATE WWP PROGRAMS AND SERVICES, SUCH AS PROJECT ODYSSEY OR WARRIORS TO WORK AS PART OF OUR HOLISTIC APPROACH TO WWP CARE. WWP TALK - 1,046,184 INCLUDING GRANTS OF 0. WWP Talk provides telephonic, emotional support to Wounded Warrior Project Alumni and helps bridge the gap that may prevent participation in other programs. This helpline was created for wounded service members living with PTSD, depression, combat stress, or other mental health conditions. Together, the warrior and WWP Talk teammates develop coping strategies to overcome challenges and learn to thrive again despite invisible wounds. INDEPENDENCE PROGRAM - 11,491,465 INCLUDING GRANTS OF 9,100,000. Independence Program - A program for warriors who depend on their families and caregivers due to a moderate to severe traumatic brain injury (TBI), spinal-cord injury, or other neurological conditions. The Independence Program works with the warrior and their full support team while creating an individualized plan for each warrior focusing on goals that provide a future with purpose at no cost to the warrior and his or her support team. The services covered can include a literacy tutor, life skills coach, community support worker, rehabilitative care, etc. The grant to the Long-Term Support Trust provides funds to ensure services including life-skills training, home care, transportation, residential options, etc. remain available to the severely wounded, who upon the loss of their caregiver, is at risk for institutionalization. The goal is to empower each warrior to live as independently as possible, with the highest quality of life and finest, most compassionate care possible. TOTAL EXPENSES 60,780,024 INCLUDING GRANTS OF 13,343,200 REVENUE 0. |
| FORM 990, PART VI, SECTION A, LINE 2 | A BUSINESS RELATIONSHIP EXISTS BETWEEN WOUNDED WARRIOR PROJECT BOARD DIRECTORS CHARLES BATTAGLIA AND ANTHONY PRINCIPI. |
| FORM 990 PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND IF THEY APPROVE IT, IT IS RECOMMENDED TO THE FULL BOARD FOR APPROVAL. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE CORPORATION'S POLICY, HAS AGREED TO COMPLY WITH THE CORPORATION'S POLICY AND UNDERSTANDS THE CORPORATION IS A NONPROFIT CORPORATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. NONCOMPLIANCE WITH THE POLICY IS DEALT WITH EXPEDITIOUSLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THESE SALARIES. COMPENSATION FOR ALL THE OTHER OFFICERS IS APPROVED BY THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR IN CONJUCTION WITH THE HUMAN RESOURCES DEPARTMENT. COMPARABILITY DATA IS ALSO USED IN DETERMINING THESE SALARIES. THE ORGANIZATION DOCUMENTS THE BASIS FOR ITS COMPENSATION DETERMINATIONS IN THE ORGANIZATION'S MEETING MINUTES OR OTHER INTERNAL DOCUMENTS, WHICH ARE CREATED AT THE TIME COMPENSATION IS APPROVED AND REFLECT THE REASONS UNDERLYING PARTICULAR COMPENSATION DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. ALL OTHER DATA IS AVAILABLE UPON REQUEST FROM THE CORPORATE HEADQUARTERS AT 4899 BELFORT ROAD, SUITE 300, JACKSONVILLE, FL 32256. |
| FORM 990, PART XII, LINE 2C | YES, THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE HAS NOT UNDERGONE ANY CHANGES SINCE THE PREVIOUS YEAR. |
| SCH. I GRANTS PAID TO A GOVERNMENT OR ORGANIZATION IN THE U.S. | ABLE FLIGHT INC 20-5001037 91 OAK LEAF LN CHAPEL HILL NC 27516 501(C)(3) 45,000.00 Empowers wounded veterans to participate in aviation career training. ACHILLES INTERNATIONAL 13-3318293 42 WEST 38 ST NEW YORK NY 10018 501(C)(3) 50,000.00 Veteran's reintegration and employment program. AIKEN TECHNICAL COLLEGE 57-0523399 P.O. DRAWER 696 AIKEN SC 29802-0696 170(B)(1)(A)(VI) 60,000.00 Provides services to aid in building physical strength and confidence. AMERICAN CHARITIES FOR REASONABLE FUNDRAISING REGULATION 22-3096395 333 CHURCH AVE SW ROANOKE VA 24016-5007 501(C)(3) 5,000.00 Combats excessive regulation of nonprofits and of fundraising by means of litigation. AMERICAN COUNCIL ON EDUCATION 53-0196573 1 DUPONT CIRCLE NW WASHINGTON DC 20036 501(C)(3) 125,000.00 Provides free training to college and university mental health counseling centers. AMERICAN NATIONAL RED CROSS 53-0196605 2025 E STREET NW WASHINGTON, DC 20006 501(C)(3) 250,000.00 Hurricane Sandy relief ASHEVILLE BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC 56-0945001 30 CUMBERLAND AVE ASHVILLE NC 28801 501(C)(3) 50,000.00 Provide homeless veterans the education and training that leads to employment. AUGUSTA WARRIOR PROJECT 26-1176267 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 501(C)(3) 150,000.00 Provides outreach advocacy and case coordination to warriors CAMARADERIE FOUNDATION, INC 27-0593856 P.O. BOX 547276 ORLANDO FL 32854 501(C)(3) 40,000.00 Provides counseling for warriors living with invisible wounds of war. CATCH A LIFT FUND 27-3901149 P.O. BOX 39622 BALTIMORE MD 21212 501(C)(3) 100,000.00 Promotes physical and mental healing by providing free gym membership. COMMUNITY PARTNERS 95-4302067 1000 NORTH ALAMEDA ST LOSA ANGELES CA 90012 501(C)(3) 125,000.00 The mission of the Farmer Veteran Coalition is to Mobilize Veterans to Feed America. COMMUNITY SERVICE COUNCIL OF GREATER TULSA 73-0580282 16 E 16 STREET TULSA OK 74119 501(C)(3) 200,000.00 Assists veterans in creating participant-oriented goals to guide them to self-sufficiency. CONNECTICUT PUBLIC BROADCASTING, INC. 06-0758938 1049 ASYLUM AVE HARTFORD CT 06105 501(C)(3) 250,000.00 Provides training in Media Arts and Video Production. CUYAHOGA COMMUNITY COLLEGEFOUNDATION 23-7320719 700 CARNEGIE AVE CLEVELAND OH 44115 501(C)(3) 10,000.00 Develops programs and strategic transition services to continue their education. DARE2TRI PARATRIATHLON CLUB 45-3933200 847 N DAMEN 2R CHICAGO IL 60622 501(C)(3) 15,000.00 To positively impact the lives of athletes with physical disabilities or visual impairments by providing opportunities to develop their skills in the sport of Paratriathlon while inspiring the community at large. DIGNITY U WEAR FOUNDATION INC 59-3635885 136 N MYRTLE AVE JACKSONVILLE FL 32204 501(C)(3) 65,000.00 Provides clothing to those in need, and aims to distribute clothing items in a way that maximizes the impact has on lives. FAMILY SERVICES OF GREATER HOUSTON 74-1152613 3815 MONTROSE HOUSTON TX 77006-1110 501(C)(3) 50,000.00 Provides financial assistance to Iraq and Afghanistan veterans and their families. FAMILY VIOLENCE PROJECT DBA HEROES & HEALTHY FAMILIES 56-2282113 1575 E 17TH ST SANTA ANA CA 92705 501(C)(3) 50,000.00 Assist in healing the "invisible wounds of war" by presenting combat operational stress conferences and marriage retreats. HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE 52-1317896 6720 ROCKLEDGE DRIVE BETHESDA MD 20817 501(C)(3) 545,180.00 A global organization dedicated to advancing military medical research. HONOLULU ACADEMY OF ARTS DBA HONOLULU MUSEUM OF ART 99-0079713 900 S BERETANIA ST HONOLULU HAWAII 96814 501(C)(3) 19,788.00 Provides museum tour and art-making session that helps warriors resolve personal issues. LRMC FISHER HOUSES 11-3158401 CMR 402, BOX 669, APO AE 09180 501(C)(3) 170,000.00 Provide financial assistance to current members of the United States Armed Services, veterans, and their families. LUKE'S WINGS INC 26-1691195 1238 WISCONSIN AVE NW WASHINGTON DC 20007 501(C)(3) 50,000.00 Provides airline tickets to families of Wounded Warriors. MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 41-1694717 360 ROBERT ST N ST PAUL MN 55101 501(C)(3) 50,000.00 To provide assistance throughout Minnesota to positively motivated veterans and their families who are homeless or experiencing other life crises. NATIONAL MILITARY FAMILY ASSOCIATION 52-0899384 2500 N VAN DORN ST ALEXANDRIA VA 22308 501(C)(3) 30,000.00 Provides families of wounded service members travel services and accommodations during their warrior's hospitalization and rehabilitation NATIONAL WORLD WAR II MUSEUM INC 72-1200790 945 MAGAZINE STREET NEW ORLEANS LA 70130 501(C)(3) 30,000.00 Provide internships to warriors. NOT ALONE, LLC 27-1934061 1101 6TH AVENUE NORTH NASHVILLE TN 37208 501(C)(3) 422,000.00 Provide guidance and coordination to Veterans and their families. OREGON PARTNERSHIP, INC 93-0725294 LINES FOR LIFE 5100 SW MACADAM AVENUE, SUITE 400 PORTLAND OR 97239 501(C)(3) 50,000.00 The Military Helpline serves members of the military, veterans and their families anonymously 24-hours a day with a team of veterans and trained volunteer crisis workers. PATTON VETERANS PROJECT INC 46-0710726 17 EAST 97TH STREET NEW YORK NY 10029 501(C)(3) 64,000.00 Utilizes film workshops to assist active duty service members with post-traumatic stress disorder and/or traumatic brain injuries by producing short films. PRINTMAKING CENTER OF NEW JERSEY 23-7425516 440 RIVER RD BRANCHBURG NJ 08876 501(C)(3) 125,000.00 Assist service members in their psychological, emotional, and physical recovery through printmaking and handmade papermaking. PROJECT HEALING WATERS FLY FISHING INC 61-1518154 PO BOX 695 LA PLATA MD 20646 501(C)(3) 60,000.00 Promotes camaraderie and support among wounded veterans through therapeutic recreational fly fishing activities. REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES 95-6006143 10920 WILSHIRE BLVD LOS ANGELES CA 90024-6502 501(C)(3) 100,000.00 Provide services to help families become more resilient in the face of challenges. RESOUNDING JOY, INC. 75-3190962 11300 SORRENTO VALLEY RD SAN DIEGO CA 92121 501(C)(3) 35,000.00 Provides professional music therapy for veterans and families to promote healing. RESOURCES FOR HUMAN DEVELOPMENT, INC 23-1727133 4700 WISSAHICKAN AVE PHILADELPHIA PA 19144 501(C)(3) 9,420.00 Provides psycho-educational groups and peer support to veterans and their families to learn post-traumatic stress disorder coping skills. ROCKAWAY POINT YACHT CLUB 11-3047094 PO BOX 950045 FORT TILDEN NY 11695 501(C)(3) 15,000.00 Repairs needed to conduct the Annual Breezy Point Adaptive Water Sports event for over 50 Wounded Warriors and their families. SHEPHERD CENTER FOUNDATION, INC. 20-1238224 2020 PEACHTREE ROAD NW ATLANTA GA 30309 501(C)(3) 250,000.00 Specializes in medical treatment, research and rehabilitation for people with spinal cord injury and brain injury. SIDE BY SIDE BRAIN INJURY CLUBHOUSE, INC. 58-2448708 1001 MAIN ST STONE MOUNTAIN GA 30083 501(C)(3) 50,000.00 Supports veterans to assist them find and keep jobs, and to live out in their communities instead of institutions. STUDENT VETERANS OF AMERICA 26-1971279 1625 K NW SUITE 320 WASHINGTON DC 20006 501(C)(3) 100,000.00 Peer Advisors for Veteran Education (PAVE) is a peer support program that connects incoming veterans with student veterans on campuses. SYRACUSE UNIVERSITY 15-0532081 COMPTROLLER'S OFFICE SYRACYSE NY 14322-5300 501(C)(3) 150,000.00 The program leverages the flexibility inherent in small business ownership to provide a vocational and economic "path-forward" for military family members. TACOMA GOODWILL INDUSTRIES 91-0573106 714 S 27 STREET TACOMA WA 98409 501(C)(3) 49,319.00 Tacoma Goodwill participates in veteran's transition from military life to a successful civilian life. THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA 58-2184345 P. O. BOX 31358 AUGUSTA GA 30903 501(C)(3) 2,000,000.00 Community endowment, a collection of gifts, given to enhance the quality of life for the citizens of Richmond. THE ELIZABETH DOLE FOUNDATION 45-4292692 600 NEW HAMPSHIRE AEVENUE, NW WASHINGTON, DC 20037 501(C)(3) 600,000.00 To assist the organizations and agencies that serve caregivers - spouses, parents, and others - responsible for an injured military member. |
| SCH. I GRANTS PAID TO A GOVERNMENT OR ORGANIZATION IN THE U.S. (CONTINUED) | THE MISSION CONTINUES 20-8742553 1141 SOUTH 7TH STREET ST. LOUIS MO 63104 501(C)(3) 391,500.00 Empowers veterans facing the challenge of adjusting to life at home to find new missions. THE PATHWAY HOME, A TIDES CENTER PROJECT 45-5350612 PO BOX 3930 YOUNTVILLE CA 94599 501(C)(3) 41,000.00 Provides comprehensive treatment for our Nation's military personnel who have served in Iraq and Afghanistan. TROOPERS ASSISTING TROOPS 80-0586838 P.O. BOX 091 TRENTON NJ 80625 501(C)(3) 7,000.00 Troopers Assisting Troops provides support to returning Wounded Warriors. UNITED WAR VETERANS COUNCIL 13-3793337 346 BROADWAY SUITE 807 NEW YORK NY 10013 501(C)(3) 345,000.00 Supporting and promoting a wide range of initiatives that provide vital services to our veteran's community. USA CARES, INC 05-0588761 562B N DIXIE BLVD RADCLIFF KY 40160 501(C)(3) 100,000.00 USA Cares provides financial support and training leading to certification in a number of skilled trades. VETERANS ONE-STOP CENTER OF WNY, INC 45-5098692 1416 MAIN STREET BUFFALO NY 14209 501(C)(3) 50,000.00 Connects people, organizations, and resources together to effectively improve the well-being of the U.S. Armed Forces and their immediate families. WALTER REED MEDICAL CENTER 52-1995734 8901 WISCONSIN AVE BETHESDA MD 20889 501(C)(3) 15,000.00 Medical care and support. WARRIOR GATEWAY, INC 45-2157711 2200 WILSON BLVD ARLINGTON VA 22201 501(C)(3) 100,000.00 To connect the military, veterans and their family members to government and non-profit programs in their local community. WOUNDED EOD WARRIOR FOUNDATION 20-8618412 33735 SNICKERSVILLE TURNPIKE BLUEMONT VA 20135 501(C)(3) 50,000.00 The EOD Warrior Foundation (EODWF) serves the EOD community by providing financial assistance and support. WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST 37-6558533 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 501(C)(3) 9,100,000.00 Provide long term care for the most severely wounded warriors. YELLOW RIBBON FUND, INC 36-4567583 4905 DEL RAY AVENUE BETHESDA MD 20814 501(C)(3) 50,000.00 Provide retreats for caregivers. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wounded Warrior Project LT Support Trust | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 Belfort Road suite 300 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376558533 | EIN |
| Primary Activities | Trust | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 501(c)3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | wounded warr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | wounded warrior project lt support trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 9100000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wounded Warrior Project LT S | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 Belfort Road | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376558533 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 0 | TotalDirectLobbying |
| Total Lobbying Expenditures | 0 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 0 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 0 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $0 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $0 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
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