STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAS WARRIOR PARTNERSHIP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAS WARRIOR PARTNERSHIP INC (EIN 47-1606321)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202433169349301528
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T09:28:08-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204917696PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CLEVELAND GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13740 EXECUTIVE CENTER DR STE 200AddressLine1Txt
CityMARTINEZCityNm
State AbbreviationGAStateAbbreviationCd
ZIP309072360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471606321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA'S WARRIOR PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7064341708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 GREENE STREET STE 135AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM LORRAINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMALINDA JOHNSTONPreparerPersonNm
PTINP01057684PTIN
Phone7062882800PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM LORRAINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 GREENE STREETAddressLine1Txt
Address Line2SUITE 135AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,380,806GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://AMERICASWARRIORPARTNERSHIP.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PARTNER WITH COMMUNITIES TO PREVENT VETERAN SUICIDE. OUR PROGRAMS ACCOMPLISH THIS BY STARTING AT THE COMMUNITY LEVEL AND UNDERSTANDING THE UNIQUE SITUATIONS OF VETERANS AND THEIR FAMILIES. WE CONNECT LOCAL VETERAN-SERVING ORGANIZATIONS WITH THE APPROPRIATE RESOURCES, SERVICES, AND PARTNERS THAT THEY NEED TO SUPPORT VETERANS, THEIR FAMILIES, AND CAREGIVERS AT EVERY STAGE OF VETERANS' LIVES. OUR ULTIMATE GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR VETERANS AND TO END VETERAN SUICIDE BY EMPOWERING LOCAL COMMUNITIES TO SERVE THEM PROACTIVELY AND HOLISTICALLY BEFORE A CRISIS OCCURS. OUR UPSTREAM APPROACH TO VETERAN EMPOWERMENT IS A FOUR-STEP PLAN TO CONNECT, EDUCATE, ADVOCATE, AND COLLABORATE WITH VETERANS, THEIR FAMILIES, CAREGIVERS, AND THE COMMUNITIES THAT SUPPORT THEM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,894,986PYContributionsGrantsAmt
CY Contributions Grants$5,847,438CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,181PYInvestmentIncomeAmt
CY Investment Income$27,976CYInvestmentIncomeAmt
PY Other Revenue$95,607PYOtherRevenueAmt
CY Other Revenue$352,076CYOtherRevenueAmt
PY Total Revenue$5,006,774PYTotalRevenueAmt
CY Total Revenue$6,227,490CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,270,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,024,458CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,242,434PYOtherExpensesAmt
CY Other Expenses$2,896,295CYOtherExpensesAmt
PY Total Expenses$6,512,589PYTotalExpensesAmt
CY Total Expenses$5,920,753CYTotalExpensesAmt
PY Revenues Less Expenses-$1,505,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$306,737CYRevenuesLessExpensesAmt
Total Assets BOY$2,179,642TotalAssetsBOYAmt
Total Assets EOY$1,666,497TotalAssetsEOYAmt
Total Liabilities BOY$1,678,973TotalLiabilitiesBOYAmt
Total Liabilities EOY$623,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$500,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,042,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,519,507ExpenseAmt
DescTHE 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 COORDINATING SYSTEM, WARRIORSERVE(R), 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 IS EXAMINING 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 2023, THROUGH THE STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM (SSG FOX SPGP, AWP CONDUCTED 15,000 HOURS OF PROACTIVE OUTREACH, ASSESSED 1,163 WARRIORS FOR SUICIDE RISK, AND COORDINATED CARE FOR 263 VETERANS WHO WERE IDENTIFIED TO BE AT RISK. THE COMMUNITY INTEGRATION (CI) PROGRAM PROVIDED SUPPORT TO FOUR AFFILIATE COMMUNITIES AND FIVE BRANCH COMMUNITIES. COLLECTIVELY, THE BRANCH AND AFFILIATE COMMUNITIES ENGAGED AND MAINTAINED RELATIONSHIPS WITH OVER 68,000 VETERANS. 659 PARTICIPANTS FROM 327 VETERAN SERVING ORGANIZATIONS, LEARNED HOW TO IMPLEMENT CI BEST PRACTICES TO EMPOWER THEIR COMMUNITIES THROUGH PARTICIPATION IN EVENTS INCLUDING AWPS ANNUAL WARRIOR SYMPOSIUM, MONTHLY BATTLE RHYTHM EVENTS, AND QUARTERLY COMPETENCY CERTIFICATIONS. THE AWP NETWORK HELPED COORDINATE ACCESS TO COMMUNITY AND NATIONAL RESOURCES SOLVING 4,019 CASES ACROSS 1,232 COUNTIES REACHING ALL 50 STATES WITH A 85% SUCCESS RATE. THE OPERATION DEEP DIVE RESEARCH STUDY CONTINUED COLLECTING DATA FROM PARTICIPATING STATES NATIONWIDE. MISSION ROLL CALL ENGAGED WITH MORE THAN 1.5 MILLION SOCIAL MEDIA AND EMAIL MEMBERS THROUGH 31 UNIQUE POLLS AND WAS FEATURED IN 67 UNIQUE STORIES NATIONWIDE TO SHARE RESULTS AND FINDINGS.Desc
Total Program Service Expenses$5,519,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALYSIA STERIAPersonNm
Phone7064341708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 GREENE STREETAddressLine1Txt
Address Line2SUITE 135AddressLine2Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JIM LORRAINE
PRESIDENT40.00Yes (X)$172,991$0$0
DARRELL OWENS
DIR. GOVT R40.00$142,374$0$0Yes (X)
CHEREE THAM
CHIEF OF PRO40.00$113,187$0$0Yes (X)
THOMAS BOWMAN
DIRECTOR1.00$0$0$0Yes (X)
DAVID FRIDOVICH
DIRECTOR1.00$0$0$0Yes (X)
SAL GIUNTA
DIRECTOR1.00$0$0$0Yes (X)
PAUL HATCH
DIRECTOR1.00$0$0$0Yes (X)
RHETT HERNANDEZ
DIRECTOR1.00$0$0$0Yes (X)
JIM HULL
DIRECTOR1.00$0$0$0Yes (X)
SHERMAN GILLUMS JR
DIRECTOR1.00$0$0$0Yes (X)
KATHY MAGUIRE
DIRECTOR1.00$0$0$0Yes (X)
JEREMY KING
SECRETARY1.00Yes (X)$0$0$0
KATE MIGLIARO
CHAIRWOMAN1.00Yes (X)$0$0$0
JOHN VONGLIS
TREASURER1.00Yes (X)$0$0$0
BILL WEBER
VICE CHAIR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$428,552TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$11,000FundraisingAmt
Government Grants$756,139GovernmentGrantsAmt
All Other Contributions$5,080,299AllOtherContributionsAmt
Noncash Contributions$11,000NoncashContributionsAmt
Total Contributions$5,847,438TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,976TotalRevenueColumnAmt
Exclusion$27,976ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$505,392FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$153,316FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,076TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,227,490TotalRevenueColumnAmt
Exclusion$27,976ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,991TotalAmt
Program Services$162,612ProgramServicesAmt
Management And General$10,379ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,534,164TotalAmt
Program Services$2,382,114ProgramServicesAmt
Management And General$152,050ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,477TotalAmt
Program Services$100,088ProgramServicesAmt
Management And General$6,389ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$210,826TotalAmt
Program Services$198,176ProgramServicesAmt
Management And General$12,650ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,021TotalAmt
Program Services$27,019ProgramServicesAmt
Management And General$3,002ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,424TotalAmt
Program Services$30,082ProgramServicesAmt
Management And General$3,342ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,084,789TotalAmt
Program Services$1,019,702ProgramServicesAmt
Management And General$65,087ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,887TotalAmt
Program Services$60,054ProgramServicesAmt
Management And General$3,833ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203,892TotalAmt
Program Services$191,658ProgramServicesAmt
Management And General$12,234ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,080TotalAmt
Program Services$48,955ProgramServicesAmt
Management And General$3,125ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$241,712TotalAmt
Program Services$227,209ProgramServicesAmt
Management And General$14,503ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$245,174TotalAmt
Program Services$233,001ProgramServicesAmt
Management And General$12,173ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,235TotalAmt
Management And General$25,235ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,879TotalAmt
Program Services$65,686ProgramServicesAmt
Management And General$4,193ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBGRANTEE FUND DISBURSEM$344,178$344,178
PROGRAM OUTREACH$298,247$298,247
SYMPOSIUM$80,435$80,435
TELEPHONE$58,607$58,607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,735TotalAmt
Program Services$50,291ProgramServicesAmt
Management And General$14,444ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,920,753TotalAmt
Program Services$5,519,507ProgramServicesAmt
Management And General$401,246ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,238,857BOYAmt
EOY$1,587,136EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$766,585BOYAmt
EOY$32,133EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$47,136BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,069BOYAmt
EOY$11,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,478LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,805BOYAmt
EOY$18,771EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$29,762BOYAmt
EOY$11,905EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,428BOYAmt
EOY$4,761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,179,642BOYAmt
EOY$1,666,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$495,071BOYAmt
EOY$223,161EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,122,474BOYAmt
EOY$396,033EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,428BOYAmt
EOY$4,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,678,973BOYAmt
EOY$623,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,614BOYAmt
EOY$779,926EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,055BOYAmt
EOY$262,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,669BOYAmt
EOY$1,042,542EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,179,642BOYAmt
EOY$1,666,497EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$306,737ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$235,136OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,388,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,604,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,935,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,894,986CurrentTaxYearMinus1YearAmt
Current Tax Year$5,847,438CurrentTaxYearAmt
Total$27,671,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,388,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,604,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,935,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,894,986CurrentTaxYearMinus1YearAmt
Current Tax Year$5,847,438CurrentTaxYearAmt
Total$27,671,359TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,519,678SubstantialContributorsTotAmt
Public Support Total170$10,151,681PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,181CurrentTaxYearMinus1YearAmt
Current Tax Year$27,976CurrentTaxYearAmt
Total$89,433TotalAmt
FieldValueIRS element (for citing)
Total Support$27,760,792TotalSupportAmt
Gross Receipts Rltd Activities$672,319GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36570PublicSupportCY170Pct
Public Support PY1700.40590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,478OtherCostOrOtherBasisAmt
Depreciation$13,707DepreciationAmt
Book Value$18,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,771TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$4,761Amt
FieldValueIRS element (for citing)
Total Liability$4,761TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,227,490TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,227,490RevenueSubtotalAmt
Total Revenue Per Form990$6,227,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,920,753TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,920,753ExpensesSubtotalAmt
Total Expenses Per Form990$5,920,753TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationAMERICA'S WARRIOR PARTNERSHIP, INC. IS A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$516,392GrossReceiptsEvent1Amt
Charitable Contri Event1$11,000CharitableContriEvent1Amt
Gross Revenue Event1$505,392GrossRevenueEvent1Amt
Non Cash Prizes Event1$11,000NonCashPrizesEvent1Amt
Other Direct Expenses Event1$142,316OtherDirectExpensesEvent1Amt
Gross Receipts Total$516,392GrossReceiptsTotalAmt
Charitable Contributions Tot$11,000CharitableContributionsTotAmt
Gross Revenue Total Events$505,392GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,000NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$142,316OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$153,316DirectExpenseSummaryEventsAmt
Net Income Summary$352,076NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJIM LORRAINEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$172,991BaseCompensationFilingOrgAmt
Total Compensation Filing Org$172,991TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJAMES M HULLPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$53,628TransactionAmt
TransactionOFFICE RENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 2, PART III, LINE 4ATHE 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 COORDINATING SYSTEM, WARRIORSERVE(R), 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 IS EXAMINING 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 2023, THROUGH THE STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM (SSG FOX SPGP, AWP CONDUCTED 15,000 HOURS OF PROACTIVE OUTREACH, ASSESSED 1,163 WARRIORS FOR SUICIDE RISK, AND COORDINATED CARE FOR 263 VETERANS WHO WERE IDENTIFIED TO BE AT RISK. THE COMMUNITY INTEGRATION (CI) PROGRAM PROVIDED SUPPORT TO FOUR AFFILIATE COMMUNITIES AND FIVE BRANCH COMMUNITIES. COLLECTIVELY, THE BRANCH AND AFFILIATE COMMUNITIES ENGAGED AND MAINTAINED RELATIONSHIPS WITH OVER 68,000 VETERANS. 659 PARTICIPANTS FROM 327 VETERAN SERVING ORGANIZATIONS, LEARNED HOW TO IMPLEMENT CI BEST PRACTICES TO EMPOWER THEIR COMMUNITIES THROUGH PARTICIPATION IN EVENTS INCLUDING AWPS ANNUAL WARRIOR SYMPOSIUM, MONTHLY BATTLE RHYTHM EVENTS, AND QUARTERLY COMPETENCY CERTIFICATIONS. THE AWP NETWORK HELPED COORDINATE ACCESS TO COMMUNITY AND NATIONAL RESOURCES SOLVING 4,019 CASES ACROSS 1,232 COUNTIES REACHING ALL 50 STATES WITH A 85% SUCCESS RATE. THE OPERATION DEEP DIVE RESEARCH STUDY CONTINUED COLLECTING DATA FROM PARTICIPATING STATES NATIONWIDE. MISSION ROLL CALL ENGAGED WITH MORE THAN 1.5 MILLION SOCIAL MEDIA AND EMAIL MEMBERS THROUGH 31 UNIQUE POLLS AND WAS FEATURED IN 67 UNIQUE STORIES NATIONWIDE TO SHARE RESULTS AND FINDINGS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CSUBJECT TO ANNUAL REVIEW AND DISCLOSURE FOR EXISTING EMPLOYEES/DIRECTORS AND UPON INITIAL EMPLOYMENT/ELECTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDED THE BOARD CONSULTING COMPARABILITY DATA, THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS MEETING IN EXECUTIVE SESSION TO REVIEW THE DATA AND APPROVE THE CEO'S COMPENSATION, AND THE BOARD CHAIRWOMAN REPORTING IN WRITING THE ACTION TAKEN TO THE DIRECTOR OF OPERATIONS FOR ACTION BY THE FINANCE DEPARTMENT.
FORM 990, PAGE 6, PART VI, LINE 17MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9TAX REFUNDS/ERC REFUND 235,136