Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-4397332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,068,780
Down $347,547 (-25%) from 2022
Net Assets
Down$1,061,082
Down $345,261 (-25%) from 2022
Liabilities
Down$7,698
Down $2,286 (-23%) from 2022
Revenue
Down$1,207,594
Down $39,037 (-3.1%) from 2022
Expenses
Up$1,552,855
Up $617,518 (+66%) from 2022
Net Income
Down-$345,261
Down $656,555 (-211%) from 2022
American warrior association is organized and operated exclusively for the charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals. The foundation is dedicated to honoring, aiding and supporting the military, veterans and first responders who uphold the principles of our country and have chosen to unselfishly serve others and effect positive change in society.
The association's mission is to honor the military, veterans, first responders and their families in mind, body, and soul. The awa uses a holistic approach to healing by strengthening the mind, body, and soul so that each warrior can live a healthy and full life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,406,343 | $1,061,082 | ▼ $345,261 |
| Savings and Temporary Cash Investments | $0 | $600,593 | ▲ $600,593 |
| Cash and Non-Interest-Bearing Accounts | $1,387,142 | $403,984 | ▼ $983,158 |
| Intangible Assets | $25,310 | $61,415 | ▲ $36,105 |
| Land, Buildings, and Equipment, Net | $3,875 | $2,788 | ▼ $1,087 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,416,327 | $1,068,780 | ▼ $347,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,984 | $7,698 | ▼ $2,286 |
| Total Liabilities | $9,984 | $7,698 | ▼ $2,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,406,343 | $1,061,082 | ▼ $345,261 |
| Total Liabilities and Net Assets / Fund Balance | $1,416,327 | $1,068,780 | ▼ $347,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,644 | $7,187 | $9,831 |
| Equipment | $144 | $1,530 | $1,674 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Spencer | President/chief Executive | FT | $113,518 | $113,518 |
| Name | Title |
|---|---|
| John Michael Fierer | Co-chairman of the Board |
| Mark Robert Fierer | Co-chairman of the Board |
| Andy Morrison | Director |
| Emanuel Citron | Director |
| Jameson Mcilvain | Director |
| Jb Horton | Director |
| Mac Miles | Director |
| Ryan Haggerty | Secretary |
| Clay Mazur | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 141 | $292,812 | Fair Market Value (FMV) |
| Total Noncash Contributions | 141 | $292,812 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,129,497 |
| Salaries, Compensation, and Employee Benefits | $375,108 |
| Total Fundraising Expense | $271,906 |
| Grants and Similar Amounts Paid | $48,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,833 | $20,000 | $40,600 | $246,433 |
| Advertising | - | - | $166,391 | $166,391 |
| Fees for Services Other | $118,559 | - | - | $118,559 |
| Current Officers, Directors, Trustees, and Key Employees | $38,899 | $38,899 | $38,899 | $116,697 |
| Grants to Domestic Orgs | $48,250 | - | - | $48,250 |
| Office Expenses | $29,000 | $8,489 | $8,499 | $45,988 |
| Fees for Services Accounting | - | $32,850 | - | $32,850 |
| Travel | $22,165 | $2,935 | $2,934 | $28,034 |
| Depreciation Depletion | $19,674 | - | $1,546 | $21,220 |
| Fees for Services Legal | - | $18,919 | - | $18,919 |
| Payment Travel Entrtnmnt Publicly Ofcl | $8,896 | - | $8,895 | $17,791 |
| Payroll Taxes | $5,927 | $1,553 | $2,097 | $9,577 |
| Insurance | - | $4,509 | - | $4,509 |
| Information Technology | $894 | $819 | $819 | $2,532 |
| Other Employee Benefits | $1,486 | $389 | $526 | $2,401 |
| All Other Expenses | - | $832 | $700 | $1,532 |
| Occupancy | $1,452 | - | - | $1,452 |
| Other Expenses | $20,624 | $910 | - | $910 |
| Total Functional Expenses | $1,149,845 | $131,104 | $271,906 | $1,552,855 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado State University | Fort Collins, CO | - | Scholarship | $0 |
| Harvard Business School Financial Aid | Boston, MA | - | Scholarship | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $482,075 |
| Fundraising Gross Income | $165,473 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoedown for Heros | $884,491 | $165,473 | $163,971 | $1,502 |
| Golf Tournament | - | - | $238 | - |
| Total Events | $884,491 | $165,473 | $482,075 | $-316,602 |
“John michael fierer and mark robert fierer have a family relationship. John michael fierer, mark robert fierer, and stephen holley have a business relationship. John michael fierer and emmanuel citron have a business relationship.”
“The form 990 was provided to the directors before filing.”
“The organization sends the conflict of interest policy to each director annually and requires that each director sign a statement acknowledging its receipt and that they understand the terms of the policy.”
“A board sub-committee was formed to review comparable data in the market. The sub-committee made a recommendation to the full board in regards to the compensation package of the ceo. Among other independent data the sub-committee researched, the tano non-profit compensation report was used to compare other non-profit compensation packages. The ceo compensation package fell within the average salary range of other texas based non-profit organizations.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“American warrior association expanded their service to first responders with the addition of the r3 first responder program and expanded their service to military and veterans through the urban explorers program. American warrrior association created the r3 program for first responders to support mental health and support for active and retired first responders. The urban explorers program establishes impactful relationships and have a lasting positive affect on not only our nation's warrior class, but also the next generation of leaders helping to solve both problems.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO HONOR THE MILITARY, VETERANS, FIRST RESPONDERS AND THEIR FAMILIES IN MIND, BODY, AND SOUL. THE AWA USES A HOLISTIC APPROACH TO HEALING BY STRENGTHENING THE MIND, BODY, AND SOUL SO THAT EACH WARRIOR CAN LIVE A HEALTHY AND FULL LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 166391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166391 |
| IRS990/AllOtherContributionsAmt | 0 | 780895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MICHAEL FIERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178783595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3304 W FIFTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1387142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 719018 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7025 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1499913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5561 |
| IRS990/CYOtherExpensesAmt | 0 | 1129497 |
| IRS990/CYOtherRevenueAmt | 0 | -322910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -345261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375108 |
| IRS990/CYTotalExpensesAmt | 0 | 1552855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 271906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1207594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21220 |
| IRS990/Desc | 0 | PILLAR ONE: THE MIND: SCHOLARSHIPSAWA STRENGTHENS THE MIND BY GRANTING EDUCATIONAL SCHOLARSHIPS TO OFFSET TUITION COSTS TO AN APPROVED UNIVERSITY OR TOP 20 M.B.A., LAW, OR MEDICAL PROGRAM, AND PROVIDES MENTORSHIP AND NETWORKING OPPORTUNITIES TO TRANSITIONING MILITARY PERSONNEL. THE INTENT IS FOR THEM TO THRIVE IN THE CIVILIAN WORKPLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ROBERT FIERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MICHAEL FIERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAY MAZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMANUEL CITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMESON MCILVAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JB HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAC MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 113518 |
| 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/TitleTxt | 0 | CO-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | PRESIDENT/CHIEF EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 719018 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 482075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165473 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 48250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1696694 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 819 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2532 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 61415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11505 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S MISSION IS TO HONOR THE MILITARY, VETERANS, FIRST RESPONDERS AND THEIR FAMILIES IN MIND, BODY, AND SOUL. THE AWA USES A HOLISTIC APPROACH TO HEALING BY STRENGTHENING THE MIND, BODY, AND SOUL SO THAT EACH WARRIOR CAN LIVE A HEALTHY AND FULL LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1406343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1061082 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -316602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -316602 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6308 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 292812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2401 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAITH BASED PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | URBAN EXPLORERS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRST RESPONDER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 624834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 624834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9577 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MICHAEL FIERER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25030 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PILLAR TWO: THE BODY: MEDICAL CAREAWA ENGAGES THE BODY OF WARRIORS TO CONTINUE THEIR MISSION OF SERVICE BY PROVIDING THEM WAYS TO GIVE BACK TO THEIR COMMUNITIES AND BUILD UP THE NEXT GENERATION OF AMERICANS. THE URBAN EXPLORERS PROGRAM PROVIDES WARRIORS THAT HAVE BEEN THROUGH AN AWA PROGRAM A UNIQUE OPPORTUNITY TO CONTINUE THEIR SERVICE BY MENTORING AT-RISK YOUTH IN AMERICA'S UNDERSERVED COMMUNITIES.THIS PROGRAM BRINGS URBAN YOUTH TO THE ROCKY MOUNTAINS EACH SUMMER TO TEACH THEM OUTDOORSMAN SKILLS AND MENTOR THE NEXT GENERATION IN THE VALUES OF FREEDOM AND LOVE FOR ONE'S NATION. URBAN EXPLORERS WILL ESTABLISH IMPACTFUL RELATIONSHIPS AND HAVE A LASTING POSITIVE AFFECT ON NOT ONLY OUR NATION'S WARRIOR CLASS, BUT ALSO THE NEXT GENERATION OF LEADERS. THE CONTRACT LEADER PROGRAM ALLOWS PAST PARTICIPANTS TO COMPLETE A TRAINING COURSE TO BECOME A LEADER ON FUTURE AWA PROGRAMS. CONTRACTED LEADERS ARE PAID $1,500.00 AND ALL TRAVEL EXPENSES ARE COVERED FOR EACH PROGRAM THEY FACILITATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PILLAR THREE: THE SOUL: COUNSELING AND RETREATSWE INVEST IN THE SOUL BY PROVIDING FAITH-BASED PROGRAMS IN THE MOUNTAINS THAT ALLOW OUR WARRIORS TO REST AND REPAIR THEIR SOULS. OUR PROGRAMS ARE DESIGNED TO HEAL MORAL INJURIES SUSTAINED WHILE SERVING OUR COMMUNITIES AND COUNTRY AND PROVIDE TOOLS TO NAVIGATE LIFE'S CHALLENGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1059698 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1536317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 8895 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 8896 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 17791 |
| IRS990/PYOtherExpensesAmt | 0 | 534490 |
| IRS990/PYOtherRevenueAmt | 0 | -289686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278197 |
| IRS990/PYTotalExpensesAmt | 0 | 935337 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1246631 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -345261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1406343 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1061082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 600593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 488083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1536317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3938490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1202333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355491 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1557824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2851309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1087181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 488083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1536317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3938490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5496314 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9831 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 719018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 719018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 482075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOEDOWN FOR HEROS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 884491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 884491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 165473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 165473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -316602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 297598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 297598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 164209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 163971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 16500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20268 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 27500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARVARD BUSINESS SCHOOL FINANCIAL AID |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COLORADO STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | SPANGLER 107 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 200 W LAKE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT COLLINS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02163 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80521 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 141 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 292812 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN WARRIOR ASSOCIATION EXPANDED THEIR SERVICE TO FIRST RESPONDERS WITH THE ADDITION OF THE R3 FIRST RESPONDER PROGRAM AND EXPANDED THEIR SERVICE TO MILITARY AND VETERANS THROUGH THE URBAN EXPLORERS PROGRAM. AMERICAN WARRRIOR ASSOCIATION CREATED THE R3 PROGRAM FOR FIRST RESPONDERS TO SUPPORT MENTAL HEALTH AND SUPPORT FOR ACTIVE AND RETIRED FIRST RESPONDERS. THE URBAN EXPLORERS PROGRAM ESTABLISHES IMPACTFUL RELATIONSHIPS AND HAVE A LASTING POSITIVE AFFECT ON NOT ONLY OUR NATION'S WARRIOR CLASS, BUT ALSO THE NEXT GENERATION OF LEADERS HELPING TO SOLVE BOTH PROBLEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN MICHAEL FIERER AND MARK ROBERT FIERER HAVE A FAMILY RELATIONSHIP. JOHN MICHAEL FIERER, MARK ROBERT FIERER, AND STEPHEN HOLLEY HAVE A BUSINESS RELATIONSHIP. JOHN MICHAEL FIERER AND EMMANUEL CITRON HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS PROVIDED TO THE DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION SENDS THE CONFLICT OF INTEREST POLICY TO EACH DIRECTOR ANNUALLY AND REQUIRES THAT EACH DIRECTOR SIGN A STATEMENT ACKNOWLEDGING ITS RECEIPT AND THAT THEY UNDERSTAND THE TERMS OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A BOARD SUB-COMMITTEE WAS FORMED TO REVIEW COMPARABLE DATA IN THE MARKET. THE SUB-COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD IN REGARDS TO THE COMPENSATION PACKAGE OF THE CEO. AMONG OTHER INDEPENDENT DATA THE SUB-COMMITTEE RESEARCHED, THE TANO NON-PROFIT COMPENSATION REPORT WAS USED TO COMPARE OTHER NON-PROFIT COMPENSATION PACKAGES. THE CEO COMPENSATION PACKAGE FELL WITHIN THE AVERAGE SALARY RANGE OF OTHER TEXAS BASED NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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