Civic Intelligence

Wounded Warrior Project Inc.

990 • Fiscal year 2018 • EIN 20-2370934

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 10, 2019

4899 Belfort Road Suite 300Jacksonville, FL 32256

(904) 296-7350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.11x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.15x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

15th percentile

-3.9%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

13th percentile

$338,663

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Down

$344,555,780

Down $2,907,162 (-0.8%) from 2017

Net Assets

Down

$305,172,541

Down $11,869,049 (-3.7%) from 2017

Liabilities

Up

$39,383,239

Up $8,961,887 (+29%) from 2017

Revenue

Up

$263,762,696

Up $36,998,258 (+16%) from 2017

Expenses

Up

$274,021,252

Up $42,193,907 (+18%) from 2017

Net Income

Down

-$10,258,556

Down $5,195,649 (-103%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $17,337,311Liabilities 2010: $2,771,786Net Assets 2010: $14,565,5252010Assets 2011: $36,392,589Liabilities 2011: $6,035,145Net Assets 2011: $30,357,4442011Assets 2012: $101,438,851Liabilities 2012: $11,201,098Net Assets 2012: $90,237,7532012Assets 2013: $182,838,004Liabilities 2013: $16,439,984Net Assets 2013: $166,398,0202013Assets 2014: $269,680,308Liabilities 2014: $21,394,825Net Assets 2014: $248,285,4832014Assets 2015: $310,997,780Liabilities 2015: $28,886,992Net Assets 2015: $282,110,7882015Assets 2016: $337,581,401Liabilities 2016: $23,374,020Net Assets 2016: $314,207,3812016Assets 2017: $347,462,942Liabilities 2017: $30,421,352Net Assets 2017: $317,041,5902017Assets 2018: $344,555,780Liabilities 2018: $39,383,239Net Assets 2018: $305,172,5412018Assets 2019: $366,150,605Liabilities 2019: $57,388,394Net Assets 2019: $308,762,2112019Assets 2020: $388,388,385Liabilities 2020: $61,956,266Net Assets 2020: $326,432,1192020Assets 2021: $450,884,124Liabilities 2021: $60,938,488Net Assets 2021: $389,945,6362021Assets 2022: $449,653,755Liabilities 2022: $67,129,163Net Assets 2022: $382,524,5922022Assets 2023: $448,172,517Liabilities 2023: $58,587,282Net Assets 2023: $389,585,2352023

Highlighted filing

2018

Assets$344,555,780
Liabilities$39,383,239
Net Assets$305,172,541

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $34,388,4982010Expenses 2011: $57,757,3142011Expenses 2012: $95,511,5492012Expenses 2013: $158,073,9432013Revenue 2014: $342,066,114Expenses 2014: $248,005,439Net Income 2014: $94,060,6752014Revenue 2015: $398,698,187Expenses 2015: $351,675,223Net Income 2015: $47,022,9642015Revenue 2016: $321,807,428Expenses 2016: $302,240,114Net Income 2016: $19,567,3142016Revenue 2017: $226,764,438Expenses 2017: $231,827,345Net Income 2017: -$5,062,9072017Revenue 2018: $263,762,696Expenses 2018: $274,021,252Net Income 2018: -$10,258,5562018Revenue 2019: $282,456,768Expenses 2019: $282,645,182Net Income 2019: -$188,4142019Revenue 2020: $287,368,677Expenses 2020: $276,378,359Net Income 2020: $10,990,3182020Revenue 2021: $338,965,146Expenses 2021: $295,297,161Net Income 2021: $43,667,9852021Revenue 2022: $402,156,091Expenses 2022: $344,126,289Net Income 2022: $58,029,8022022Revenue 2023: $348,665,254Expenses 2023: $369,496,451Net Income 2023: -$20,831,1972023

Highlighted filing

2018

Revenue$263,762,696
Expenses$274,021,252
Net Income-$10,258,556
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$457,990,525
Mission and Program Overview

Mission

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 physicially and mentally. The mission of the organization is to honor and empower wounded warriors. Our purpose is threefold: to raise awareness and enlist the public's 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.

The mission of wounded warrior project (wwp) is to honor and empower wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$286,201,084$277,733,046▼ $8,468,038
Savings and Temporary Cash Investments$19,538,717$23,079,357▲ $3,540,640
Investments Other Securities$10,276,811$12,496,183▲ $2,219,372
Prepaid Expenses and Deferred Charges$10,264,698$11,822,038▲ $1,557,340
Cash and Non-Interest-Bearing Accounts$6,245,878$8,283,297▲ $2,037,419
Pledges and Grants Receivable$5,417,745$6,038,026▲ $620,281
Land, Buildings, and Equipment, Net$6,599,071$3,061,442▼ $3,537,629
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$347,462,942$344,555,780▼ $2,907,162
Other Assets Total$2,918,938$2,042,391▼ $876,547
Liabilities
Accounts Payable and Accrued Expenses$30,421,352$39,383,239▲ $8,961,887
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,421,352$39,383,239▲ $8,961,887
Net Assets / Fund Balance
Unrestricted Net Assets$307,985,583$298,231,325▼ $9,754,258
Temporarily Rstr Net Assets$8,056,007$5,941,216▼ $2,114,791
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$317,041,590$305,172,541▼ $11,869,049
Total Liabilities and Net Assets / Fund Balance$347,462,942$344,555,780▼ $2,907,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,943,579$16,950,247$18,893,826
Leasehold Improvements$933,044$5,936,259$6,869,303
Equipment$184,819$2,523,975$2,708,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,363,844-▲ $89,938$128,937$1,324,845
2016$1,305,557-▲ $123,177$64,890$1,363,844
2015$1,205,183-▲ $100,374-$1,305,557
2014$1,302,411-▼ $34,747$62,481$1,205,183
2013$1,242,630-▲ $120,099$60,318$1,302,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S LinningtonChief Executive OfficerFT$281,042$57,621$338,663
Jennifer M SilvaChief Program OfficerFT$249,039$53,185$302,224
Eric S MillerChief Financial OfficerFT$244,076$54,866$298,942
Gary a CorlessChief Development OfficerFT$246,583$51,137$297,720
Christopher TonerChief of StaffFT$216,379$51,600$267,979
Amberlie AllredSecretary (THRU 6/18)FT$216,100$34,590$250,690
Michael C RichardsonVP Independence & Mental HlthFT$191,202$47,314$238,516
Rene' Bardorf Eff 217Sr VP-Gov. & Comm. RelFT$179,312$55,578$234,890
John T Hamre IiiVP Direct ResponseFT$196,578$33,479$230,057
Jonathan B SullivanVP Eco Emprmnt (thru 5/18)FT$180,921$47,287$228,208
Danielle MogaVP-Shared Srvs (THRU 8/18)FT$181,000$44,040$225,040
Ayla M TezelVP CommunicationsFT$180,921$42,638$223,559
Tracy FarrellVP Engagement & Physical HlthFT$181,009$32,353$213,362
craig carrollVP finance & acct. (eff. 1/17)FT$165,710$21,866$187,576
Brea KratzertVP Development (EFF. 8/17)FT$138,168$37,121$175,289
Ronald W BurgessFormer CFO (thru 12/16)-$103,105$1,995$105,100

Board Members and Trustees

NameTitle
Anthony K OdiernoChair (thru 9/18)
Roger C CampbellVICE CHAIR (Thru 9/18)
Cari DesantisDirector
Jonathan WoodsonDirector
Juan GarciaDirector
Justin ConstantineDirector
Kathleen WidmerDirector
Richard M JonesDirector
Richard T TryonDirector
Alonzo SmithDirector (eff. 1/18)
lisa disbrowdirector (eff. 9/18)
michael c halldirector (eff. 9/18)
Kenneth FisherDIRECTOR (Thru 6/18)
dawn m bolandsecretary (eff. 6/18)

Highest Paid Contractors

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Neuro Community CareIndependence Program12520 Capital Boulevard SUIte 401-, Wake Forest, NC 27587$16,709,267
creative direct response incDirect Response16900 science drive suite 210, Bowie, MD 20715$4,587,130
bis globalDirect Response7361 calhoun place suite 301, Deerwood, MD 20855$3,041,185
Ernst Young US LLPProg Mgnt WcnPO Box 933514, Atlanta, GA 31193$2,717,060
Boston Consulting Group IncProg Consulting SRVCOne Beacon Street 10th Floor, Boston, MA 02108$2,643,022
Revenue and Support

Revenue Composition

Contributions and Grants
$246,204,557
Program Service Revenue
$0
Investment Income
$12,728,924
Other Revenue
$4,829,215
All Other Contributions
$243,625,601
Change in Net Assets
$-10,258,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded308$3,432,651Fair Market Value
Other Non Cash Contri Table384$615,847Fair Market Value
Other Non Cash Contri Table124$119,827Fair Market Value
Other Non Cash Contri Table6$46,995Fair Market Value
Other Non Cash Contri Table3$33,834Fair Market Value
Other Non Cash Contri Table6$33,440Fair Market Value
Total Noncash Contributions831$4,282,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,970,156
Revenue Not Reported on Financial Statements
$792,540
Revenue Not Reported on Form 990
$73,654,671
Total Revenue per Audited Statements
$336,624,827
Total Revenue per Form 990
$263,762,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,438,264
Salaries, Compensation, and Employee Benefits$63,280,199
Total Fundraising Expense$61,806,569
Grants and Similar Amounts Paid$37,096,336
Professional Fundraising Fees$7,206,453

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,244,636$1,726,482$4,456,716$45,427,834
Grants to Domestic Orgs$35,954,403--$35,954,403
All Other Expenses$4,943,175$4,350,169$12,064,797$21,358,141
Other Expenses$7,238,671$917,328$9,260,479$16,499,150
Advertising$10,551,513$16,163$100,471$10,668,147
Other Employee Benefits$8,703,099$456,080$985,468$10,144,647
Information Technology$6,106,074$1,057,650$464,522$7,628,246
Occupancy$5,231,173$1,614,598$493,140$7,338,911
Fees for Services Professional Fundraising--$7,206,453$7,206,453
Travel$3,882,746$86,063$352,640$4,321,449
Depreciation Depletion$2,668,460$815,216$248,988$3,732,664
Payroll Taxes$2,846,404$184,602$342,679$3,373,685
Current Officers, Directors, Trustees, and Key Employees$1,040,688$1,233,737$781,335$3,055,760
Pension Plan Contributions$1,118,564$43,726$115,983$1,278,273
Office Expenses$838,255$257,148$97,320$1,192,723
Grants to Domestic Individuals$1,141,933--$1,141,933
Fees for Service Investment Mgmnt Fees-$792,540-$792,540
Insurance$482,241$140,502$42,913$665,656
Fees for Services Legal-$509,707-$509,707
Conferences and Meetings$330,419$56,653$81,566$468,638
Fees for Services Other-$314,608-$314,608
Fees for Services Accounting-$240,000-$240,000
Total Functional Expenses$22,029,437$14,812,972$17,057,313$39,086,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,572,346
Total Expenses per Form 990$274,021,252
Expenses per Audited Statements$273,228,712
Expenses Not Reported on Form 990$69,343,634
Expenses Not Reported on Financial Statements$792,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MASSACHUSETTS GENERAL HOSPITAL Home Base VeteranBoston, MA501(c)(3)See Schedule O$11,164,839
RUSH UNIVERSITY MEDICAL CENTER Road Home ProgramChicago, IL501(c)(3)See Schedule O$5,512,280
National Military Family AssociationAlexandria, VA501(c)(3)See Schedule O$2,900,000
Team RubiconLos Angeles, CA501(c)(3)See Schedule O$2,500,000
AMERICA'S WARRIOR PARTNERSHIPAugusta, GA501(c)(3)See Schedule O$2,100,000
EMORY UNIVERSITY Emory Healthcare Veterans PrograAtlanta, GA501(c)(3)See Schedule O$2,033,070
Cohen Veterans BioscienceCambridge, NY501(c)(3)See Schedule O$1,235,880
Operation HomefrontSan Antonio, TX501(c)(3)See Schedule O$1,000,000
The Mission ContinuesSaint Louis, MO501(c)(3)See Schedule O$1,000,000
Combined ArmsHouston, TX501(c)(3)See Schedule O$650,000
Syracuse University (ivmf)Syracuse, NY501(c)(3)See Schedule O$500,000
Team Red White & BlueTampa, FL501(c)(3)See Schedule O$500,000
Veterans of Foreign Wars FoundationKansas City, MO501(c)(3)See Schedule O$443,145
Boulder Crest Retreat FoundationBluemont, VA501(c)(3)See Schedule O$430,000
Caring for Military Families Elizabeth Dole FoundWashington, DC501(c)(3)See Schedule O$400,000
Psycharmor InstituteSan Diego, CA501(c)(3)See Schedule O$400,000
Blue Star Families IncEncinitas, CA501(c)(3)See Schedule O$350,000
Tragedy Assistance Program for Survivors IncArlington, VA501(c)(3)See Schedule O$350,000
National Association of Counties Research FoundatiWashington, DC501(c)(3)See Schedule O$325,000
Military Child Education CoalitionHarker Heights, TX501(c)(3)See Schedule O$250,000
Travis Manion FoundationDoylestown, PA501(c)(3)See Schedule O$250,000
Center for a New American SecurityWashington, DC501(c)(3)See Schedule O$200,000
Salute IncPalatine, IL501(c)(3)See Schedule O$200,000
Homes for Our Troops IncTaunton, MA501(c)(3)See Schedule O$161,800
Navy-marine Corps Relief SocietyArlington, VA501(c)(3)See Schedule O$110,000
Give an HourBethesda, MD501(c)(3)See Schedule O$100,000
Our Military Kids IncMclean, VA501(c)(3)See Schedule O$100,000
The Honor FoundationSan Diego, CA501(c)(3)See Schedule O$100,000
US Chamber of Commerce FoundationWashington, DC501(c)(3)See Schedule O$100,000
Vail Veterans Foundation Inc Dba Vail Veterans ProVail, CO501(c)(3)See Schedule O$100,000
Veterans Health CouncilBeaver Falls, PA501(c)(3)See Schedule O$100,000
Milspeak Foundation IncBorrego Springs, CA501(c)(3)See Schedule O$84,334
Camaraderie Foundation IncOrlando, FL501(c)(3)See Schedule O$50,400
Institute for Nonprofit NewsLos Angeles, CA501(c)(3)See Schedule O$50,000
USA Cares IncLouisville, KY501(c)(3)See Schedule O$50,000
American Bar Association Fund for Justice and EducChicago, IL501(c)(3)See Schedule O$48,655
The Comfort Crew for Military KidsAustin, TX501(c)(3)See Schedule O$30,000
Military Family Advisory NetworkAlexandria, VA501(c)(3)See Schedule O$25,000
Veterans in Global LeadershipWashington, DC501(c)(3)See Schedule O$25,000
Warrior Reunion FoundationCockeysville, MD501(c)(3)See Schedule O$25,000

International Summary

Offices
0
Employees
3
Spending
$1,791,676

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesSee Part V03$1,791,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,206,453
Fundraising Direct Expenses$451,368
Fundraising Gross Income$156,935
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Courage Awards$799,368$88,080$227,986$-139,906
Babylon Sr$96,550$56,980$12,386$44,594
Total Events$962,853$156,935$451,368$-294,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH WOUNDED WARRIOR PROJECT'S MANAGEMENT. ALL INFORMATION REPORTED ON THE FORM 990 WAS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE AUDIT and Risk Oversight COMMITTEE WHO REVIEWS, APPROVES AND RECOMMENDS TO THE FULL BOARD THAT IT BE APPROVED FOR FILING. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT WWP ADHERES TO A CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION POLICY ("POLICY") DESIGNED TO FOSTER PUBLIC CONFIDENCE IN THE INTEGRITY OF WWP AND TO PROTECT WWP'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A DIRECTOR, OFFICER, OR EMPLOYEE. AMONG OTHER THINGS, THE POLICY REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EACH NEW BOARD DIRECTOR, OFFICER, EXECUTIVE, AND KEY EMPLOYEE WHO JOINS WWP COMPLETES A GOVERNANCE/CONFLICT OF INTEREST INTAKE FORM. NEW EMPLOYEES RECEIVE A COPY OF THE POLICY AND SIGN A STATEMENT AFFIRMING SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH IT. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AND ACKNOWLEDGES THE POLICY. COMPLETED ANNUAL FORMS ARE REVIEWED IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE POLICY. ADDITIONALLY, ON AN ANNUAL BASIS, EACH CURRENT DIRECTOR COMPLETES A QUESTIONNAIRE TO DETERMINE "INDEPENDENCE" FOR PURPOSES OF FORM 990, PART VI, LINE 1(B). THE NOMINATING AND GOVERNANCE COMMITTEE IN CONSULTATION WITH THE GENERAL COUNSEL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.

Form 990, Part VI, Line 15A and 15B

Process for determining compensation compensation for the organization's ceo is determined by the board of directors. Compensation for all other officers, key employees and executives is determined by the ceo, based on ranges set by the board of directors. Comparability data is used in determining salaries for the ceo, officers, key employees and executives. The organization documents the basis for its compensation determinations in meeting minutes or other internal documents, which are prepared at the time compensation is approved, and reflect the reasons underlying particular compensation determinations.

Form 990, Part VI, Line 19

How documents are made available to the public form 990 and financial statements are made available to the public via the organization's website at www.woundedwarriorproject.org. Wwp's form 1023 and 990 t are available upon request. Other documents are available upon request at management's discretion from the corporate headquarters at 4899 belfort road, suite 300, jacksonville, fl 32256.

Form 990, Part VII, Line 30

The compensation for ronald burgess consists of the payment of his final paycheck in 1/17 for services performed through 12/16, as well as, for consulting services performed in 2017.

Filing and Contact Details

Filer

Filer Name
Wounded Warrior Project Inc
EIN
20-2370934
In Care Of
% ERIC MILLER
Phone
9042967350
Address
4899 Belfort Road Suite 300, Jacksonville, FL 32256
Doing Business As
Wounded Warrior Project

Signing Officer

Name
Eric S Miller
Title
CFO
Phone
9042967350
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Linnington
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
657
Volunteers
1,858

Preparer

Firm
Grant Thornton LLP
Address
200 South Orange Avenue Suite 2050, Orlando, FL 32801
Preparer
Dawn M Olivardia
Phone
4074815100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Organization's mission continued who incurred a physical or mental injury, illness, or wound, co-incident to their military service on or after september 11, 2001. The consolidated financial statements include wounded warrior project, inc. And wounded warrior project long term support trust (collectively, the "organization"). The mission of wounded warrior project is to honor and empower wounded warriors. Wwp empowers warriors to live life on their own terms, mentor fellow warriors, and embody the wwp logo by carrying their peers towards recovery. Warriors never pay for wwp programs, because they paid their dues on the battlefield.

Form 990, Part III, Line 4A

TOTAL MENTAL HEALTH & WELLNESS PROGRAMS EXPENSES WERE $63,436,150, INCLUDING GRANTS OF $20,246,069, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION PROVIDES THE FOLLOWING MENTAL HEALTH AND WELLNESS PROGRAMS: COMBAT STRESS RECOVERY PROGRAMS ("CSRP"): THESE PROGRAMS ADDRESS THE MENTAL HEALTH AND COGNITIVE NEEDS OF wounded warriors DEALING WITH THE INVISIBLE WOUNDS OF WAR, NAMELY POST TRAUMATIC STRESS DISORDER ("PTSD") AND TRAUMATIC BRAIN INJURY ("TBI"). CSRP CHALLENGES WARRIORS TO SET GOALS AND UNDERSTAND THEIR "NEW NORMAL." MANY WARRIORS BEGIN THEIR RECOVERY JOURNEY WITH PROJECT ODYSSEY, AN OUTDOOR, REHABILITATIVE RETREAT THAT PROMOTES PEER CONNECTION, CHALLENGING EXPERIENCES, AND HEALING WITH OTHER COMBAT VETERANS. CSRP PROVIDES LICENSED MENTAL HEALTH COUNSELORS AT PROJECT ODYSSEY EVENTS. CSRP ALSO PROVIDES POST-RETREAT CONTINUED CARE SERVICES TO IMPROVE WARRIOR RESILIENCY AND LONG-TERM PSYCHOLOGICAL WELL-BEING. THIS IS ACCOMPLISHED THROUGH THE ESTABLISHMENT OF GOALS AND THE IDENTIFICATION AND USE OF COMMUNITY-BASED RESOURCES. DURING FISCAL YEAR 2018, 3,039 PARTICIPANTS ATTENDED A PROJECT ODYSSEY RETREAT. 93% OF PROJECT ODYSSEY PARTICIPANTS RATED THE RESILIENCY SKILLS LEARNED AS USEFUL OR VERY USEFUL. 74% OF PARTICIPANTS SAID THEY WOULD SEEK MENTAL HEALTH SUPPORT AS A RESULT OF PROJECT ODYSSEY. CSRP ALSO SERVED OVER 4,049 WARRIORS AND FAMILY SUPPORT MEMBERS THROUGH MENTAL HEALTH OUTREACH AND PROVIDER REFERRALS, AND WARRIORS AND THEIR FAMILY MEMBERS ATTENDED OVER 12,710 COUNSELING SESSIONS. CSRP ALSO PROVIDES WWP TALK, A NON-CLINICAL TELEPHONIC, EMOTIONAL SUPPORT PROGRAM FOR WARRIORS, THEIR FAMILIES AND CAREGIVERS, WHICH HELPS BRIDGE THE GAP THAT MAY PREVENT PARTICIPATION IN OTHER PROGRAMS. THIS MENTAL HEALTH SUPPORT LINE WAS CREATED FOR WOUNDED warriors LIVING WITH PTSD, DEPRESSION, COMBAT STRESS, AND OTHER MENTAL HEALTH CONDITIONS. TOGETHER, THE WARRIOR, FAMILY MEMBER OR CAREGIVER AND WWP TALK TEAMMATES DEVELOP COPING STRATEGIES TO HELP THE WARRIOR OVERCOME CHALLENGES AND LEARN TO THRIVE AGAIN DESPITE INVISIBLE WOUNDS. WWP SERVED 1,108 PARTICIPANTS IN THE WWP TALK PROGRAM IN THE FISCAL YEAR 2018. 86% OF WWP TALK PARTICIPANTS WERE SATISFIED WITH THE PROGRAM. WARRIOR CARE NETWORK: THE WARRIOR CARE NETWORK PROVIDES TREATMENT FOR PTSD AND TRAUMATIC BRAIN INJURY ("TBI") THROUGH AN INTEGRATED CARE MODEL. THE WARRIOR CARE NETWORK CONSISTS OF FOUR LEADING NATIONAL ACADEMIC MEDICAL CENTERS ("AMCS"), EMORY UNIVERSITY (EMORY HEALTHCARE VETERANS PROGRAM), MASSACHUSETTS GENERAL HOSPITAL (HOME BASE VETERAN AND FAMILY CARE), REGENTS UCLA DBA UCLA HEALTH Sciences Development (Operation Mend), and Rush University Medical Center (Road Home Program), THAT PROVIDE WARRIORS AND THEIR FAMILIES WITH WORLD-CLASS, EVIDENCE-BASED MENTAL HEALTH CARE. THESE AMCS PROVIDE WARRIORS WITH AN INDIVIDUALIZED MULTI-WEEK, INTENSIVE OUTPATIENT PROGRAM AND POST DISCHARGE CARE. WWP ISSUED MONETARY GRANTS TO THE AMCS TO FUND THIS PROGRAM TOTALING $20,146,069, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. WWP PROVIDED OVER 57,800 HOURS OF COUNSELING through the warrior care network IN 2018. As of September 30, 2018, WWP had entered into grant agreements with the AMCs that have significant future conditions, and consequently, a portion of the expense for those grants will not be recognized until specific conditions are met. Future conditional payments under these agreements are estimated to be $114,751,311 through fiscal year 2024

Form 990, Part III, Line 4B

TOTAL CONNECTION PROGRAMS EXPENSES WERE $50,963,206, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION PROVIDES THE FOLLOWING CONNECTION PROGRAMS: ALUMNI: THE ALUMNI PROGRAM PROVIDES SUPPORT AND CAMARADERIE FOR WOUNDED WARRIORS AND THEIR FAMILY MEMBERS THROUGH COMMUNICATION, EVENTS AND NETWORKING. IT OFFERS A WIDE RANGE OF ACTIVITIES INCLUDING SPORTING EVENTS, EDUCATIONAL SESSIONS, PERSONAL AND PROFESSIONAL DEVELOPMENT SUMMITS AND RECREATIONAL EVENTS THAT PROVIDE INDIVIDUALS A CHANCE TO ENGAGE WITH OTHER WOUNDED WARRIORS AND FAMILY MEMBERS. THE ALUMNI PROGRAM HAD 120,492 WARRIORS AND 30,681 FAMILY MEMBERS REGISTERED AS OF SEPTEMBER 30, 2018, WITH A SATISFACTION RATING OF 96% FOR THOSE WHO PARTICIPATED IN ALUMNI PROGRAM ACTIVITIES. THE ALUMNI PROGRAM ALSO PROVIDES BACKPACKS TO WOUNDED SERVICE MEMBERS ARRIVING AT U.S. MILITARY HOSPITALS AND TRAUMA CENTERS. WWP BACKPACKS CONTAIN CLOTHING AND COMFORT ITEMS TO MAKE A WARRIORS HOSPITAL STAY MORE COMFORTABLE. INJURED WARRIORS OVERSEAS WHO ARE EVACUATED FROM FIELD HOSPITALS TO LARGER MILITARY TREATMENT FACILITIES ABROAD RECEIVE A TRANSITIONAL CARE PACK, "TCP", WHICH INCLUDES CLOTHING AND TOILETRIES FOR THEIR IMMEDIATE COMFORT. WWP DELIVERED 120 BACKPACKS AND 620 TCPS TO WOUNDED WARRIORS IN FISCAL YEAR 2018. SINCE 2012 5,745 BACKPACKS AND 46,268 TCPS HAVE BEEN DELIVERED TO WOUNDED WARRIORS. INTERNATIONAL SUPPORT: LANDSTUHL REGIONAL MEDICAL CENTER, "LRMC", IS ONE OF THE FIRST LOCATIONS WARRIORS ARE TRANSPORTED TO WHEN INJURED. MOST OF THE TIME THEIR BELONGINGS ARE NOT TRANSPORTED WITH THEM. WWP WANTS TO MAKE THEIR STAY AND TRAVEL BACK TO THE UNITED STATES OF AMERICA AS COMFORTABLE AS POSSIBLE. WWP HAS DEDICATED RESOURCES AT LRMC THAT DISTRIBUTE TCPS, PROVIDE SUPPORT FOR EVENTS AND VISITATION, AND EDUCATE WARRIORS ON WWPS FREE PROGRAMS AND SERVICES. PEER SUPPORT: PEER SUPPORT IS THE PROGRAMMATIC EMBODIMENT OF WWPS LOGO, FOSTERING RELATIONSHIPS THAT empower WARRIORS TO HELP OTHER WARRIORS THROUGH THE RECOVERY PROCESS. WWP PEER LED GROUPS PROVIDE CAMARADERIE AND OPPORTUNITIES FOR WARRIORS TO ENGAGE WITH OTHER WARRIORS WHO CAN SHARE THEIR UNDERSTANDING AND PERSPECTIVE. IN FISCAL YEAR 2018, 831 INDIVIDUALS SERVED AS PEER MENTORS AND THE PEER SUPPORT PROGRAM ENGAGED 5,204 ATTENDEES AT PEER FACILITATED SUPPORT GROUPS. SOLDIER RIDE: SOLDER RIDE IS A UNIQUE THREE TO FIVE-DAY PROGRAM FOR WARRIORS TO USE CYCLING AND THE BONDS OF SERVICE TO OVERCOME PHYSICAL, MENTAL AND EMOTIONAL WOUNDS. WARRIORS OF ALL ABILITY LEVELS CAN CYCLE ON ADAPTIVE HAND CYCLES, TRIKES AND BICYCLES. IN ADDITION TO THE PHYSICAL BENEFITS, SOLDIER RIDE HELPS RAISE PUBLIC AWARENESS OF THE CHALLENGES WOUNDED WARRIORS FACE TODAY. WARRIORS HAVE THE OPPORTUNITY TO TAKE PART IN ANNUAL EVENTS, INCLUDING RIDES INITIATING FROM THE SOUTH LAWN OF THE WHITE HOUSE TO THOSE HELD IN LOCAL COMMUNITIES ACROSS THE NATION. SOLDIER RIDE SERVED 1,284 PARTICIPANTS IN FISCAL YEAR 2018. 91% OF PARTICIPANTS SAID SOLIDER RIDE MADE THEM FEEL MORE CONFIDENT THAT THEY CAN MEET THEIR PHYSICAL FITNESS, NUTRITION AND WELLNESS GOALS. ADAPTIVE SPORTS: Adaptive sports exposes wounded warriors to adaptive sport opportunities at a local, regional and national level. Adaptive sports such as wheelchair basketball, softball, tennis and sled hockey help injured warriors improve their skills, gain confidence and participate in organized adaptive games. Warriors are encouraged to continue participating in adaptive sports on their own in their local communities. FORM 990, PART III, LINE 4C Total financial wellness programs expenses were $25,898,108, including grants of $2,141,933. THE ORGANIZATION PROVIDES THE FOLLOWING FINANCIAL WELLNESS PROGRAMS: BENEFITS SERVICE: THE BENEFITS SERVICE PROGRAM ENSURES THAT WARRIORS AND THEIR FAMILIES HAVE INFORMATION AND ACCESS TO GOVERNMENT BENEFITS AND COMMUNITY RESOURCES NECESSARY FOR SUCCESSFUL TRANSITION TO LIFE AFTER INJURY. A KEY PART OF THIS PROGRAM IS THE ORGANIZATIONS TEAM OF HIGHLY TRAINED PERSONNEL THAT ARE ACCR

Form 990, Part III, Line 4D

Other program service descriptions independence program - the independence program is designed for the most severely wounded warriors who must rely on their families and/or caregivers due to moderate to severe tbi, spinal-cord injury, or other neurological conditions. Oftentimes, these severely wounded warriors cognitive or physical challenges limit their opportunities to access resources and activities in their own community. The independence program provides support and training in important life skills and enables involvement in meaningful activities, including social and recreational wellness, volunteer work, and education. The independence program is a team effort, bringing together the warrior and his or her full support team to develop an individualized plan that is focused on goals that provide a future with purpose. Its designed as a comprehensive long-term partnership intended to adapt to the warriors ever-changing needs. The independence program provided over 207,000 hours of community-based support to over 704 warriors. 96% of participants were supported in their homes and communities. Total independence program expense were $24,861,167, for the fiscal year ended september 30, 2018. Government relations & community partnerships - one of wwp's strategic priorities is to improve the lives of veterans by expanding its impact through collaboration. Wwp has dedicated resources for these efforts. Wwp's government relations team advocates for legislation and policy that positively impact the lives of service members, veterans, and families, as well as future veterans. Wwp also educates veterans and their families about the programs and services available from the federal government, enabling them to utilize the benefits and entitlements they've earned. In addition, wwp has a dedicated community partnerships team that engages and amplifies the network of support for warriors and their families through relationships and investments in similarly focused organizations, including issuance of monetary grants. Total government relations and community partnerships expenses were $19,861,797, including monetary grants of $14,708,334, for the fiscal year ended september 30, 2018. Physical health & wellness program - wwp envisions injured warriors living well-adjusted active, healthy lives. Inactivity, weight gain, and sleep issues seriously affect a warrior's quality of life. Through wwps physical health & wellness ("ph&w") program, warriors regain their physical independence and well-being. Ph&w uses coaching, skill-building, education, and physical training to reduce stress, combat depression, and promote an overall healthy and active lifestyle. Ph&w has something to offer warriors in every stage of recovery. Three primary areas are fitness, nutrition, and wellness. In fiscal year 2018, 989 warriors participated in a coaching model-based program. 98% of participants stated that as a result of their experience in this program they will seek out physical fitness, nutrition, and wellness opportunities and 92% of participants stated that they participated in other fitness opportunities 90 days after program completion. There were also more than 8,000 participants in other wwp ph&w program events. Total physical health & wellness program expenses were $12,381,283, for the fiscal year ended september 30, 2018.

Form 990, Part IX

Functional expense allocation the costs of providing programs and supporting services (i.e., fundraising and management and general activities) have been summarized on a functional basis. Wwp incurs expenses that directly relate to, and can be assigned to, a specific program or supporting activity. Wwp also conducts a number of activities which benefit both its program objectives as well as supporting services. These costs, which are not specifically attributable to a single program or supporting activity, are allocated by management on a consistent basis from reporting period to reporting period among program and supporting services benefited, based on either financial or nonfinancial data, including headcount or estimates of time and effort incurred by personnel.

Form 990, Part IX, Line 24A

PROGRAM/OTHER PROVIDER SERVICES THIS AMOUNT PRIMARILY CONSISTS OF the costs of THIRD PARTY PROVIDERS THAT DELIVER DIRECT SERVICES free of charge to warriors, their caregivers and family members, WITHIN WWP PROGRAM EVENTS AND ACTIVITIES. EXAMPLES OF THESE SERVICES INCLUDE CASE MANAGEMENT, LIFE SKILLS TRAINING, HOMECARE AND SUPPORT WITHIN THE INDEPENDENCE PROGRAM, LICENSED MENTAL HEALTH COUNSELORS WITHIN PROJECT ODYSSEY, AND FITNESS ACTIVITIES WITHIN PHYSICAL HEALTH & WELLNESS.

FORM 990, PART IX, LINE 24B and line 24D

Direct response mail, tv & online this amount primarily consists of the costs related to content development, printing and mailing of campaigns, the costs related to the production and broadcast of television spots, and the development and distribution of online campaigns.

Form 990, Part IX, Line 24C

Warrior events and activities this amount consists of the costs related to wwp's program events and activities that are free of charge to warriors, their caregivers, and family members. Examples of these events and activities are outlined in greater detail within the individual program descriptions found in part iii and schedule o. Included in this amount are expenses for travel, hotel, meals, materials and other related activity costs for event participants. This amount also includes expenses incurred by wwp program staff who facilitate and deliver these services.

Form 990, Part IX, Joint Costs

WWP ALLOCATES JOINT COSTS THAT MEET THE CRITERIA FOR PURPOSE, AUDIENCE AND CONTENT BETWEEN FUNDRAISING EXPENSES AND PROGRAM EXPENSES. ACCORDINGLY, WWP ALLOCATES JOINT COSTS THAT BENEFIT PROGRAM SERVICES AND INCLUDE A FUNDRAISING APPEAL. THE PROGRAMMATIC COMPONENT OF THESE ACTIVITIES INCLUDES THE EDUCATION AND RECRUITMENT OF WOUNDED warriors THAT HAVE NOT YET ENGAGED WITH WWP, A CALL TO ACTION TO ENLIST THE PUBLIC'S AID IN IDENTIFYING WOUNDED warriors THAT WOULD BENEFIT FROM WWP'S FREE PROGRAMS AND SERVICES, AND AN OPPORTUNITY TO THANK VETERANS FOR THEIR SACRIFICES IN SERVING OUR COUNTRY. THESE JOINT COSTS INCLUDE DIRECT RESPONSE TELEVISION AND CERTAIN DIRECT MAIL CAMPAIGNS.

Schedule I, Part II, Line 1, Column H

PURPOSE OF GRANT OR ASSISTANCE AMERICAN BAR ASSOCIATION FUND FOR JUSTICE and education Supporting the Center for Military and Veterans Access to Legal Support which is often needed by warriors in crisis. AMERICAS WARRIOR PARTNERSHIP Supporting Community Integration efforts for warriors and their families in 5 communities: Florida Panhandle; Orange County, CA; Charleston, SC; Greenville, SC; Buffalo, NY. Warriors and their families are connected to diverse local resources for employment, homelessness, health, and financial assistance through these one-stop locations. BLUE STAR FAMILIES, INC Supporting the development of four BSF neighborhoods into fully developed communities. Blue Star Communities bring together public, private, philanthropic, and military communities to better serve local military and veteran families, including families of the wounded. In an effort to curb military-family social isolation and employment challenges, BSF launched a community model to connect and make available all of their spousal employment, military caregiver, and family support resources. Also, to support a network of career programs to address employment challenges focused primarily on spouses and caregivers. BOULDER CREST RETREAT FOUNDATION - Supporting eight (8) Warrior PATHH (Progressive and Alternative Training for Healing Heroes) retreats, a non-clinical program that facilitates Post-traumatic Growth for warriors with PTSD and/or combat stress. CAMARADERIE FOUNDATION INC Supporting mental health counseling scholarships (maximum value of $1,200 per scholarship) for post-9/11 wounded warriors. CARING FOR MILITARY FAMILIES - ELIZABETH DOLE FOUNDATION - Supporting the further development and digitization of the Military Caregiver Journey Map which maps out key milestones caregivers face along their journey and resources available for each phase of the journey. Also to research, study and address the effects of caregiving for injured, ill, and wounded warriors on military children who reside with the caregiver and warriors. CENTER FOR A NEW AMERICAN SECURITY Supporting a research report on the impact and footprint WWP has as the leading post-9/11 VSO, understanding WWPs position and influence in the mil/vet space, and how we can leverage our platform to do the most good. COHEN VETERANS BIOSCIENCE Expand knowledge and understanding of post-9/11 wounded veterans diagnosed with post-traumatic stress disorder and/or traumatic brain injury by collecting and sharing relevant data with the four AMCs participating in the Warrior Care Network to improve veterans' health care. COMBINED ARMS - Supports Community Integration for warriors and their families in Houston, TX. In this veteran-dense area, warriors and their families are linked with local and national resources via a connection hub that provides assistance with volunteerism, employment, finances, homelessness, health and physical activities. EMORY UNIVERSITY - To expand clinical capacity in order to serve more warriors through the Warrior Care Network program. Please refer to the program description in Part III, line 4A for more information on the Warrior Care Network. GIVE AN HOUR Supporting the Campaign to Change Direction, a public health awareness campaign around mental health and wellness to change stigmas facing warriors with PTSD and anxiety. HOMES FOR OUR TROOPS INC Supporting key special adaptations in 24 homes for severely wounded warriors, with special attention to WWP Alumni. INSTITUTE FOR NONPROFIT NEWS Supporting a writing workshop for post-9/11 corpsmen and combat medic veterans which provides a creative and therapeutic outlet for them to reflect on their experiences in the military. MASSACHUSETTS GENERAL HOSPITAL - AN ACADEMIC MEDICAL CENTER IN THE WARRIOR CARE NETWORK. PLEASE REFER TO THE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR MORE INFORMATION ON THE WARRIOR CARE NETWORK. MILITARY CHILD EDUCATION COALITION - Supports expanding the Student 2 Student program to elementary

SCHEDULE I, PART II, LINE 1, COLUMN H (continued)

THE HONOR FOUNDATION Supporting The Transition Institute, which provides executive education, career assessment, financial management, and executive leadership training to members of the Special Forces community as they're transitioning out of the military, with special focus on those who have sustained physical and hidden injuries of war. THE MISSION CONTINUES - Supporting volunteer opportunities for warriors and their families to connect with communities through service projects and peer-to-peer relationships. These volunteer opportunities empower warriors to find a new purpose after leaving the service. TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC - Supports research on toxic exposure for post-9/11 veterans and three Intensive Clinical Programs for survivors who experienced severe trauma after witnessing the suicide or experiencing the postmortem discovery of their loved one's body. TRAVIS MANION FOUNDATION - Supports Character Does Matter ambassador training and Leading With Your Strengths Workshops to teach warriors how to be leaders in their communities after military service. US CHAMBER OF COMMERCE FOUNDATION Supporting a network of career programs to address employment challenges focused primarily on spouses and caregivers. USA CARES INC Supporting emergency financial assistance to post-9/11 veterans and wounded warriors. VAIL VETERANS FOUNDATION Inc., DBA VAIL VETERANS PROGRAM - Supports VVPs summer, winter, and caregiver retreat programs for wounded and injured veterans and their families. VETERANS HEALTH COUNCIL - Supports research and advocacy on toxic exposure for post-9/11 veterans. VETERANS IN GLOBAL LEADERSHIP (VGL) Supporting VGLs programs, including leadership symposiums, that teach veterans and wounded warriors to lead in their positions after military service. This is also a collaborative grant for VGLs scholars to work alongside Center for a new american security on the environmental study of funding within the VSO space and WWPs impact as a funder. VETERANS OF FOREIGN WARS FOUNDATION Supporting benefits counselors at 23 active duty installations to augment WWPs benefit services for transitioning warriors. WARRIOR REUNION FOUNDATION Supporting a reunion for a military unit, bringing together service members and Gold Star family members to heal together.

Financial Statement Notes

Schedule D, Part V, Line 4

Intended uses of endowment funds the organization has one donor-restricted endowment, which restricts wwp to spend investment proceeds only on the independence program. The endowment net assets are reflected on the statement of financial position at september 30, 2018: permanent endowment: $1,000,000 temporarily restricted endowment: $324,845

Schedule D, Part X, Line 2

Liability for uncertain tax position (asc 740) the organization follows authoritative guidance which requires the organization to evaluate its tax positions for any uncertainties based on the technical merits of the position taken. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. As of september 30, 2018, the organization does not believe it has any uncertain tax positions. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service form 990 tax returns as required and all other applicable returns in those jurisdictions where required. 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 prior to fiscal year 2015. However, the organization is still open to examination by taxing authorities from fiscal year 2015 forward. No tax expense, interest or penalties have been recorded in the accompanying consolidated financial statements related to any uncertain tax positions.

Schedule D, Part XI, Line 2D

Other reconciling items $5,921,530 - income earned by the wounded warrior project long term support trust shown on a consolidated basis for financial statement purposes.

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IRS990/Desc0MENTAL HEALTH & WELLNESS PROGRAMS - THROUGH THE ORGANIZATIONS MENTAL HEALTH AND WELLNESS PROGRAMS, WWP HONORS ITS COMMITMENT TO BE THERE FOR THIS GENERATION OF WOUNDED WARRIORS NO MATTER HOW LONG OR DIFFICULT THEIR ROAD TO RECOVERY. INTERACTIVE PROGRAMS, REHABILITATIVE RETREATS, AND PROFESSIONAL SERVICES PROVIDE WARRIORS WITH THE TOOLS TO DEVELOP AND MAINTAIN HEALTHY, MEANINGFUL RELATIONSHIPS, SET GOALS FOR THE FUTURE, AND BUILD RESILIENCE WITHOUT THE BARRIERS OR STIGMAS ASSOCIATED WITH MENTAL HEALTH ISSUES. Total mental health programs expenses were $63,436,150, including grants of $20,246,069. FOR MORE INFORMATION SEE SCHEDULE O.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$448$58.6$390$349$369$20.8
2022Summary only. Only limited summary data is available for this year.$450$67.1$383$402$344$58.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$451$60.9$390$339$295$43.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$388$62.0$326$287$276$11.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$366$57.4$309$282$283$0.19
2018Detailed filing. Detailed filing data is available for this year.$345$39.4$305$264$274$10.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$347$30.4$317$227$232$5.06
2016Detailed filing. Detailed filing data is available for this year.$338$23.4$314$322$302$19.6
2015Detailed filing. Detailed filing data is available for this year.$311$28.9$282$399$352$47.0
2014Detailed filing. Detailed filing data is available for this year.$270$21.4$248$342$248$94.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$16.4$166$158
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$11.2$90.2$95.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$6.04$30.4$57.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.77$14.6$34.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $250M-$1B nonprofits