STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAS WARRIOR PARTNERSHIP INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAS WARRIOR PARTNERSHIP INC (EIN 47-1606321)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-18
IRS object ID
202021399349301027
Schema version
2019v5.0
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)
Return2020-05-18T11:27:03-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonB WILLIAM CLEVELANDPreparerPersonNm
PTINP00057687PTIN
Phone7062882800PhoneNum
Preparation2020-05-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.42.128.39IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-18IPDt
IP Tm11:27:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA1E5F2A68D99DF395B60FBBBE5329C025322C8EBAtSubmissionCreationDeviceId
At Submission Filing Device IdA1E5F2A68D99DF395B60FBBBE5329C025322C8EBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$5,401,484GrossReceiptsAmt
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 PURPOSES AND THRIVE. FROM HELPING WITH HOUSING THE HOMELESS AND UNDERSTANDING SUICIDE RISK FACTORS TO PROVIDING ACCESS TO RECREATIONAL THERAPY PROGRAMS AND BUILDING VETERAN- FRIENDLY WORK CULTURES, 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,583,526PYContributionsGrantsAmt
CY Contributions Grants$5,388,761CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,966PYInvestmentIncomeAmt
CY Investment Income$12,723CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,603,492PYTotalRevenueAmt
CY Total Revenue$5,401,484CYTotalRevenueAmt
PY Grants And Similar Paid$675,833PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$259,780CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,329,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,494,885CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,889CYTotalFundraisingExpenseAmt
PY Other Expenses$1,278,650PYOtherExpensesAmt
CY Other Expenses$3,559,227CYOtherExpensesAmt
PY Total Expenses$3,284,062PYTotalExpensesAmt
CY Total Expenses$5,313,892CYTotalExpensesAmt
PY Revenues Less Expenses$319,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,592CYRevenuesLessExpensesAmt
Total Assets BOY$2,854,966TotalAssetsBOYAmt
Total Assets EOY$2,821,834TotalAssetsEOYAmt
Total Liabilities BOY$937,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$816,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,917,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,004,970NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,850,440ExpenseAmt
Grant$259,780GrantAmt
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 IS A GROUNDBREAKING INITIATIVE PROVIDING VETERANS WITH A POWERFUL, UNIFIED VOICE THAT IS HEARD BY OUR NATION'S LEADERS AND COMMUNITIES. 5,325 VETERANS WERE SERVED AND 6 COMMUNITY AFFILIATES WERE FUNDED AND/OR MENTORED THROUGH COMMUNITY INTEGRATION, AMERICA'S WARRIOR PARTNERSHIP'S SIGNATURE PROGRAM, FOR THE YEAR ENDING DECEMBER 31, 2019. WE CULTIVATED AND MAINTAINED PARTNERSHIPS WITH 260 VETERAN-SERVING ORGANIZATIONS ACROSS THE COUNTRY TO IMPROVE COMMUNITY CONNECTIVITY TO SERVICES THROUGH THE NETWORK, RESULTING IN 353 VETERANS BEING CONNECTED TO RESOURCES. 57 ORGANIZATIONS ACROSS 13 COMMUNITIES ARE USING THE WARRIORSERVE TECHNOLOGY PLATFORM TO COORDINATE AND MANAGE VETERAN CASES. OUR OPERATION DEEP DIVE RESEARCH STUDY TO EXAMINE THE FACTORS AND POTENTIAL CAUSES INVOLVED IN VETERAN SUICIDES ENGAGED 245 COMMUNITY-LEVEL ORGANIZATIONAL PARTNERS IN 14 COMMUNITIES. IN ITS FIRST 8 MONTHS, MISSION ROLL CALL HAS GROWN TO MORE THAN 535K SOCIAL MEDIA AND EMAIL MEMBERS; WITH A GOAL OF 1M+ BY JULY 2020. SINCE 2014, ORGANIZATIONS THROUGHOUT THE COUNTRY HAVE COLLABORATED WITH AMERICA'S WARRIOR PARTNERSHIP TO HELP MORE THAN 51,813 VETERANS IMPROVE THEIR WELL- BEING.Desc
Total Program Service Expenses$4,850,440TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 FldGAStatesWhereCopyOfReturnIsFldCd
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JIM LORRAINE
PRESIDENT40.00Yes (X)$152,769$0$0
THOMAS BOWMAN
DIRECTOR1.00$0$0$0Yes (X)
CLINT BRUCE
DIRECTOR1.00$0$0$0Yes (X)
PETER J BUNCE
DIRECTOR1.00$0$0$0Yes (X)
JERRY DAVIS
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)
THERESA HOLDER
DIRECTOR1.00$0$0$0Yes (X)
JAMES HULL
DIRECTOR1.00$0$0$0Yes (X)
JEREMY KING
DIRECTOR1.00$0$0$0Yes (X)
DAVE MCINTYRE
DIRECTOR1.00$0$0$0Yes (X)
KATE MIGLIARO
DIRECTOR1.00$0$0$0Yes (X)
CLINT ROMESHA
DIRECTOR1.00$0$0$0Yes (X)
LEWIS RUNNION
DIRECTOR1.00$0$0$0Yes (X)
EDWARD MARSHALL
SECRETARY1.00Yes (X)$0$0$0
TIM MCCLAIN
CHAIRMAN1.00Yes (X)$0$0$0
RON THOMAS
VICE CHAIR1.00Yes (X)$0$0$0
JOHN VONGLIS
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,769TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,388,761AllOtherContributionsAmt
Total Contributions$5,388,761TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,723TotalRevenueColumnAmt
Related Or Exempt Func Income$12,723RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,401,484TotalRevenueColumnAmt
Related Or Exempt Func Income$12,723RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$259,780TotalAmt
Program Services$259,780ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,769TotalAmt
Program Services$135,964ProgramServicesAmt
Management And General$16,805ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,198,040TotalAmt
Program Services$1,015,951ProgramServicesAmt
Management And General$125,567ManagementAndGeneralAmt
Fundraising$56,522FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,854TotalAmt
Program Services$28,350ProgramServicesAmt
Management And General$3,504ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,222TotalAmt
Program Services$99,878ProgramServicesAmt
Management And General$12,344ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$8,400ProgramServicesAmt
Management And General$21,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$2,688ProgramServicesAmt
Management And General$6,912ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$382,685TotalAmt
Program Services$254,909ProgramServicesAmt
Management And General$31,506ManagementAndGeneralAmt
Fundraising$96,270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,924TotalAmt
Program Services$58,013ProgramServicesAmt
Management And General$7,170ManagementAndGeneralAmt
Fundraising$6,741FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,139TotalAmt
Program Services$23,264ProgramServicesAmt
Management And General$2,875ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,366TotalAmt
Program Services$55,506ProgramServicesAmt
Management And General$6,860ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$184,231TotalAmt
Program Services$153,859ProgramServicesAmt
Management And General$19,016ManagementAndGeneralAmt
Fundraising$11,356FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$427,639TotalAmt
Program Services$427,639ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,859TotalAmt
Management And General$17,859ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,366TotalAmt
Program Services$11,006ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM OUTREACH$1,881,596$1,881,596
SUBGRANTEE FUND DISBURSEM$423,785$423,785
MISCELLANEOUS$15,039$9,852$5,187
TRAINING$12,576$12,576

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,422TotalAmt
Management And General$1,422ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,313,892TotalAmt
Program Services$4,850,440ProgramServicesAmt
Management And General$292,563ManagementAndGeneralAmt
Fundraising$170,889FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,739,644BOYAmt
EOY$2,666,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,062BOYAmt
EOY$64,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,068BOYAmt
EOY$8,168EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,003LandBldgEquipAccumDeprecAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$101,192BOYAmt
EOY$83,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,854,966BOYAmt
EOY$2,821,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,197BOYAmt
EOY$100,269EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$887,391BOYAmt
EOY$716,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$937,588BOYAmt
EOY$816,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$545,782BOYAmt
EOY$633,374EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,917,378BOYAmt
EOY$2,004,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,854,966BOYAmt
EOY$2,821,834EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,592ReconcilationRevenueExpnssAmt
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$4,391,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,018,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,465,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,583,526CurrentTaxYearMinus1YearAmt
Current Tax Year$5,388,761CurrentTaxYearAmt
Total$21,847,850TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,391,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,018,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,465,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,583,526CurrentTaxYearMinus1YearAmt
Current Tax Year$5,388,761CurrentTaxYearAmt
Total$21,847,850TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,881,394SubstantialContributorsTotAmt
Public Support Total170$18,966,456PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,966CurrentTaxYearMinus1YearAmt
Current Tax Year$12,723CurrentTaxYearAmt
Total$35,233TotalAmt
FieldValueIRS element (for citing)
Total Support$21,883,083TotalSupportAmt
Gross Receipts Rltd Activities$35,233GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86670PublicSupportCY170Pct
Public Support PY1700.94000PublicSupportPY170Pct
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$7,003OtherCostOrOtherBasisAmt
Depreciation$7,003DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,401,484TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,401,484RevenueSubtotalAmt
Total Revenue Per Form990$5,401,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,313,892TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,313,892ExpensesSubtotalAmt
Total Expenses Per Form990$5,313,892TotalExpensesPerForm990Amt

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, 2019.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
90 WORKS
115 GREGORY SQUAREPENSACOLAFL32502$31,250COMMUNITY INTEGRATIO
GOODWILL INDUSTRIES OF ORANGE COUNT
410 NORTH FAIRVIEWSANTA ANACA92703$125,405COMMUNITY INTEGRATIO
VETS ONE-STOP CENTER OF WNY
1280 MAIN STREETBUFFALONY14208$103,125COMMUNITY INTEGRATIO
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

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$152,769BaseCompensationFilingOrgAmt
Total Compensation Filing Org$152,769TotalCompensationFilingOrgAmt

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$60,819TransactionAmt
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 2MISSION ROLL CALL IS A GROUNDBREAKING INITIATIVE PROVIDING VETERANS WITH A POWERFUL, UNIFIED VOICE THAT IS HEARD BY OUR NATION'S LEADERS AND COMMUNITIES. IT EMPOWERS INDIVIDUAL VETERANS BY CREATING AN ELECTRONIC COMMUNITY, CONNECTING THEM WITH RESOURCES TO IMPROVE THEIR QUALITY OF LIFE, COLLABORATING WITH THEM TO IDENTIFY THEIR INTERESTS AND OPINIONS, AND ADVOCATING ON THEIR BEHALF TO THOSE WHO CAN MAKE SYSTEMIC AND POLICY CHANGES AT ALL LEVELS OF GOVERNMENT AND LEADERSHIP.
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 IS A GROUNDBREAKING INITIATIVE PROVIDING VETERANS WITH A POWERFUL, UNIFIED VOICE THAT IS HEARD BY OUR NATION'S LEADERS AND COMMUNITIES. 5,325 VETERANS WERE SERVED AND 6 COMMUNITY AFFILIATES WERE FUNDED AND/OR MENTORED THROUGH COMMUNITY INTEGRATION, AMERICA'S WARRIOR PARTNERSHIP'S SIGNATURE PROGRAM, FOR THE YEAR ENDING DECEMBER 31, 2019. WE CULTIVATED AND MAINTAINED PARTNERSHIPS WITH 260 VETERAN-SERVING ORGANIZATIONS ACROSS THE COUNTRY TO IMPROVE COMMUNITY CONNECTIVITY TO SERVICES THROUGH THE NETWORK, RESULTING IN 353 VETERANS BEING CONNECTED TO RESOURCES. 57 ORGANIZATIONS ACROSS 13 COMMUNITIES ARE USING THE WARRIORSERVE TECHNOLOGY PLATFORM TO COORDINATE AND MANAGE VETERAN CASES. OUR OPERATION DEEP DIVE RESEARCH STUDY TO EXAMINE THE FACTORS AND POTENTIAL CAUSES INVOLVED IN VETERAN SUICIDES ENGAGED 245 COMMUNITY-LEVEL ORGANIZATIONAL PARTNERS IN 14 COMMUNITIES. IN ITS FIRST 8 MONTHS, MISSION ROLL CALL HAS GROWN TO MORE THAN 535K SOCIAL MEDIA AND EMAIL MEMBERS; WITH A GOAL OF 1M+ BY JULY 2020. SINCE 2014, ORGANIZATIONS THROUGHOUT THE COUNTRY HAVE COLLABORATED WITH AMERICA'S WARRIOR PARTNERSHIP TO HELP MORE THAN 51,813 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 19MADE AVAILABLE UPON REQUEST.