Civic Intelligence

Warrior Wellness Program Inc.

990 • Fiscal year 2023 • EIN 47-2601144

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$88,025

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$226,799

Down $956 (-0.4%) from 2022

Net Assets

Down

$205,753

Down $6,979 (-3.3%) from 2022

Liabilities

Up

$21,046

Up $6,023 (+40%) from 2022

Revenue

Up

$497,760

Up $145,820 (+41%) from 2022

Expenses

Up

$504,739

Up $40,489 (+8.7%) from 2022

Net Income

Up

-$6,979

Up $105,331 (+94%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$226,799
Liabilities$21,046
Net Assets$205,753

Operations Trend

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

2023

Revenue$497,760
Expenses$504,739
Net Income-$6,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$500,295
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$123,279$115,085▼ $8,194
Cash and Non-Interest-Bearing Accounts$51,412$58,207▲ $6,795
Pledges and Grants Receivable$47,309$49,776▲ $2,467
Prepaid Expenses and Deferred Charges$3,244$3,731▲ $487
Savings and Temporary Cash Investments$2,511--
Total Assets$227,755$226,799▼ $956
Liabilities
Accounts Payable and Accrued Expenses$15,023$21,046▲ $6,023
Total Liabilities$15,023$21,046▲ $6,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,732$205,753▼ $6,979
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$212,732$205,753▼ $6,979
Total Liabilities and Net Assets / Fund Balance$227,755$226,799▼ $956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,829$24,402$109,231
Equipment$0$45,801$45,801
Other Land Buildings$5,854$28,146$34,000
Land$24,402-$24,402
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FriedExecutive DirectorFT$88,025$88,025

Board Members and Trustees

NameTitle
Steven DematosChairman
Barbara LeasureDirector
Page KessingerDirector
Thomas DelucaDirector
Amanda MurphySecretary
Nicole StroebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,115
Program Service Revenue
$12,454
Investment Income
$0
Other Revenue
$14,191
All Other Contributions
$115,089
Change in Net Assets
$-6,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,615
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$562,375
Total Revenue per Form 990
$497,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,963
Other Expenses$157,776
Total Fundraising Expense$29,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,372$0$0$234,372
Current Officers, Directors, Trustees, and Key Employees$37,318$27,989$27,989$93,296
Occupancy$17,799$1,600$600$19,999
Payroll Taxes$19,295$0$0$19,295
Fees for Services Accounting$0$11,000$0$11,000
Insurance$8,222$739$277$9,238
Depreciation Depletion$8,194$0$0$8,194
Travel$7,534$0$0$7,534
Other Expenses$7,417$0$0$7,417
Office Expenses$3,551$286$108$3,945
Information Technology$3,368$303$113$3,784
Advertising$75$0$224$299
Total Functional Expenses$433,511$41,917$29,311$504,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,354
Expenses per Audited Statements$504,739
Total Expenses per Form 990$504,739
Expenses Not Reported on Form 990$64,615
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,959
Fundraising Direct Expenses$2,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickin Axe for a Cause$9,186$9,186$1,035$8,151
Total Events$9,186$9,186$2,535$6,651
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
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, Part VI, Section B, 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.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

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
2024-09-06

Organization Details

Principal Officer
Patricia Freed
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25
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IRS990/ActivityOrMissionDesc0Warrior 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.
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IRS990/Desc0In 2023, Warrior Wellness Program conducted 22 Accelerated Wellness Programs (AWP)serving 124 combat veterans, active duty members and their spouses. AWP is a highly effective 5 day program utilizing an integrative approach of alternative therapies. AWP participants receive 5 sessions each of Accelerated Resolution Therapy (ART) and Integrative Restoration. The combination of these two therapies along with other alternative therapies including adaptive yoga, equine therapy, art and music therapy, show that participants experience a 60% reduction in PTSD, 68% reduction in depression, 65% reduction in anxiety, 53% reduction in stress, 26% reduction in pain outcomes and a 29% reduction in sleep dysfunction. In addition to AWP, individual sessions of ART were provided to 96 individuals.
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IRS990/MissionDesc0Warrior 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.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03731
IRS990/PrincipalOfficerNm0Patricia Freed
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/Desc0Services to veterans
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0147006
IRS990/PYOtherRevenueAmt031509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112310
IRS990/PYSalariesCompEmpBnftPaidAmt0317244
IRS990/PYTotalExpensesAmt0464250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03031066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.9995
IRS990ScheduleA/PublicSupportTotal170Amt03031066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03031066
IRS990ScheduleA/TotalSupportAmt03031066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt084829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024402
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109231
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064615
IRS990ScheduleD/DonatedServicesUseFcltsAmt064615
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045801
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045801
IRS990ScheduleD/ExpensesNotReportedAmt064615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504739
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt024402
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028146
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt064615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115085
IRS990ScheduleD/TotalExpensesPerForm990Amt0504739
IRS990ScheduleD/TotalRevenuePerForm990Amt0497760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569354
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kickin Axe for a Cause
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.

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