2022-02-08T14:03:18-06:00 2021-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2021-01-01 455093751 HEALING WARRIORS PROGRAM HEAL 9707768387 1044 W DRAKE RD STE 202 FORT COLLINS CO 80526 ANA YELEN EXECUTIVE DIRECTOR 9707768387 2022-01-28 true ANA YELEN XXX-XX-XXXX JOSEPH M HOEFLER P01291550 9706925300 2022-01-28 2021 2022-09-23 18:48:47Z ANA YELEN 1044 W DRAKE RD STE 202 FORT COLLINS CO 80526 630080 false X WWW.HEALINGWARRIORSPROGRAM.ORG X 2012 CO TO ADVANCE INDIVIDUAL WELLBEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED COMPLEMENTARY CARE SERVICES AND EDUCATION. 6 6 9 18 0 258498 439954 115528 115636 161 50 12934 40184 387121 595824 0 0 129013 180365 0 75582 275693 366916 404706 547281 -17585 48543 107503 170833 47860 62647 59643 108186 X HEALING WARRIORS PROGRAM PROVIDES ACUPUNCTURE, CRANIOSACRAL THERAPY AND HEALING TOUCH TO OUR ACTIVE DUTY AND VETERAN SERVICE MEMBER COMMUNITY, FOR ASSISTANCE WITH PAIN MANAGEMENT AND PTSD SYMPTOMS. false false 401908 115636 HEALING WARRIORS PROGRAM (HWP) BECAME A 501(C)(3) IN OCTOBER 2012 AND OPERATES A NONPROFIT CLINIC IN FT. COLLINS SINCE JULY 2013 UTILIZING A NON-NARCOTIC, INTEGRATIVE CARE APPROACH TO SERVE THE HEALTHCARE NEEDS OF VETERANS, ACTIVE DUTY MILITARY, AND THEIR FAMILIES AS WELL AS CLIENT CARE NAVIGATION SERVICES TO CONNECT MILITARY FAMILIES WITH OTHER AGENCIES AND NONPROFITS THAT PROVIDE FOR ADJUNCT CARE NEEDS. IN ADDITION TO THE FULL CLINICAL SERVICES PROVIDED AT THE FORT COLLINS HEADQUARTERS CLINIC, HEALING WARRIORS PROGRAM OPERATES 3 FREE MONTHLY WALK-IN POP UP CLINICS IN DENVER, LONGMONT, AND COLORADO SPRINGS, WITH ADDITIONAL POP UP CLINICS AT VA HOMELESS VETERAN STAND DOWNS, AND ONGOING SUPPORT TO YELLOW RIBBON TRANSITION OFFICE FOR PRE, DURING AND POST DEPLOYMENT TROOPS. CONVENTIONAL TREATMENTS USING NARCOTIC MEDICATIONS HAS BEEN SHOWN TO INCREASE SUICIDE RISK, PROMPTING THE VETERANS ADMINISTRATION TO ISSUE DIRECTIVE 1137 ESTABLISHING THE USE OF INTEGRATIVE AND COMPLEMENTARY CARE APPROACHES IN VA MEDICAL INSTITUTIONS. AS A RESULT OF THIS DIRECTIVE, THE CARE IN THE COMMUNITY PROGRAM WAS ESTABLISHED, UTILIZING COMMUNITY PROVIDERS TO DELIVER INTEGRATIVE/COMPLEMENTARY CARE TREATMENT. HEALING WARRIORS PROGRAM IS ONE SUCH PROVIDER AS A REGISTERED VA VENDOR DELIVERING CARE AND HAS BEEN A VETERANS ADMINISTRATION SERVICE PROVIDER SINCE 2014. AS OF 12/31/2021, HEALING WARRIORS PROGRAM HAS DELIVERED OVER 26,000 CLINIC SESSIONS TREATING A VARIETY OF CONDITIONS INCLUDING PAIN MANAGEMENT, NEUROPATHY, VARIOUS TYPES OF TRAUMA, ADDICTION MANAGEMENT, AGENT ORANGE HEALTH EFFECTS INCLUDING CANCER AND NEUROLOGICAL CONDITIONS. WE HAVE A PROVEN TRACK RECORD OF PROVIDING TIMELY, EFFICACIOUS CARE AS DEMONSTRATED BY DATA. WHEN WE HAVE EXPERIENCED APPOINTMENT WAIT LISTING, WE HAVE EXTENDED OUR OPERATING HOURS TO ACCOMMODATE OUR CLIENTS. HEALING WARRIORS HAS BEEN THE RECIPIENT OF MANY PRESTIGIOUS AWARDS FROM MAJOR DONORS, LENDING TO THE IMPORTANCE THAT HEALING WARRIORS PLAYS IN VETERANS AND THEIR FAMILIES LIVES. AMONG OUR GREATEST HONORS HAS BEEN TO RECEIVE THE NEWMAN'S OWN 2018 AWARD WHERE HEALING WARRIORS PROGRAM WAS CHOSEN AS 1 OF 5 VETERAN NONPROFITS NATIONALLY TO BE HONORED AT THE PENTAGON AND PRESENTED WITH THE AWARD BY THE CHAIRMAN OF THE JOINT CHIEFS OF STAFF, GENERAL JOSEPH DUNFORD. IN 2021, OUR EXECUTIVE DIRECTOR, ANA YELEN, WON 3 PRESTIGIOUS AWARDS, THE 2021 BIZWEST MEDIA-WOMEN OF DISTINCTION AWARDS FOR NON-PROFITS, THE 2021 BIZWEST NOTABLE WOMEN IN NON- PROFITS AND THE AARP 2022 PURPOSE PRIZE FELLOWS AWARD. 401908 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 36 0 true 9 true false false false false false true true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 9707768387 1044 WEST DRAKE RD STE 202 FORT COLLINS CO 80526 ANA YELEN EXECUTIVE DI 40.00 X 15000 0 0 SHELLEY POLAND PRESIDENT 2.00 X X 0 0 0 JOEL THOMAS VP AND TREAS 2.00 X X 0 0 0 DAVID GLEASON SECRETARY 2.00 X X 0 0 0 BRIAN FASH BOARD MEMBER 1.00 X 0 0 0 MURPHY PHANHDONE BOARD MEMBER 1.00 X 0 0 0 NADINE TRUJILLO-ROGERS BOARD MEMBER 1.00 X 0 0 0 15000 false false false 157209 282745 439954 PROGRAM SERVICE REVENUE 115636 115636 115636 50 50 74440 34256 40184 40184 595824 115636 40234 X 15000 5400 2250 7350 151593 110650 6844 34099 13772 10052 622 3098 240 240 33971 33971 176942 166172 6205 4565 10456 3941 621 5894 19428 6134 2974 10320 49763 39822 4719 5222 815 235 422 158 211 211 4532 3627 430 475 4679 4679 THERAPY SUPPLIES 34367 34367 DUES 23543 17640 3415 2488 TELEPHONE 4131 3306 392 433 OTHER 1916 148 1448 320 1922 414 348 1160 547281 401908 69791 75582 43005 83655 25 25 9090 26245 28467 26982 5573 12351 32164 14571 17361 17593 3982 3982 107503 170833 17509 24356 30351 38291 47860 62647 X 59643 108186 59643 108186 107503 170833 48543 X false true X true false X 126529 218685 207905 258498 439954 1251571 126529 218685 207905 258498 439954 1251571 207877 1043694 10 13 10 161 50 244 15370 20921 26981 11934 39184 114390 1366205 695468 0.76390 0.75380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11376 4604 6772 20788 9967 10821 17593 X 690240 94416 94416 595824 595824 641697 94416 94416 547281 547281 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. DENVER GALA 40609 40609 17283 GOLF TOURNAMENT 27806 27806 14516 68415 68415 31799 31799 36616 FORM 990, PAGE 1, PART I, LINE 6 WE HAVE 4 PRIMARY SOURCES OF VOLUNTEER HELP: 1) VOLUNTEERMATCH: SINCE 2015, WE HAVE CONNECTED WITH OVER 300 VOLUNTEERS VIA VOLUNTEERMATCH. VOLUNTEERS ARE USUALLY EVENT-SPECIFIC, FOR EXAMPLE, ASSISTANCE AT OUTREACH EVENTS, FUNDRAISING GALAS AND THE MONTHLY WALK-IN CLINICS. 2) LARIMER COUNTY INTERNSHIP PROGRAM: SINCE FIRST PARTICIPATING IN THE PROGRAM IN 2015, WE HAVE HOSTED OVER 10 INTERNS. 3) SERVICE ORGANIZATIONS: THESE INCLUDE THE YOUNG MEN'S SERVICE LEAGUE WHO PROVIDE VOLUNTEERS FOR PARADES AND FOR SPECIAL PROJECTS SUCH AS LETTER WRITING OR TOY COLLECTION, AND THE YOUNG MARINES WHO PROVIDE GUIDANCE FOR ELDERLY OR COMPROMISED VETERANS AT EVENTS. 4) STAFF MEMBERS: OUR STAFF MEMBERS REGULARLY VOLUNTEER FOR HOMELESS VETERAN STAND DOWN EVENTS, YELLOW RIBBON POST DEPLOYMENTS, PARADES, AND OTHER OUTREACH EVENTS. FORM 990, PAGE 2, PART III, LINE 4A HEALING WARRIORS PROGRAM (HWP) BECAME A 501(C)(3) IN OCTOBER 2012 AND OPERATES A NONPROFIT CLINIC IN FT. COLLINS SINCE JULY 2013 UTILIZING A NON-NARCOTIC, INTEGRATIVE CARE APPROACH TO SERVE THE HEALTHCARE NEEDS OF VETERANS, ACTIVE DUTY MILITARY, AND THEIR FAMILIES AS WELL AS CLIENT CARE NAVIGATION SERVICES TO CONNECT MILITARY FAMILIES WITH OTHER AGENCIES AND NONPROFITS THAT PROVIDE FOR ADJUNCT CARE NEEDS. IN ADDITION TO THE FULL CLINICAL SERVICES PROVIDED AT THE FORT COLLINS HEADQUARTERS CLINIC, HEALING WARRIORS PROGRAM OPERATES 3 FREE MONTHLY WALK-IN POP UP CLINICS IN DENVER, LONGMONT, AND COLORADO SPRINGS, WITH ADDITIONAL POP UP CLINICS AT VA HOMELESS VETERAN STAND DOWNS, AND ONGOING SUPPORT TO YELLOW RIBBON TRANSITION OFFICE FOR PRE, DURING AND POST DEPLOYMENT TROOPS. CONVENTIONAL TREATMENTS USING NARCOTIC MEDICATIONS HAS BEEN SHOWN TO INCREASE SUICIDE RISK, PROMPTING THE VETERANS ADMINISTRATION TO ISSUE DIRECTIVE 1137 ESTABLISHING THE USE OF INTEGRATIVE AND COMPLEMENTARY CARE APPROACHES IN VA MEDICAL INSTITUTIONS. AS A RESULT OF THIS DIRECTIVE, THE CARE IN THE COMMUNITY PROGRAM WAS ESTABLISHED, UTILIZING COMMUNITY PROVIDERS TO DELIVER INTEGRATIVE/COMPLEMENTARY CARE TREATMENT. HEALING WARRIORS PROGRAM IS ONE SUCH PROVIDER AS A REGISTERED VA VENDOR DELIVERING CARE AND HAS BEEN A VETERANS ADMINISTRATION SERVICE PROVIDER SINCE 2014. AS OF 12/31/2021, HEALING WARRIORS PROGRAM HAS DELIVERED OVER 26,000 CLINIC SESSIONS TREATING A VARIETY OF CONDITIONS INCLUDING PAIN MANAGEMENT, NEUROPATHY, VARIOUS TYPES OF TRAUMA, ADDICTION MANAGEMENT, AGENT ORANGE HEALTH EFFECTS INCLUDING CANCER AND NEUROLOGICAL CONDITIONS. WE HAVE A PROVEN TRACK RECORD OF PROVIDING TIMELY, EFFICACIOUS CARE AS DEMONSTRATED BY DATA. WHEN WE HAVE EXPERIENCED APPOINTMENT WAIT LISTING, WE HAVE EXTENDED OUR OPERATING HOURS TO ACCOMMODATE OUR CLIENTS. HEALING WARRIORS HAS BEEN THE RECIPIENT OF MANY PRESTIGIOUS AWARDS FROM MAJOR DONORS, LENDING TO THE IMPORTANCE THAT HEALING WARRIORS PLAYS IN VETERANS AND THEIR FAMILIES LIVES. AMONG OUR GREATEST HONORS HAS BEEN TO RECEIVE THE NEWMAN'S OWN 2018 AWARD WHERE HEALING WARRIORS PROGRAM WAS CHOSEN AS 1 OF 5 VETERAN NONPROFITS NATIONALLY TO BE HONORED AT THE PENTAGON AND PRESENTED WITH THE AWARD BY THE CHAIRMAN OF THE JOINT CHIEFS OF STAFF, GENERAL JOSEPH DUNFORD. IN 2021, OUR EXECUTIVE DIRECTOR, ANA YELEN, WON 3 PRESTIGIOUS AWARDS, THE 2021 BIZWEST MEDIA-WOMEN OF DISTINCTION AWARDS FOR NON-PROFITS, THE 2021 BIZWEST NOTABLE WOMEN IN NON- PROFITS AND THE AARP 2022 PURPOSE PRIZE FELLOWS AWARD. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WILL BE SENT TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OUR BOARD SECRETARY, DAVID GLEASON, ENSURES THAT EVERYONE RECEIVES BOARD DOCUMENTS ANNUALLY AND SIGN OFF ON THEM. CONFLICT OF INTEREST IS ALSO ENQUIRED ABOUT AND DISCUSSED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED ON THE BUDGET BASED ON A LOW-MEDIAN RANGE OF SALARY FOR EXEC DIR ROLE IN THE FORT COLLINS GEOGRAPHIC AREA. THERE IS BOARD DISCUSSION AND APPROVAL VOTE MONTHLY AND HINGES ON WHETHER THERE IS SUFFICIENT MONEY AVAILABLE TO PAY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PUBLISHED ON GUIDESTAR AND ON COLORADOGIVES (COMMUNITY FOUNDATION) WEBSITE. FORM 990, PART IX, LINE 11G CLINIC PRACTITIONER SERVICES 138,400 0 0 OVERSIGHT MANAGMENT SERVICES 6,785 0 0 CONTRACT SERVICES 20,987 6,205 4,565 TOTAL 166,172 6,205 4,565