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AMERICAS WARRIOR PARTNERSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAS WARRIOR PARTNERSHIP INC (EIN 47-1606321)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202121329349304567
Schema version
2020v4.0
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)
Return2021-05-12T16:28:30-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-29SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonB WILLIAM CLEVELANDPreparerPersonNm
PTINP00057687PTIN
Phone7062882800PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$6,631,409GrossReceiptsAmt
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 RICK 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,388,761PYContributionsGrantsAmt
CY Contributions Grants$6,604,321CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,723PYInvestmentIncomeAmt
CY Investment Income$27,088CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,401,484PYTotalRevenueAmt
CY Total Revenue$6,631,409CYTotalRevenueAmt
PY Grants And Similar Paid$259,780PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,176CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,494,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,040,539CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,095CYTotalFundraisingExpenseAmt
PY Other Expenses$3,559,227PYOtherExpensesAmt
CY Other Expenses$4,804,604CYOtherExpensesAmt
PY Total Expenses$5,313,892PYTotalExpensesAmt
CY Total Expenses$6,909,319CYTotalExpensesAmt
PY Revenues Less Expenses$87,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$277,910CYRevenuesLessExpensesAmt
Total Assets BOY$2,821,834TotalAssetsBOYAmt
Total Assets EOY$3,285,365TotalAssetsEOYAmt
Total Liabilities BOY$816,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,558,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,004,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,727,060NetAssetsOrFundBalancesEOYAmt
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$6,435,870ExpenseAmt
Grant$64,176GrantAmt
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 COORDINATION SYSTEM, WARRIORSERVE, 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 WILL EXAMINE 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 2020, AMERICA'S WARRIOR PARTNERSHIP'S IMPACT GREW SIGNIFICANTLY. THE COMMUNITY INTEGRATION PROGRAM MENTORED AND PROVIDED SUPPORT TO SIX AFFILIATE COMMUNITIES AND TWO AFFILIATE COMMUNITIES IN DEVELOPMENT. COLLECTIVELY, THE AFFILIATE COMUNITIES ENGAGED AND MAINTAINED RELATIONSHIPS WITH OVER 54,000 VETERANS AND SERVED 3,093 NEW VETERANS. 1,075 VETERAN SERVING ORGANIZATIONS LEARNED HOW TO EMPOWER THEIR COMMUNITIES THROUGH PARTICIPATION IN EVENTS INCLUDING AWP'S ANNUAL COMMUNITY INTEGRATION SYMPOSIUM AND MONTHLY BATTLE RHYTHM EVENTS. THE NETWORK HELPED COMMUNITIES ACROSS 440 COUNTIES AND 45 STATES SOLVE 1,212 COMPLEX CASES WITH A 92% SUCCESS RATE IMPACTING THE LIVES OF 834 VETERANS. WARRIORSERVE PROVIDED A STREAMLINED SOLUTION FOR VETERAN DATA COLLECTION AND COORDINATION OF SERVICES FOR 16 COMMUNITIES AND THE NETWORK. THE OPERATION DEEP DIVE RESEARCH STUDY EXPANDED ITS EFFORTS INTO 15 STATES TO EXAMINE THE COMMUNITY FACTORS INVOLVED IN SUICIDES AND NON-NATURAL DEATHS AMONG VETERANS. MISSION ROLL CALL GREW TO MORE THAN 1.2 MILLION IN SOCIAL MEDIA AND EMAIL MEMBERS. SINCE 2014, ORGANIZATIONS THROUGHOUT THE COUNTRY HAVE COLLABORATED WITH AMERICA'S WARRIOR PARTNERSHIP TO HELP MORE THAN 54,054 VETERANS IMPROVE THEIR WELL-BEING.Desc
Total Program Service Expenses$6,435,870TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 ChaptersfalseLocalChaptersInd
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 CEOfalseCompensationProcessCEOInd
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)
PersonDON LITTLEPersonNm
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)$159,894$0$0
GARRETT CATHCART
ED MISSION R40.00$133,881$0$0Yes (X)
THOMAS BOWMAN
DIRECTOR1.00$0$0$0Yes (X)
CLINT BRUCE
DIRECTOR1.00$0$0$0Yes (X)
PETE BUNCE
DIRECTOR1.00$0$0$0Yes (X)
DAVID FRIDOVICH
DIRECTOR1.00$0$0$0Yes (X)
SAL GUINTA
DIRECTOR1.00$0$0$0Yes (X)
PAUL HATCH
DIRECTOR1.00$0$0$0Yes (X)
JAMES HULL
DIRECTOR1.00$0$0$0Yes (X)
JEREMY KING
DIRECTOR1.00$0$0$0Yes (X)
RON THOMAS
DIRECTOR1.00$0$0$0Yes (X)
BILL WEBER
DIRECTOR1.00$0$0$0Yes (X)
EDWARD MARSHALL
SECRETARY1.00Yes (X)$0$0$0
TIM MCCLAIN
CHAIRMAN1.00Yes (X)$0$0$0
KATE MIGLIARO
VICE CHAIRWO1.00Yes (X)$0$0$0
JOHN VONGLIS
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$293,775TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$6,604,321AllOtherContributionsAmt
Total Contributions$6,604,321TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,088TotalRevenueColumnAmt
Related Or Exempt Func Income$27,088RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,631,409TotalRevenueColumnAmt
Related Or Exempt Func Income$27,088RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$64,176TotalAmt
Program Services$64,176ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,894TotalAmt
Program Services$142,306ProgramServicesAmt
Management And General$17,588ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,706,870TotalAmt
Program Services$1,430,373ProgramServicesAmt
Management And General$176,788ManagementAndGeneralAmt
Fundraising$99,709FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,220TotalAmt
Program Services$47,366ProgramServicesAmt
Management And General$5,854ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,555TotalAmt
Program Services$107,294ProgramServicesAmt
Management And General$13,261ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,020TotalAmt
Program Services$8,405ProgramServicesAmt
Management And General$21,615ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,785TotalAmt
Program Services$4,140ProgramServicesAmt
Management And General$10,645ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$421,566TotalAmt
Program Services$351,472ProgramServicesAmt
Management And General$43,440ManagementAndGeneralAmt
Fundraising$26,654FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,317TotalAmt
Program Services$63,027ProgramServicesAmt
Management And General$7,790ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,037TotalAmt
Program Services$16,053ProgramServicesAmt
Management And General$1,984ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,930TotalAmt
Program Services$73,808ProgramServicesAmt
Management And General$9,122ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,126TotalAmt
Program Services$67,546ProgramServicesAmt
Management And General$8,348ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,878TotalAmt
Program Services$86,878ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,197TotalAmt
Management And General$20,197ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,014TotalAmt
Program Services$13,362ProgramServicesAmt
Management And General$1,652ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM OUTREACH$3,622,327$3,622,327
SUBGRANTEE FUND DISBURSEM$318,409$318,409
MISCELLANEOUS$19,924$18,928$996
TRAINING$3,173$3,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Management And General$901ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,909,319TotalAmt
Program Services$6,435,870ProgramServicesAmt
Management And General$343,354ManagementAndGeneralAmt
Fundraising$130,095FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,666,221BOYAmt
EOY$3,108,544EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,112BOYAmt
EOY$96,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,168BOYAmt
EOY$10,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,022LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,343LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$4,679EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$83,333BOYAmt
EOY$65,477EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,821,834BOYAmt
EOY$3,285,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,269BOYAmt
EOY$200,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$716,595BOYAmt
EOY$1,094,916EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$262,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$816,864BOYAmt
EOY$1,558,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$633,374BOYAmt
EOY$536,079EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,371,596BOYAmt
EOY$1,190,981EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,004,970BOYAmt
EOY$1,727,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,821,834BOYAmt
EOY$3,285,365EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$277,910ReconcilationRevenueExpnssAmt
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$5,018,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,465,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,583,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,388,761CurrentTaxYearMinus1YearAmt
Current Tax Year$6,604,321CurrentTaxYearAmt
Total$24,060,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,018,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,465,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,583,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,388,761CurrentTaxYearMinus1YearAmt
Current Tax Year$6,604,321CurrentTaxYearAmt
Total$24,060,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,217,258SubstantialContributorsTotAmt
Public Support Total170$14,843,296PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,723CurrentTaxYearMinus1YearAmt
Current Tax Year$27,088CurrentTaxYearAmt
Total$62,321TotalAmt
FieldValueIRS element (for citing)
Total Support$24,122,875TotalSupportAmt
Gross Receipts Rltd Activities$62,321GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61530PublicSupportCY170Pct
Public Support PY1700.86670PublicSupportPY170Pct
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$14,022OtherCostOrOtherBasisAmt
Depreciation$9,343DepreciationAmt
Book Value$4,679BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLEDesc
Amt$262,830Amt
FieldValueIRS element (for citing)
Total Liability$262,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,631,409TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,631,409RevenueSubtotalAmt
Total Revenue Per Form990$6,631,409TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,909,319TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,909,319ExpensesSubtotalAmt
Total Expenses Per Form990$6,909,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE RECOGNIZES AMERICA'S WARRIOR PARTNERSHIP, INC. AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS MADE BY INDIVIDUALS ARE DEDUCTIBLE TO THE MAXIMUM AMOUNT ALLOWED BY THE LAW. THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECOME EFFECTIVE IN PRIOR YEARS. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION. THE ORGANIZATION EVALUATED TAX POSITIONS THAT HAVE BEEN TAKEN AND ARE NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AT DECEMBER 31, 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VETS COMMUNITY CONNECTIONS
4640 CASS STREETSAN DIEGOCA92109824702420$30,000COMMUNITY INTEGRATIO
2-1-1 SAN DIEGO
PO BOX 420039SAN DIEGOCA92142$25,000COMMUNITY INTEGRATIO
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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$159,894BaseCompensationFilingOrgAmt
Total Compensation Filing Org$159,894TotalCompensationFilingOrgAmt

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$64,676TransactionAmt
TransactionOFFICE RENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 COORDINATION SYSTEM, WARRIORSERVE, 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 WILL EXAMINE 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 2020, AMERICA'S WARRIOR PARTNERSHIP'S IMPACT GREW SIGNIFICANTLY. THE COMMUNITY INTEGRATION PROGRAM MENTORED AND PROVIDED SUPPORT TO SIX AFFILIATE COMMUNITIES AND TWO AFFILIATE COMMUNITIES IN DEVELOPMENT. COLLECTIVELY, THE AFFILIATE COMUNITIES ENGAGED AND MAINTAINED RELATIONSHIPS WITH OVER 54,000 VETERANS AND SERVED 3,093 NEW VETERANS. 1,075 VETERAN SERVING ORGANIZATIONS LEARNED HOW TO EMPOWER THEIR COMMUNITIES THROUGH PARTICIPATION IN EVENTS INCLUDING AWP'S ANNUAL COMMUNITY INTEGRATION SYMPOSIUM AND MONTHLY BATTLE RHYTHM EVENTS. THE NETWORK HELPED COMMUNITIES ACROSS 440 COUNTIES AND 45 STATES SOLVE 1,212 COMPLEX CASES WITH A 92% SUCCESS RATE IMPACTING THE LIVES OF 834 VETERANS. WARRIORSERVE PROVIDED A STREAMLINED SOLUTION FOR VETERAN DATA COLLECTION AND COORDINATION OF SERVICES FOR 16 COMMUNITIES AND THE NETWORK. THE OPERATION DEEP DIVE RESEARCH STUDY EXPANDED ITS EFFORTS INTO 15 STATES TO EXAMINE THE COMMUNITY FACTORS INVOLVED IN SUICIDES AND NON-NATURAL DEATHS AMONG VETERANS. MISSION ROLL CALL GREW TO MORE THAN 1.2 MILLION IN SOCIAL MEDIA AND EMAIL MEMBERS. SINCE 2014, ORGANIZATIONS THROUGHOUT THE COUNTRY HAVE COLLABORATED WITH AMERICA'S WARRIOR PARTNERSHIP TO HELP MORE THAN 54,054 VETERANS IMPROVE THEIR WELL-BEING.
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 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.