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AMERICAS WARRIOR PARTNERSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAS WARRIOR PARTNERSHIP INC (EIN 47-1606321)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-12
IRS object ID
202302859349300210
Schema version
2022v5.0
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)
Return2023-10-12T08:33:17-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 Line11190 INTERSTATE PARKWAYAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM LORRAINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7062886009PhoneNum
Signature2023-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastLORRAINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMALINDA JOHNSTONPreparerPersonNm
PTINP01057684PTIN
Phone7062882800PhoneNum
Preparation2023-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM LORRAINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11190 INTERSTATE PARKWAYAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,032,818GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://AMERICASWARRIORPARTNERSHIP.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF AMERICA'S WARRIOR PARTNERSHIP IS TO EMPOWER COMMUNITIES TO EMPOWER VETERANS. OUR ORGANIZATION OFFERS A COMPREHENSIVE RANGE OF PROGRAMS, PROJECTS AND INITIATIVES TO ENSURE THAT COMMUNITIES ARE EQUIPPED WITH THE RESOURCES, TOOLS AND KNOWLEDGE NEEDED TO EMPOWER VETERANS WITHIN THEIR REACH TO OVERCOME OBSTACLES, REDEFINE THEIR PURPOSE, AND THRIVE. FROM HELPING WITH ACCESS TO HEALTH AND EDUCATION BENEFITS, TO UNDERSTANDING SUICIDE RISK FACTORS, TO PROVIDING ACCESS TO RECREATIONAL THERAPY PROGRAMS AND BUILDING VETERAN-FRIENDLY WORK ENVIRONMENTS, EACH OF OUR PROGRAMS AND SERVICES SUPPORTS VETERANS OF ALL ERAS ALONG WITH THEIR FAMILIES AND THEIR CAREGIVERS TO HELP THEM LIVE THE HIGHEST QUALITY OF LIFE POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,935,853PYContributionsGrantsAmt
CY Contributions Grants$4,894,986CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,465PYInvestmentIncomeAmt
CY Investment Income$16,181CYInvestmentIncomeAmt
CY Other Revenue$95,607CYOtherRevenueAmt
PY Total Revenue$4,941,318PYTotalRevenueAmt
CY Total Revenue$5,006,774CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,506,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,270,155CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,479CYTotalFundraisingExpenseAmt
PY Other Expenses$2,155,690PYOtherExpensesAmt
CY Other Expenses$3,242,434CYOtherExpensesAmt
PY Total Expenses$4,661,894PYTotalExpensesAmt
CY Total Expenses$6,512,589CYTotalExpensesAmt
PY Revenues Less Expenses$279,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,505,815CYRevenuesLessExpensesAmt
Total Assets BOY$2,936,339TotalAssetsBOYAmt
Total Assets EOY$2,179,642TotalAssetsEOYAmt
Total Liabilities BOY$929,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,678,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,006,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$500,669NetAssetsOrFundBalancesEOYAmt
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$5,984,719ExpenseAmt
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 2022, AMERICAS WARRIOR PARTNERSHIPS IMPACT GREW SIGNIFICANTLY. THE COMMUNITY INTEGRATION PROGRAM MENTORED AND PROVIDED SUPPORT TO FOUR AFFILIATE COMMUNITIES AND FOUR BRANCH COMMUNITIES. COLLECTIVELY, THE BRANCH AND AFFILIATE COMMUNITIES ENGAGED AND MAINTAINED RELATIONSHIPS WITH OVER 56,000 VETERANS AND SERVED 3,855 NEW VETERANS. 769 PARTICIPANTS FROM 278 VETERAN SERVING ORGANIZATIONS LEARNED HOW TO EMPOWER THEIR COMMUNITIES THROUGH PARTICIPATION IN EVENTS INCLUDING AWPS ANNUAL COMMUNITY INTEGRATION SYMPOSIUM, MONTHLY BATTLE RHYTHM EVENTS, AND QUARTERLY COMPETENCY CERTIFICATIONS. THE NETWORK HELPED COMMUNITIES ACROSS 782 COUNTIES IN 48 STATES AND 1 TERRITORY ADDRESS 1,352 COMPLEX CASES WITH A 91% SUCCESS RATE IMPACTING THE LIVES OF 917 VETERANS. WARRIORSERVE PROVIDED A STREAMLINED SOLUTION FOR VETERAN DATA COLLECTION AND COORDINATION OF SERVICES FOR 16 COMMUNITIES AND THE NETWORK. THE CORPORATE VETERAN INITIATIVE REACHED OVER 70,000 EMPLOYEES IN 142 COLLABORATING COMPANIES. THE OPERATION DEEP DIVE RESEARCH STUDY LOOKED AT DEATH RECORDS FROM 8 STATES AND CONDUCTED 42 INTERVIEWS WITH LOVED ONES OF 27 FORMER SERVICE MEMBERS WHO DIED BY SUICIDE. MISSION ROLL CALL CONNECTED WITH MORE THAN 1 MILLION SOCIAL MEDIA AND EMAIL MEMBERS.Desc
Total Program Service Expenses$5,984,719TotalProgramServiceExpensesAmt
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line11190 INTERSTATE PARKWAYAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JIM LORRAINE
PRESIDENT40.00Yes (X)$173,899$0$0
DARRELL OWENS
DIR. GOVT R40.00$142,978$0$0Yes (X)
COLE LYLE
ED MISSION R40.00$126,023$0$0Yes (X)
CHEREE THAM
CHIEF OF PRO40.00$115,736$0$0Yes (X)
AMY RICKARD
CHIEF OF STA40.00$109,100$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)
JIM HULL
DIRECTOR1.00$0$0$0Yes (X)
SHERMAN GILLUMS JR
DIRECTOR1.00$0$0$0Yes (X)
TIM MCCLAIN
DIRECTOR1.00$0$0$0Yes (X)
JAY TOWN
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$667,736TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$145,517GovernmentGrantsAmt
All Other Contributions$4,749,469AllOtherContributionsAmt
Total Contributions$4,894,986TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,181TotalRevenueColumnAmt
Exclusion$16,181ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,651FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,044FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,607TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,006,774TotalRevenueColumnAmt
Exclusion$16,181ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,899TotalAmt
Program Services$156,509ProgramServicesAmt
Management And General$17,390ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,749,731TotalAmt
Program Services$2,518,337ProgramServicesAmt
Management And General$123,391ManagementAndGeneralAmt
Fundraising$108,003FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,883TotalAmt
Program Services$82,539ProgramServicesAmt
Management And General$4,344ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$259,642TotalAmt
Program Services$246,660ProgramServicesAmt
Management And General$12,982ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$106,096TotalAmt
Program Services$100,791ProgramServicesAmt
Management And General$5,305ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,527TotalAmt
Program Services$50,851ProgramServicesAmt
Management And General$2,676ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,136,393TotalAmt
Program Services$1,075,580ProgramServicesAmt
Management And General$56,609ManagementAndGeneralAmt
Fundraising$4,204FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,897TotalAmt
Program Services$50,252ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,707TotalAmt
Program Services$86,172ProgramServicesAmt
Management And General$4,535ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,353TotalAmt
Program Services$54,485ProgramServicesAmt
Management And General$2,868ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$267,963TotalAmt
Program Services$240,246ProgramServicesAmt
Management And General$12,645ManagementAndGeneralAmt
Fundraising$15,072FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,887TotalAmt
Program Services$28,393ProgramServicesAmt
Management And General$1,494ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,495TotalAmt
Management And General$25,495ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,691TotalAmt
Program Services$23,456ProgramServicesAmt
Management And General$1,235ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM OUTREACH$636,528$636,528
SYMPOSIUM$419,367$419,367
SUBGRANTEE FUND DISBURSEM$163,912$163,912
TELEPHONE$85,452$85,452

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,166TotalAmt
Program Services$50,641ProgramServicesAmt
Management And General$39,325ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,512,589TotalAmt
Program Services$5,984,719ProgramServicesAmt
Management And General$398,391ManagementAndGeneralAmt
Fundraising$129,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,834,561BOYAmt
EOY$1,238,857EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,142BOYAmt
EOY$766,585EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$47,136EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,991BOYAmt
EOY$20,069EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,352LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,475BOYAmt
EOY$15,805EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$47,170BOYAmt
EOY$29,762EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$61,428EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,936,339BOYAmt
EOY$2,179,642EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$216,183BOYAmt
EOY$495,071EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$375,000BOYAmt
EOY$1,122,474EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$338,672BOYAmt
EOY$61,428EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$929,855BOYAmt
EOY$1,678,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,366,059BOYAmt
EOY$371,614EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,425BOYAmt
EOY$129,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,006,484BOYAmt
EOY$500,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,936,339BOYAmt
EOY$2,179,642EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,505,815ReconcilationRevenueExpnssAmt
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$3,583,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,388,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,604,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,935,853CurrentTaxYearMinus1YearAmt
Current Tax Year$4,894,986CurrentTaxYearAmt
Total$25,407,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,583,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,388,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,604,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,935,853CurrentTaxYearMinus1YearAmt
Current Tax Year$4,894,986CurrentTaxYearAmt
Total$25,407,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,060,553SubstantialContributorsTotAmt
Public Support Total170$10,346,894PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,465CurrentTaxYearMinus1YearAmt
Current Tax Year$16,181CurrentTaxYearAmt
Total$81,423TotalAmt
FieldValueIRS element (for citing)
Total Support$25,488,870TotalSupportAmt
Gross Receipts Rltd Activities$186,893GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40590PublicSupportCY170Pct
Public Support PY1700.44210PublicSupportPY170Pct
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$36,157OtherCostOrOtherBasisAmt
Depreciation$20,352DepreciationAmt
Book Value$15,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,805TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$61,428Amt
FieldValueIRS element (for citing)
Total Liability$61,428TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,006,774TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,006,774RevenueSubtotalAmt
Total Revenue Per Form990$5,006,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,512,589TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,512,589ExpensesSubtotalAmt
Total Expenses Per Form990$6,512,589TotalExpensesPerForm990Amt

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 ORGANIZATIONS TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FRIENDRAISEREvent1Nm
Gross Receipts Event1$121,651GrossReceiptsEvent1Amt
Gross Revenue Event1$121,651GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,044OtherDirectExpensesEvent1Amt
Gross Receipts Total$121,651GrossReceiptsTotalAmt
Gross Revenue Total Events$121,651GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,044DirectExpenseSummaryEventsAmt
Net Income Summary$95,607NetIncomeSummaryAmt

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$173,899BaseCompensationFilingOrgAmt
Total Compensation Filing Org$173,899TotalCompensationFilingOrgAmt

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 (7 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 2022, AMERICAS WARRIOR PARTNERSHIPS IMPACT GREW SIGNIFICANTLY. THE COMMUNITY INTEGRATION PROGRAM MENTORED AND PROVIDED SUPPORT TO FOUR AFFILIATE COMMUNITIES AND FOUR BRANCH COMMUNITIES. COLLECTIVELY, THE BRANCH AND AFFILIATE COMMUNITIES ENGAGED AND MAINTAINED RELATIONSHIPS WITH OVER 56,000 VETERANS AND SERVED 3,855 NEW VETERANS. 769 PARTICIPANTS FROM 278 VETERAN SERVING ORGANIZATIONS LEARNED HOW TO EMPOWER THEIR COMMUNITIES THROUGH PARTICIPATION IN EVENTS INCLUDING AWPS ANNUAL COMMUNITY INTEGRATION SYMPOSIUM, MONTHLY BATTLE RHYTHM EVENTS, AND QUARTERLY COMPETENCY CERTIFICATIONS. THE NETWORK HELPED COMMUNITIES ACROSS 782 COUNTIES IN 48 STATES AND 1 TERRITORY ADDRESS 1,352 COMPLEX CASES WITH A 91% SUCCESS RATE IMPACTING THE LIVES OF 917 VETERANS. WARRIORSERVE PROVIDED A STREAMLINED SOLUTION FOR VETERAN DATA COLLECTION AND COORDINATION OF SERVICES FOR 16 COMMUNITIES AND THE NETWORK. THE CORPORATE VETERAN INITIATIVE REACHED OVER 70,000 EMPLOYEES IN 142 COLLABORATING COMPANIES. THE OPERATION DEEP DIVE RESEARCH STUDY LOOKED AT DEATH RECORDS FROM 8 STATES AND CONDUCTED 42 INTERVIEWS WITH LOVED ONES OF 27 FORMER SERVICE MEMBERS WHO DIED BY SUICIDE. MISSION ROLL CALL CONNECTED WITH MORE THAN 1 MILLION SOCIAL MEDIA AND EMAIL MEMBERS.
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.