Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-1606321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,285,365
Up $463,531 (+16%) from 2019
Net Assets
Down$1,727,060
Down $277,910 (-14%) from 2019
Liabilities
Up$1,558,305
Up $741,441 (+91%) from 2019
Revenue
Up$6,631,409
Up $1,229,925 (+23%) from 2019
Expenses
Up$6,909,319
Up $1,595,427 (+30%) from 2019
Net Income
Down-$277,910
Down $365,502 (-417%) from 2019
The mission of the corporation is to support and partner with veteran- centric communities by providing a proven model, mentorship, training, consulting, software, and resources in order to advance comprehensive and holistic warrior care that will promote the overall well-being of warriors and their communities.
The mission of america's warrior partnership is to empower communities to empower veterans. Our organization offers a comprehensive range of programs, projects and initiatives to ensure that communities are equipped with the resources, tools and knowledge needed to empower veterans within their reach to overcome obstacles, redefine their purpose and thrive. From helping with access to health and education benefits, to understanding suicide rick factors, to providing access to recreational therapy programs and building veteran-friendly work environments, each of our programs and services supports veterans of all eras along with their families and their caregivers to help them live the highest quality of life possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,666,221 | $3,108,544 | ▲ $442,323 |
| Pledges and Grants Receivable | $64,112 | $96,065 | ▲ $31,953 |
| Intangible Assets | $83,333 | $65,477 | ▼ $17,856 |
| Prepaid Expenses and Deferred Charges | $8,168 | $10,600 | ▲ $2,432 |
| Land, Buildings, and Equipment, Net | - | $4,679 | - |
| Total Assets | $2,821,834 | $3,285,365 | ▲ $463,531 |
| Liabilities | |||
| Deferred Revenue | $716,595 | $1,094,916 | ▲ $378,321 |
| Other Liabilities | - | $262,830 | - |
| Accounts Payable and Accrued Expenses | $100,269 | $200,559 | ▲ $100,290 |
| Total Liabilities | $816,864 | $1,558,305 | ▲ $741,441 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,371,596 | $1,190,981 | ▼ $180,615 |
| Net Assets Without Donor Restrictions | $633,374 | $536,079 | ▼ $97,295 |
| Total Net Assets Fund Balance | $2,004,970 | $1,727,060 | ▼ $277,910 |
| Total Liabilities and Net Assets / Fund Balance | $2,821,834 | $3,285,365 | ▲ $463,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,679 | $9,343 | $14,022 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Lorraine | President | FT | $159,894 | $159,894 |
| Garrett Cathcart | Ed Mission R | FT | $133,881 | $133,881 |
| Name | Title |
|---|---|
| Tim Mcclain | Chairman |
| Kate Migliaro | Vice Chairwo |
| Bill Weber | Director |
| Clint Bruce | Director |
| David Fridovich | Director |
| James Hull | Director |
| Jeremy King | Director |
| Paul Hatch | Director |
| Pete Bunce | Director |
| Ron Thomas | Director |
| Sal Guinta | Director |
| Thomas Bowman | Director |
| Edward Marshall | Secretary |
| John Vonglis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,804,604 |
| Salaries, Compensation, and Employee Benefits | $2,040,539 |
| Total Fundraising Expense | $130,095 |
| Grants and Similar Amounts Paid | $64,176 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,430,373 | $176,788 | $99,709 | $1,706,870 |
| Advertising | $351,472 | $43,440 | $26,654 | $421,566 |
| Current Officers, Directors, Trustees, and Key Employees | $142,306 | $17,588 | - | $159,894 |
| Payroll Taxes | $107,294 | $13,261 | - | $120,555 |
| Conferences and Meetings | $86,878 | - | - | $86,878 |
| Occupancy | $73,808 | $9,122 | - | $82,930 |
| Travel | $67,546 | $8,348 | $2,232 | $78,126 |
| Office Expenses | $63,027 | $7,790 | $1,500 | $72,317 |
| Grants to Domestic Orgs | $64,176 | - | - | $64,176 |
| Other Employee Benefits | $47,366 | $5,854 | - | $53,220 |
| Fees for Services Legal | $8,405 | $21,615 | - | $30,020 |
| Depreciation Depletion | - | $20,197 | - | $20,197 |
| Information Technology | $16,053 | $1,984 | - | $18,037 |
| Insurance | $13,362 | $1,652 | - | $15,014 |
| Fees for Services Accounting | $4,140 | $10,645 | - | $14,785 |
| Other Expenses | $18,928 | $3,173 | - | $3,173 |
| All Other Expenses | - | $901 | - | $901 |
| Total Functional Expenses | $6,435,870 | $343,354 | $130,095 | $6,909,319 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,909,319 |
| Total Expenses per Audited Statements | $6,909,319 |
| Total Expenses per Form 990 | $6,909,319 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vets Community Connections | San Diego, CA | - | Community Integratio | $30,000 |
| 2-1-1 San Diego | San Diego, CA | - | Community Integratio | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James M Hull | Director | Office Rent | No | $64,676 |
| Liability | Amount |
|---|---|
| Note Payable | $262,830 |
“Form 990 reviewed by the board of directors.”
“Subject to annual review and disclosure for existing employees/directors and upon initial employment/election.”
“Mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”
“Made available upon request.”
“The mission of the corporation is to support and partner with veteran- centric communities by providing a proven model, mentorship, training, consulting, software, and resources in order to advance comprehensive and holistic warrior care that will promote the overall well-being of warriors and their communities.”
“The mission of america's warrior partnership is to empower communities to empower veterans. Our organization offers a comprehensive range of programs, projects and initiatives to fulfill our mission. We provide and support our proven service model, community integration, which encourages proactive outreach and a holistic approach to serving veterans. Our proprietary case coordination system, warriorserve, provides organizations with effective means to manage and track services in order to better serve veterans and their families. Our annual symposium brings service providers together with others in the field for training, inspiration, and networking. We provide access to a vetted community of adaptive sports, recreational therapy and wellness programs through membership in the four star alliance. We host the network, a coordination center that links community organizations with resources, connections and expertise from across the nation to ensure they are empowered to provide needed services and support to local military, veterans, and their families. Operation deep dive involves america's warrior partnership, university of alabama researchers and the bristol-myers squibb foundation as partners on a four- year research study that will examine the community factors and potential causes involved in suicides and early mortality due to self-harm among military veterans. Our corporate veteran initiative is a customized program for corporations with which america's warrior partnership works to identify and engage veterans through proactive outreach in order to promote veteran recruitment and retention within their organization. Mission roll call provides veterans with a powerful, unified voice that is heard by our nation's leaders and communities. In 2020, america's warrior partnership's impact grew significantly. The community integration program mentored and provided support to six affiliate communities and two affiliate communities in development. Collectively, the affiliate comunities engaged and maintained relationships with over 54,000 veterans and served 3,093 new veterans. 1,075 veteran serving organizations learned how to empower their communities through participation in events including awp's annual community integration symposium and monthly battle rhythm events. The network helped communities across 440 counties and 45 states solve 1,212 complex cases with a 92% success rate impacting the lives of 834 veterans. Warriorserve provided a streamlined solution for veteran data collection and coordination of services for 16 communities and the network. The operation deep dive research study expanded its efforts into 15 states to examine the community factors involved in suicides and non-natural deaths among veterans. Mission roll call grew to more than 1.2 million in social media and email members. Since 2014, organizations throughout the country have collaborated with america's warrior partnership to help more than 54,054 veterans improve their well-being.”
“The internal revenue service recognizes america's warrior partnership, inc. As a tax exempt organization under section 501 (c)(3). It has been classified as an organization that is not a private foundation under section 509 (a)(2) of the internal revenue code and contributions made by individuals are deductible to the maximum amount allowed by the law. The organization has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes that become effective in prior years. Management believes that the organization continues to satisfy the requirements of a tax exempt organization. The organization evaluated tax positions that have been taken and are not aware of any material uncertain tax positions. No liability has been recognized at december 31, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF AMERICA'S WARRIOR PARTNERSHIP IS TO EMPOWER COMMUNITIES TO EMPOWER VETERANS. OUR ORGANIZATION OFFERS A COMPREHENSIVE RANGE OF PROGRAMS, PROJECTS AND INITIATIVES TO ENSURE THAT COMMUNITIES ARE EQUIPPED WITH THE RESOURCES, TOOLS AND KNOWLEDGE NEEDED TO EMPOWER VETERANS WITHIN THEIR REACH TO OVERCOME OBSTACLES, REDEFINE THEIR PURPOSE AND THRIVE. FROM HELPING WITH ACCESS TO HEALTH AND EDUCATION BENEFITS, TO UNDERSTANDING SUICIDE RICK FACTORS, TO PROVIDING ACCESS TO RECREATIONAL THERAPY PROGRAMS AND BUILDING VETERAN-FRIENDLY WORK ENVIRONMENTS, EACH OF OUR PROGRAMS AND SERVICES SUPPORTS VETERANS OF ALL ERAS ALONG WITH THEIR FAMILIES AND THEIR CAREGIVERS TO HELP THEM LIVE THE HIGHEST QUALITY OF LIFE POSSIBLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26654 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 421566 |
| IRS990/AllOtherContributionsAmt | 0 | 6604321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064341708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1190 INTERSTATE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2666221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3108544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6604321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 64176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27088 |
| IRS990/CYOtherExpensesAmt | 0 | 4804604 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -277910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2040539 |
| IRS990/CYTotalExpensesAmt | 0 | 6909319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6631409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 716595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1094916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20197 |
| IRS990/Desc | 0 | THE MISSION OF AMERICA'S WARRIOR PARTNERSHIP IS TO EMPOWER COMMUNITIES TO EMPOWER VETERANS. OUR ORGANIZATION OFFERS A COMPREHENSIVE RANGE OF PROGRAMS, PROJECTS AND INITIATIVES TO FULFILL OUR MISSION. WE PROVIDE AND SUPPORT OUR PROVEN SERVICE MODEL, COMMUNITY INTEGRATION, WHICH ENCOURAGES PROACTIVE OUTREACH AND A HOLISTIC APPROACH TO SERVING VETERANS. OUR PROPRIETARY CASE COORDINATION SYSTEM, WARRIORSERVE, PROVIDES ORGANIZATIONS WITH EFFECTIVE MEANS TO MANAGE AND TRACK SERVICES IN ORDER TO BETTER SERVE VETERANS AND THEIR FAMILIES. OUR ANNUAL SYMPOSIUM BRINGS SERVICE PROVIDERS TOGETHER WITH OTHERS IN THE FIELD FOR TRAINING, INSPIRATION, AND NETWORKING. WE PROVIDE ACCESS TO A VETTED COMMUNITY OF ADAPTIVE SPORTS, RECREATIONAL THERAPY AND WELLNESS PROGRAMS THROUGH MEMBERSHIP IN THE FOUR STAR ALLIANCE. WE HOST THE NETWORK, A COORDINATION CENTER THAT LINKS COMMUNITY ORGANIZATIONS WITH RESOURCES, CONNECTIONS AND EXPERTISE FROM ACROSS THE NATION TO ENSURE THEY ARE EMPOWERED TO PROVIDE NEEDED SERVICES AND SUPPORT TO LOCAL MILITARY, VETERANS, AND THEIR FAMILIES. OPERATION DEEP DIVE INVOLVES AMERICA'S WARRIOR PARTNERSHIP, UNIVERSITY OF ALABAMA RESEARCHERS AND THE BRISTOL-MYERS SQUIBB FOUNDATION AS PARTNERS ON A FOUR- YEAR RESEARCH STUDY THAT WILL EXAMINE THE COMMUNITY FACTORS AND POTENTIAL CAUSES INVOLVED IN SUICIDES AND EARLY MORTALITY DUE TO SELF-HARM AMONG MILITARY VETERANS. OUR CORPORATE VETERAN INITIATIVE IS A CUSTOMIZED PROGRAM FOR CORPORATIONS WITH WHICH AMERICA'S WARRIOR PARTNERSHIP WORKS TO IDENTIFY AND ENGAGE VETERANS THROUGH PROACTIVE OUTREACH IN ORDER TO PROMOTE VETERAN RECRUITMENT AND RETENTION WITHIN THEIR ORGANIZATION. MISSION ROLL CALL PROVIDES VETERANS WITH A POWERFUL, UNIFIED VOICE THAT IS HEARD BY OUR NATION'S LEADERS AND COMMUNITIES. IN 2020, AMERICA'S WARRIOR PARTNERSHIP'S IMPACT GREW SIGNIFICANTLY. THE COMMUNITY INTEGRATION PROGRAM MENTORED AND PROVIDED SUPPORT TO SIX AFFILIATE COMMUNITIES AND TWO AFFILIATE COMMUNITIES IN DEVELOPMENT. COLLECTIVELY, THE AFFILIATE COMUNITIES ENGAGED AND MAINTAINED RELATIONSHIPS WITH OVER 54,000 VETERANS AND SERVED 3,093 NEW VETERANS. 1,075 VETERAN SERVING ORGANIZATIONS LEARNED HOW TO EMPOWER THEIR COMMUNITIES THROUGH PARTICIPATION IN EVENTS INCLUDING AWP'S ANNUAL COMMUNITY INTEGRATION SYMPOSIUM AND MONTHLY BATTLE RHYTHM EVENTS. THE NETWORK HELPED COMMUNITIES ACROSS 440 COUNTIES AND 45 STATES SOLVE 1,212 COMPLEX CASES WITH A 92% SUCCESS RATE IMPACTING THE LIVES OF 834 VETERANS. WARRIORSERVE PROVIDED A STREAMLINED SOLUTION FOR VETERAN DATA COLLECTION AND COORDINATION OF SERVICES FOR 16 COMMUNITIES AND THE NETWORK. THE OPERATION DEEP DIVE RESEARCH STUDY EXPANDED ITS EFFORTS INTO 15 STATES TO EXAMINE THE COMMUNITY FACTORS INVOLVED IN SUICIDES AND NON-NATURAL DEATHS AMONG VETERANS. MISSION ROLL CALL GREW TO MORE THAN 1.2 MILLION IN SOCIAL MEDIA AND EMAIL MEMBERS. SINCE 2014, ORGANIZATIONS THROUGHOUT THE COUNTRY HAVE COLLABORATED WITH AMERICA'S WARRIOR PARTNERSHIP TO HELP MORE THAN 54,054 VETERANS IMPROVE THEIR WELL-BEING. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1190981 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FRIDOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAL GUINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE MIGLIARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN VONGLIS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ED MISSION R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRWO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 64176 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 64176 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 64176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6631409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18037 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15014 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 83333 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 65477 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14022 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CORPORATION IS TO SUPPORT AND PARTNER WITH VETERAN- CENTRIC COMMUNITIES BY PROVIDING A PROVEN MODEL, MENTORSHIP, TRAINING, CONSULTING, SOFTWARE, AND RESOURCES IN ORDER TO ADVANCE COMPREHENSIVE AND HOLISTIC WARRIOR CARE THAT WILL PROMOTE THE OVERALL WELL-BEING OF WARRIORS AND THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2004970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 633374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53220 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBGRANTEE FUND DISBURSEM |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3622327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 318409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3622327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 262830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1430373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1706870 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120555 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10600 |
| IRS990/PrincipalOfficerNm | 0 | JIM LORRAINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5388761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 259780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12723 |
| IRS990/PYOtherExpensesAmt | 0 | 3559227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1494885 |
| IRS990/PYTotalExpensesAmt | 0 | 5313892 |
| IRS990/PYTotalRevenueAmt | 0 | 5401484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -277910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6604321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5388761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3583526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3465533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5018413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24060554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62321 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14843296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9217258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6604321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5388761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3583526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3465533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5018413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24060554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24122875 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6909319 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 262830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6631409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE RECOGNIZES AMERICA'S WARRIOR PARTNERSHIP, INC. AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS MADE BY INDIVIDUALS ARE DEDUCTIBLE TO THE MAXIMUM AMOUNT ALLOWED BY THE LAW. THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECOME EFFECTIVE IN PRIOR YEARS. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION. THE ORGANIZATION EVALUATED TAX POSITIONS THAT HAVE BEEN TAKEN AND ARE NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AT DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6909319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 262830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6631409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6631409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6909319 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY INTEGRATIO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY INTEGRATIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VETS COMMUNITY CONNECTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | 2-1-1 SAN DIEGO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 824702420 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4640 CASS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 420039 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92109 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92142 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM LORRAINE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.