Civic Intelligence

Healing Warriors Program

EIN 45-5093751 • 501(c)3 • Fort Collins, CO

Profile

Healing warriors program provides acupuncture, craniosacral therapy and healing touch to our active duty and veteran service member community, for assistance with pain management and ptsd symptoms.

1044 W Drake Rd Ste 202Fort Collins, CO 80526

www.healingwarriorsprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$66,378

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$171,369

Up $10,882 (+6.8%) from 2023

Liabilities

Up

$192,624

Up $24,443 (+15%) from 2023

Net Assets

Down

-$21,255

Down $13,561 (-176%) from 2023

Revenue

Up

$1,073,065

Up $165,164 (+18%) from 2023

Expenses

Up

$1,070,840

Up $67,844 (+6.8%) from 2023

Net Income

Up

$2,225

Up $97,320 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2015: $14,115Liabilities 2015: $2,400Net Assets 2015: $11,7152015Assets 2016: $37,059Liabilities 2016: $6,774Net Assets 2016: $30,2852016Assets 2017: $74,910Liabilities 2017: $6,809Net Assets 2017: $68,1012017Assets 2018: $137,210Liabilities 2018: $7,488Net Assets 2018: $129,7222018Assets 2019: $94,834Liabilities 2019: $17,606Net Assets 2019: $77,2282019Assets 2020: $107,503Liabilities 2020: $47,860Net Assets 2020: $59,6432020Assets 2021: $170,833Liabilities 2021: $62,647Net Assets 2021: $108,1862021Assets 2022: $350,412Liabilities 2022: $263,011Net Assets 2022: $87,4012022Assets 2023: $160,487Liabilities 2023: $168,181Net Assets 2023: -$7,6942023Assets 2024: $171,369Liabilities 2024: $192,624Net Assets 2024: -$21,2552024

Highlighted filing

2024

Assets$171,369
Liabilities$192,624
Net Assets-$21,255

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $100,528Expenses 2015: $102,776Net Income 2015: -$2,2482015Revenue 2016: $166,122Expenses 2016: $147,552Net Income 2016: $18,5702016Revenue 2017: $348,496Expenses 2017: $315,608Net Income 2017: $32,8882017Revenue 2018: $376,489Expenses 2018: $314,868Net Income 2018: $61,6212018Revenue 2019: $358,743Expenses 2019: $399,985Net Income 2019: -$41,2422019Revenue 2020: $387,121Expenses 2020: $404,706Net Income 2020: -$17,5852020Revenue 2021: $595,824Expenses 2021: $547,281Net Income 2021: $48,5432021Revenue 2022: $701,615Expenses 2022: $709,288Net Income 2022: -$7,6732022Revenue 2023: $907,901Expenses 2023: $1,002,996Net Income 2023: -$95,0952023Revenue 2024: $1,073,065Expenses 2024: $1,070,840Net Income 2024: $2,2252024

Highlighted filing

2024

Revenue$1,073,065
Expenses$1,070,840
Net Income$2,225

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,131,935
Mission and Program Overview

Mission

Healing warriors program provides acupuncture, craniosacral therapy and healing touch to our active duty and veteran service member community, for assistance with pain management and ptsd symptoms.

Our mission is to improve wellness of veterans and their families through non-narcotic care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,921$44,774▲ $29,853
Cash and Non-Interest-Bearing Accounts$17,077$38,362▲ $21,285
Pledges and Grants Receivable$14,038$11,519▼ $2,519
Savings and Temporary Cash Investments$7,393$9,689▲ $2,296
Prepaid Expenses and Deferred Charges$1,088$3,018▲ $1,930
Inventories for Sale or Use$427$721▲ $294
Accounts Receivable$2,524$660▼ $1,864
Total Assets$160,487$171,369▲ $10,882
Other Assets Total$103,019$62,626▼ $40,393
Liabilities
Other Liabilities$112,762$94,316▼ $18,446
Mortgage Notes Payable Secured by Investment Property$35,000$50,000▲ $15,000
Accounts Payable and Accrued Expenses$20,419$48,308▲ $27,889
Total Liabilities$168,181$192,624▲ $24,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,694$-21,255▼ $13,561
Total Net Assets Fund Balance$-7,694$-21,255▼ $13,561
Total Liabilities and Net Assets / Fund Balance$160,487$171,369▲ $10,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,878$30,220$73,098
Leasehold Improvements$1,896$9,480$11,376
Other Assets Org$3,982--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy MillerExecutive DiFT$66,378$66,378
Chase ZajcPrior Ed/memFT$14,767$14,767

Board Members and Trustees

NameTitle
Ray MartinezPresident
Corinna KromerDirector
Jesse CarrajatDirector
Shelley PollandDirector
Brian FashPrior Direct
Marco TiscarenoPrior Direct
Nadine Trujillo-rogersPrior Direct
Joel ThomasTreasurer
Murphy PhanhdoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,519
Program Service Revenue
$5,657
Investment Income
$15
Other Revenue
$-9,126
All Other Contributions
$411,931
Change in Net Assets
$2,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,065
Revenue Not Reported on Form 990
$2,925
Total Revenue per Audited Statements
$1,075,990
Total Revenue per Form 990
$1,073,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,895
Other Expenses$479,945
Total Fundraising Expense$142,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,132$18,190$79,177$459,499
Current Officers, Directors, Trustees, and Key Employees$63,293$8,926$8,926$81,145
Payroll Taxes$33,657$8,008$8,586$50,251
Occupancy$37,822$3,992$4,975$46,789
Fees for Services Other$26,617$1,671$2,904$31,192
Advertising$19,186$133$7,368$26,687
Office Expenses$18,469$552$3,966$22,987
Depreciation Depletion$11,731$1,312$1,530$14,573
Insurance$3,219$8,334$550$12,103
All Other Expenses$6,983$899$2,840$10,722
Travel$9,241$55$1,222$10,518
Other Expenses$3,629$776$938$4,567
Fees for Services Accounting-$2,900-$2,900
Interest$1,618$181$215$2,014
Total Functional Expenses$872,669$55,929$142,242$1,070,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,765
Expenses per Audited Statements$1,070,840
Total Expenses per Form 990$1,070,840
Expenses Not Reported on Form 990$2,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,870
Fundraising Gross Income$49,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing4vets Golf$31,887$24,787$3,146$21,641
Star Spangled G$28,539$18,969$6,421$12,548
Total Events$75,833$49,744$58,256$-8,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$94,316
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 will be sent to the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Our board secretary, shelley polland (who became secretary in 2024), ensures that everyone receives board documents annually and sign off on them. Conflict of interest is also enquired about and discussed.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined on the budget based on a low-median range of salary for exec dir role in the fort collins geographic area. There is board discussion and approval vote monthly and hinges on whether there is sufficient money available to pay the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are published on guidestar and on coloradogives (community foundation) website.

Filing and Contact Details

Filer

Filer Name
Healing Warriors Program
EIN
45-5093751
Phone
9707768387
Address
1044 W DRAKE RD STE 202, FORT COLLINS, CO 80526

Signing Officer

Name
Corinna Kromer
Title
Executive Director
Phone
9707768387
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinna Kromer
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
10

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

We have 3 primary sources of volunteer help: 1) service organizations: these include the young men's service league/elementary and middle schools in poudre school district who provide volunteers for parades and for special projects such as letter writing or toy collection. 2) corporate supporters: local businesses will often offer opportunities for their employees to volunteer for a day at a nonprofit of their choice. We currently work with several businesses who provide paid employee "volunteer" days including elevations credit union/scheels/colorado youth outdoors 3) staff members: our staff members regularly volunteer for homeless veteran stand down events, yellow ribbon post deployments, parades, and other outreach events. 4) client volunteers: existing clients and families volunteer at our fundraising events/local outreach events to help educate the community on firsthand services and benefits.

Form 990, Page 2, Part III, Line 4A

Healing warriors program (hwp) became a 501(c)(3) in october 2012 and has been operating a nonprofit clinic in ft. Collins since july 2013. Our mission is to improve the wellness of service members and their families through non-narcotic care. We utilize a medical model, with program consults and client care specialist coordinating access to community resources and treatment modalities, including acupuncture, craniosacral therapy, healing touch, and coping kits tailored to a client specific treatment need. Services are free to veterans, active-duty members, and their family support. All these services have researched-based effectiveness in treating pain, anxiety, sleeplessness, ptsd, traumatic brain injury (tbi), suicide risk, and loss of connectedness. Healing warriors program is unique in the services it provides, with no one else in colorado providing these services, and we have only found one other in the us providing similar services. Hwp currently has a 5-day-a-week clinic in fort collins and a once-a-week satellite clinic in aurora and colorado springs. We maintain one monthly walk-in/popup clinic in denver. The satellite clinics are in counties with the highest percentage of veterans. We do aim to increase fundraising efforts to add additional clinic day to the satellite clinics. In addition hwp partners with other organizations on fundraising events, resource fairs, and in support of veterans through stand down and yellow ribbon events. We are part of a collective effort to meet the needs of colorado veterans through being a recipient of the veterans assistance grant and the ssg fox suicide prevention grant (through the federal va), which helps increase access to non-narcotic care and decrease risk factors for suicide in service members. As of 12/31/2024, healing warriors program has delivered over 40,000 clinic sessions with measurable impact and symptom changes, pre- and post- treatment sessions for all three modalities. For 2024, clients reported the following decrease in symptoms. "healing touch: 67% decrease in anxiety, 60% decrease in emotional discomfort, and 50% decrease in physical pain "acupuncture: 52% decrease in anxiety, 49% decrease in emotional discomfort, and 50% decrease in physical pain. "cranial sacral therapy: 57% decrease in anxiety, 53% decrease in emotional discomfort, and 48% decrease in physical pain healing warriors program has been the recipient of many prestigious awards in recognition of the importance that healing warriors plays in veterans and their families lives. Among hwp's greatest honors has been to receive the newman's own 2018 award where healing warriors program was chosen as 1 of 5 veteran nonprofits nationally to be honored at the pentagon and presented with the award by the chairman of the joint chiefs of staff, general joseph dunford. In 2021, hwp executive director, ana yelen, won 3 prestigious awards, the 2021 bizwest media-women of distinction awards for non-profits, the 2021 bizwest notable women in non-profits and the aarp 2022 purpose prize fellows award. And with our newest recognition proclaiming april 15th, "healing warriors day" by jennifer arndt, mayor of fort collins, officially signed april 15, 2025.

Form 990, Part XI, Line 9

2023 payroll adjustment -12,364 2023 a/r adjustment -3,422 total -15,786 no audit was performed on the 2023 financial statements. During the performance of the 2024 audit procedures adjustments were made to opening net asset balances to correct net assets for 2023 payroll expenses (12,364) improperly excluded from recognition in 2023, and 2023 accounts receivable allowance for current expected credit losses (3,422) improperly excluded from recognition in 2023.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024.

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IRS990/Desc0HEALING WARRIORS PROGRAM (HWP) BECAME A 501(C)(3) IN OCTOBER 2012 AND HAS BEEN OPERATING A NONPROFIT CLINIC IN FT. COLLINS SINCE JULY 2013. OUR MISSION IS TO IMPROVE THE WELLNESS OF SERVICE MEMBERS AND THEIR FAMILIES THROUGH NON-NARCOTIC CARE. WE UTILIZE A MEDICAL MODEL, WITH PROGRAM CONSULTS AND CLIENT CARE SPECIALIST COORDINATING ACCESS TO COMMUNITY RESOURCES AND TREATMENT MODALITIES, INCLUDING ACUPUNCTURE, CRANIOSACRAL THERAPY, HEALING TOUCH, AND COPING KITS TAILORED TO A CLIENT SPECIFIC TREATMENT NEED. SERVICES ARE FREE TO VETERANS, ACTIVE-DUTY MEMBERS, AND THEIR FAMILY SUPPORT. ALL THESE SERVICES HAVE RESEARCHED-BASED EFFECTIVENESS IN TREATING PAIN, ANXIETY, SLEEPLESSNESS, PTSD, TRAUMATIC BRAIN INJURY (TBI), SUICIDE RISK, AND LOSS OF CONNECTEDNESS. HEALING WARRIORS PROGRAM IS UNIQUE IN THE SERVICES IT PROVIDES, WITH NO ONE ELSE IN COLORADO PROVIDING THESE SERVICES, AND WE HAVE ONLY FOUND ONE OTHER IN THE US PROVIDING SIMILAR SERVICES. HWP CURRENTLY HAS A 5-DAY-A-WEEK CLINIC IN FORT COLLINS AND A ONCE-A-WEEK SATELLITE CLINIC IN AURORA AND COLORADO SPRINGS. WE MAINTAIN ONE MONTHLY WALK-IN/POPUP CLINIC IN DENVER. THE SATELLITE CLINICS ARE IN COUNTIES WITH THE HIGHEST PERCENTAGE OF VETERANS. WE DO AIM TO INCREASE FUNDRAISING EFFORTS TO ADD ADDITIONAL CLINIC DAY TO THE SATELLITE CLINICS. IN ADDITION HWP PARTNERS WITH OTHER ORGANIZATIONS ON FUNDRAISING EVENTS, RESOURCE FAIRS, AND IN SUPPORT OF VETERANS THROUGH STAND DOWN AND YELLOW RIBBON EVENTS. WE ARE PART OF A COLLECTIVE EFFORT TO MEET THE NEEDS OF COLORADO VETERANS THROUGH BEING A RECIPIENT OF THE VETERANS ASSISTANCE GRANT AND THE SSG FOX SUICIDE PREVENTION GRANT (THROUGH THE FEDERAL VA), WHICH HELPS INCREASE ACCESS TO NON-NARCOTIC CARE AND DECREASE RISK FACTORS FOR SUICIDE IN SERVICE MEMBERS. AS OF 12/31/2024, HEALING WARRIORS PROGRAM HAS DELIVERED OVER 40,000 CLINIC SESSIONS WITH MEASURABLE IMPACT AND SYMPTOM CHANGES, PRE- AND POST- TREATMENT SESSIONS FOR ALL THREE MODALITIES. FOR 2024, CLIENTS REPORTED THE FOLLOWING DECREASE IN SYMPTOMS. "HEALING TOUCH: 67% DECREASE IN ANXIETY, 60% DECREASE IN EMOTIONAL DISCOMFORT, AND 50% DECREASE IN PHYSICAL PAIN "ACUPUNCTURE: 52% DECREASE IN ANXIETY, 49% DECREASE IN EMOTIONAL DISCOMFORT, AND 50% DECREASE IN PHYSICAL PAIN. "CRANIAL SACRAL THERAPY: 57% DECREASE IN ANXIETY, 53% DECREASE IN EMOTIONAL DISCOMFORT, AND 48% DECREASE IN PHYSICAL PAIN HEALING WARRIORS PROGRAM HAS BEEN THE RECIPIENT OF MANY PRESTIGIOUS AWARDS IN RECOGNITION OF THE IMPORTANCE THAT HEALING WARRIORS PLAYS IN VETERANS AND THEIR FAMILIES LIVES. AMONG HWP'S GREATEST HONORS HAS BEEN TO RECEIVE THE NEWMAN'S OWN 2018 AWARD WHERE HEALING WARRIORS PROGRAM WAS CHOSEN AS 1 OF 5 VETERAN NONPROFITS NATIONALLY TO BE HONORED AT THE PENTAGON AND PRESENTED WITH THE AWARD BY THE CHAIRMAN OF THE JOINT CHIEFS OF STAFF, GENERAL JOSEPH DUNFORD. IN 2021, HWP EXECUTIVE DIRECTOR, ANA YELEN, WON 3 PRESTIGIOUS AWARDS, THE 2021 BIZWEST MEDIA-WOMEN OF DISTINCTION AWARDS FOR NON-PROFITS, THE 2021 BIZWEST NOTABLE WOMEN IN NON-PROFITS AND THE AARP 2022 PURPOSE PRIZE FELLOWS AWARD. AND WITH OUR NEWEST RECOGNITION PROCLAIMING APRIL 15TH, "HEALING WARRIORS DAY" BY JENNIFER ARNDT, MAYOR OF FORT COLLINS, OFFICIALLY SIGNED APRIL 15, 2025.
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IRS990/MissionDesc0HEALING WARRIORS PROGRAM PROVIDES ACUPUNCTURE, CRANIOSACRAL THERAPY AND HEALING TOUCH TO OUR ACTIVE DUTY AND VETERAN SERVICE MEMBER COMMUNITY, FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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