Civic Intelligence

Warrior Wellness Program Inc.

990 • Fiscal year 2022 • EIN 47-2601144

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileN/A
1750 Arcadia RoadHoliday, FL 34690

(727) 939-8387

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$75,312

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$227,755

Down $104,787 (-32%) from 2021

Net Assets

Down

$212,732

Down $112,310 (-35%) from 2021

Liabilities

Up

$15,023

Up $7,523 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$351,940

Down $308,191 (-47%) from 2021

Expenses

Down

$464,250

Down $191,679 (-29%) from 2021

Net Income

Down

-$112,310

Down $116,512 (-2773%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2015: $170,701Liabilities 2015: $1,604Net Assets 2015: $169,0972015Assets 2016: $207,075Liabilities 2016: $3,617Net Assets 2016: $203,4582016Assets 2017: $228,129Liabilities 2017: $2,347Net Assets 2017: $225,7822017Assets 2018: $253,910Liabilities 2018: $3,434Net Assets 2018: $250,4762018Assets 2019: $294,713Liabilities 2019: $12,000Net Assets 2019: $282,7132019Assets 2020: $329,154Liabilities 2020: $8,314Net Assets 2020: $320,8402020Assets 2021: $332,542Liabilities 2021: $7,500Net Assets 2021: $325,0422021Assets 2022: $227,755Liabilities 2022: $15,023Net Assets 2022: $212,7322022Assets 2023: $226,799Liabilities 2023: $21,046Net Assets 2023: $205,7532023Assets 2024: $245,283Liabilities 2024: $2,871Net Assets 2024: $242,4122024

Highlighted filing

2022

Assets$227,755
Liabilities$15,023
Net Assets$212,732
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $382,989Expenses 2015: $213,991Net Income 2015: $168,9982015Revenue 2016: $467,172Expenses 2016: $434,171Net Income 2016: $33,0012016Revenue 2017: $564,378Expenses 2017: $542,054Net Income 2017: $22,3242017Revenue 2018: $681,792Expenses 2018: $657,098Net Income 2018: $24,6942018Revenue 2019: $831,371Expenses 2019: $790,803Net Income 2019: $40,5682019Revenue 2020: $749,468Expenses 2020: $711,341Net Income 2020: $38,1272020Revenue 2021: $660,131Expenses 2021: $655,929Net Income 2021: $4,2022021Revenue 2022: $351,940Expenses 2022: $464,250Net Income 2022: -$112,3102022Revenue 2023: $497,760Expenses 2023: $504,739Net Income 2023: -$6,9792023Revenue 2024: $525,109Expenses 2024: $500,329Net Income 2024: $24,7802024

Highlighted filing

2022

Revenue$351,940
Expenses$464,250
Net Income-$112,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$353,419
Mission and Program Overview

Mission

Veterans Alternative provides alternative therapies, services and community engagement to Combat Veterans and their spouses. Services are primarily delivered through the five-day Accelerated Wellness Program (AWP), an effective program using Accelerated Resolution Therapy (ART), Integrative Restoration, adaptive yoga and other alternative therapies. Individualized sessions of ART, both in person and through telehealth, are also provided to those who are unable to attend the five-day program.

Warrior Wellness Program, Inc. provides alternative therapies, services and community engagement to combat veterans, active duty military and their spouses. Services are primarily delivered through the five-day Accelerated Wellness Program (AWP), an effective program using Accelerated Resolution Therapy(ART), Integrative Resolution, adaptive yoga and other alternative therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,211$123,279▼ $11,932
Cash and Non-Interest-Bearing Accounts$170,210$51,412▼ $118,798
Pledges and Grants Receivable$12,121$47,309▲ $35,188
Prepaid Expenses and Deferred Charges-$3,244-
Savings and Temporary Cash Investments$15,000$2,511▼ $12,489
Total Assets$332,542$227,755▼ $104,787
Liabilities
Accounts Payable and Accrued Expenses$7,500$15,023▲ $7,523
Total Liabilities$7,500$15,023▲ $7,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$325,042$212,732▼ $112,310
Total Net Assets Fund Balance$325,042$212,732▼ $112,310
Total Liabilities and Net Assets / Fund Balance$332,542$227,755▼ $104,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,830$21,401$109,231
Equipment$535$45,266$45,801
Other Land Buildings$10,512$23,488$34,000
Land$24,402-$24,402
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FriedExecutive DirectorFT$75,312$75,312

Board Members and Trustees

NameTitle
Steve DeMatosBoard Chairman
Barbara LeasureDirector
Page KessingerDirector
Thomas DeLucaDirector
Amanda MurphySecretary
Nicole StroebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,430
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$31,509
All Other Contributions
$120,589
Change in Net Assets
$-112,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,940
Revenue Not Reported on Form 990
$54,005
Total Revenue per Audited Statements
$405,945
Total Revenue per Form 990
$351,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,244
Other Expenses$147,006
Total Fundraising Expense$24,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,569$0$0$223,569
Current Officers, Directors, Trustees, and Key Employees$30,125$22,594$22,593$75,312
Occupancy$16,981$1,526$573$19,080
Payroll Taxes$18,363$0$0$18,363
All Other Expenses$11,749$256$96$12,101
Depreciation Depletion$11,932$0$0$11,932
Insurance$6,792$610$229$7,631
Fees for Services Accounting$0$7,500$0$7,500
Other Expenses$3,565$320$121$4,006
Travel$1,860$0$0$1,860
Office Expenses$1,457$131$49$1,637
Advertising$285$0$855$1,140
Fees for Services Other$0$182$0$182
Total Functional Expenses$406,615$33,119$24,516$464,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,255
Expenses per Audited Statements$464,250
Total Expenses per Form 990$464,250
Expenses Not Reported on Form 990$54,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,988
Fundraising Direct Expenses$1,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$20,357$20,357$259$20,098
Clayshoot$12,631$12,631-$12,631
Total Events$32,988$32,988$1,479$31,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Warrior Wellness Program Inc
EIN
47-2601144
Phone
7279398387
Address
1750 Arcadia Road, Holiday, FL 34690

Signing Officer

Name
Patricia Fried
Title
Executive Director
Phone
7279398387
Signed
2023-08-24

Organization Details

Principal Officer
Patricia Fried
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is emailed to each member of the Board of Directors for their review prior to the 990 filing with IRS.”

Pt VI, Line 12C

“The conflict of Interest Policy and disclosure statements are reviewed at the annual meeting of the Board of Directors.”

Pt VI, Line 15A

“Salary comparisons are made for the Executive Director's compensation with similar nonprofits in the area.”

Pt VI, Line 19

“Financial statements, 990 and audits are available on the organization's website.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03241743
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241743
IRS990ScheduleA/TotalSupportAmt03243206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109231
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054005
IRS990ScheduleD/DonatedServicesUseFcltsAmt054005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045801
IRS990ScheduleD/ExpensesNotReportedAmt054005
IRS990ScheduleD/ExpensesSubtotalAmt0464250
IRS990ScheduleD/LandGrp/BookValueAmt024402
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/RevenueNotReportedAmt054005
IRS990ScheduleD/RevenueSubtotalAmt0351940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123279
IRS990ScheduleD/TotalExpensesPerForm990Amt0464250
IRS990ScheduleD/TotalRevenuePerForm990Amt0351940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clayshoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is emailed to each member of the Board of Directors for their review prior to the 990 filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of Interest Policy and disclosure statements are reviewed at the annual meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary comparisons are made for the Executive Director's compensation with similar nonprofits in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements, 990 and audits are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332542
IRS990/TotalAssetsEOYAmt0227755
IRS990/TotalAssetsGrp/BOYAmt0332542
IRS990/TotalAssetsGrp/EOYAmt0227755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320430
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt015023
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt015023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406615
IRS990/TotalReportableCompFromOrgAmt075312
IRS990/TotalRevenueGrp/ExclusionAmt031510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt01860

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,755
Liabilities
$15,023
Net assets
$212,732
Revenue
$351,940
Expenses
$464,250
Net income
-$112,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$5.25$5.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$4.98$5.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$3.52$4.64$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$6.60$6.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$7.49$7.11$0.38
2019Summary only. Only limited summary data is available for this year.$2.95$0.12$2.83$8.31$7.91$0.41
2018Summary only. Only limited summary data is available for this year.$2.54$0.03$2.50$6.82$6.57$0.25
2017Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$5.64$5.42$0.22
2016Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$4.67$4.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$3.83$2.14$1.69