Civic Intelligence

Wounded Warrior Project Inc.

990T • Fiscal year 2021 • EIN 20-2370934

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 14, 2022

Organization Profilewww.woundedwarriorproject.org

View Organization Page

4899 Belfort Road No 300Jacksonville, FL 32256

(904) 296-7350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$448,172,517
Liabilities$58,587,282
Net Assets$389,585,235
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$348,665,254
Expenses$369,496,451
Net Income-$20,831,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 14, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Wounded Warrior Project Inc
EIN
20-2370934
Phone
9042967350
Address
4899 BELFORT ROAD NO 300, JACKSONVILLE, FL 32256

Signing Officer

Name
Eric Miller
Title
CFO
Phone
9042967350
Signed
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
445 BROADHOLLOW ROAD, MELVILLE, NY 11747
Preparer
Scott Thompsett
Phone
6315771867
Raw XML Appendix93 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ERIC MILLER
IRS990T/BooksInCareOfDetail/PhoneNum09042967350
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04899 BELFORT ROAD SUITE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990T/BookValueAssetsEOYAmt0450884124
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt06000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03888
IRS990T/OverpaymentSection/OverpaymentAmt03888
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt012409
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01850
IRS990TScheduleA/OtherIncomeAmt077296
IRS990TScheduleA/PrincipalBusinessActivityCd0452000
IRS990TScheduleA/SalariesAndWagesAmt05297
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07147
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt077296
IRS990TScheduleA/TotUnrltTrdBusIncmAmt077296
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ONLINE STORE COMMISSIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt070149
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt070149
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt014521
IRS990T/TaxLessCreditsAmt014521
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018409
IRS990T/TotalTaxAmt014521
IRS990T/TotalTaxComputationAmt014521
IRS990T/TotalUBTIAmt069149
IRS990T/TotalUBTIBeforeNOLSpecificAmt070149
IRS990T/TotalUBTIBeforeSection199AAmt070149
IRS990T/TotalUBTIComputedAmt070149
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09042967350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WARRIOR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0202370934
ReturnHeader/Filer/PhoneNum09042967350
ReturnHeader/Filer/USAddress/AddressLine1Txt04899 BELFORT ROAD NO 300
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROADHOLLOW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315771867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-04-15T11:03:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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