2020-02-10T17:57:56-06:00 2019-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2019-01-01 455093751 HEALING WARRIORS PROGRAM HEAL 9707768387 1044 WEST DRAKE RD STE 202 FORT COLLINS CO 80526 ANA YELEN EXECUTIVE DIRECTOR 9707768387 2020-01-31 true JOSEPH M HOEFLER P01291550 9706925300 2020-01-31 64.88.174.3 2020-02-10 17:57:56 CS P F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 D90B5F45317C1913698BC4C9A0EABAD145070616 2019 2020-09-23 17:36:50Z ANA YELEN 1044 WEST DRAKE RD STE 202 FORT COLLINS CO 80526 390657 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. 7 7 8 107 0 218685 207905 135870 122847 13 10 21921 27981 376489 358743 0 0 56056 86715 0 25682 258812 313270 314868 399985 61621 -41242 137210 94834 7488 17606 129722 77228 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 332228 122847 OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY,AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. WE ALSO PROVIDE TOOLS AND EDUCATIONAL RESOURCES TO SUPPORT LIFESTYLE AND WELLNESS CHANGES FOR RESTORATION AND ACHIEVEMENT OF THE INDIVIDUAL'S HEALTH AND WELLNESS GOALS. NEWLY LAUNCHED IN 2019 IS OUR INTERPERSONAL TRAUMA PROGRAM DESIGNED TO ASSIST THOSE WHO HAVE EXPERIENCED CHILDHOOD, SEXUAL OR OTHER PERSONAL TRAUMA. IN MARCH 2019, WE MOVED TO A NEW FACILITY BETTER EQUIPPED TO SERVE COMPROMISED VETERANS. THE NEW FACILITY PROVIDES US WITH AN ADDITIONAL TREATMENT ROOM WHERE WE CAN OFFER CARE FOR SEXUAL ASSAULT VICTIMS AND EXPAND OUR TRAUMA PROGRAMS. THE STATE OF COLORADO HAS ONE OF THE HIGHEST SUICIDE RATES IN THE NATION WHICH IS WHY WE ARE SO VERY FOCUSED ON EXPANDING CARE PROGRAMS THAT BETTER COMBAT SOME OF THE FACTORS LEADING TO VETERAN SUICIDE. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, WE ARE LAUNCHING A MONTHLY FREE CLINIC IN JANUARY 2020 AT BUCKLEY AIR FORCE BASE FOR OUR ACTIVE DUTY MILITARY AND THEIR FAMILY. THIS ADDS A FREE POP UP CLINIC TO OUR EXISTING 3 MONTHLY FREE CLINICS IN COLORADO SPRINGS, DENVER AND LONGMONT. OUR OBJECTIVE IS TO PROVIDE THESE MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, AND ASSIST WITH VETERAN SUICIDE PREVENTION, IN BROADER GEOGRAPHICAL AREAS. IN ADDITION TO SERVING OUR VETERAN COMMUNITY, WE ACTIVELY PARTICIPATE IN YELLOW RIBBON PRE AND POST DEPLOYMENTS FOR ACTIVE TROOPS ALONG THE FRONT RANGE, PROVIDING CARE TO RETURNING SOLDIERS AND AIRMEN IN OUR FRONT RANGE COMMUNITY. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. 332228 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 46 0 8 true false false false false false false false false X 7 7 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 54.00 X 23500 0 0 BRIAN FASH BOARD MEMBER 1.00 X 0 0 0 DAVID GLEASON SECRETARY 10.00 X X 0 0 0 ASHLEY HERSEY VICE PRESIDE 5.00 X X 0 0 0 MURPHY PHANHDONE BOARD MEMBER 1.00 X 0 0 0 ROCHELLE POLAND PRESIDENT 7.00 X X 0 0 0 PETE DU PRE BOARD MEMBER 2.00 X 0 0 0 JOEL THOMAS TREASURER 3.00 X X 0 0 0 23500 false false false 65393 142512 207905 PROGRAM SERVICE REVENUE 122847 122847 122847 10 10 59895 31914 27981 27981 358743 122847 27991 X 23500 8460 3525 11515 56461 52040 4186 235 6754 5101 636 1017 27548 21596 3572 2380 158973 155918 1908 1147 20049 11140 6859 2050 24269 17051 5090 2128 35427 29477 2701 3249 2908 1183 1289 436 3469 2886 265 318 4568 2507 1863 198 PROGRAM OPERATIONS EXP 15871 15871 DUES 6784 662 6122 TELEPHONE 6503 5411 496 596 OTHER 2072 1672 400 4829 2925 1891 13 399985 332228 42075 25682 X 25880 49689 60183 25 4060 4478 43354 11505 3982 35873 14700 2133 21173 1600 3982 137210 94834 7488 17606 7488 17606 X 129722 77228 129722 77228 137210 94834 X -41242 -11252 X false true X true false X 56466 57135 126529 218685 207905 666720 56466 57135 126529 218685 207905 666720 100833 565887 8345 6825 10 13 10 15203 7852 1152 15370 20921 26981 72276 754199 464304 0.75030 0.72410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11376 1354 10022 24497 13346 11151 21173 X 396806 38063 38063 358743 358743 438048 38063 38063 399985 399985 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, 2019. DENVER GALA 33959 33959 17209 FORT COLLINS GA 21192 21192 12831 55151 55151 30040 30040 25111 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 OUR MISSION AT HEALING WARRIORS PROGRAM IS TO ADVANCE INDIVIDUAL WELL-BEING FOR VETERANS AND THEIR FAMILIES THROUGH EVIDENCE-BASED INTEGRATIVE CARE SERVICES. TOWARD THIS END, WE PROVIDE ACUPUNCTURE, CRANIOSACRAL THERAPY,AND HEALING TOUCH TREATMENTS FOR OUR CLIENTS SUFFERING FROM CHRONIC AND SEVERE PAIN, SYMPTOMS OF POST-TRAUMATIC STRESS, COMPLICATIONS FROM TRAUMATIC BRAIN INJURY, MILITARY SEXUAL TRAUMA (MST) AND DEBILITATING SLEEP DISTURBANCES. WE ALSO PROVIDE TOOLS AND EDUCATIONAL RESOURCES TO SUPPORT LIFESTYLE AND WELLNESS CHANGES FOR RESTORATION AND ACHIEVEMENT OF THE INDIVIDUAL'S HEALTH AND WELLNESS GOALS. NEWLY LAUNCHED IN 2019 IS OUR INTERPERSONAL TRAUMA PROGRAM DESIGNED TO ASSIST THOSE WHO HAVE EXPERIENCED CHILDHOOD, SEXUAL OR OTHER PERSONAL TRAUMA. IN MARCH 2019, WE MOVED TO A NEW FACILITY BETTER EQUIPPED TO SERVE COMPROMISED VETERANS. THE NEW FACILITY PROVIDES US WITH AN ADDITIONAL TREATMENT ROOM WHERE WE CAN OFFER CARE FOR SEXUAL ASSAULT VICTIMS AND EXPAND OUR TRAUMA PROGRAMS. THE STATE OF COLORADO HAS ONE OF THE HIGHEST SUICIDE RATES IN THE NATION WHICH IS WHY WE ARE SO VERY FOCUSED ON EXPANDING CARE PROGRAMS THAT BETTER COMBAT SOME OF THE FACTORS LEADING TO VETERAN SUICIDE. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO CLINIC, WE ARE LAUNCHING A MONTHLY FREE CLINIC IN JANUARY 2020 AT BUCKLEY AIR FORCE BASE FOR OUR ACTIVE DUTY MILITARY AND THEIR FAMILY. THIS ADDS A FREE POP UP CLINIC TO OUR EXISTING 3 MONTHLY FREE CLINICS IN COLORADO SPRINGS, DENVER AND LONGMONT. OUR OBJECTIVE IS TO PROVIDE THESE MUCH-NEEDED SERVICES FOR VETERANS COPING WITH TRAUMA AND PAIN, AND ASSIST WITH VETERAN SUICIDE PREVENTION, IN BROADER GEOGRAPHICAL AREAS. IN ADDITION TO SERVING OUR VETERAN COMMUNITY, WE ACTIVELY PARTICIPATE IN YELLOW RIBBON PRE AND POST DEPLOYMENTS FOR ACTIVE TROOPS ALONG THE FRONT RANGE, PROVIDING CARE TO RETURNING SOLDIERS AND AIRMEN IN OUR FRONT RANGE COMMUNITY. LASTLY, WE ALSO PROVIDE CARE TO OUR HOMELESS VETERAN POPULATION THROUGH OUR PARTICIPATION AT LOCAL VA STAND DOWNS FOR HOMELESS VETERANS. WE BELIEVE THAT EDUCATION AND SELF-CARE ARE IMPORTANT COMPONENTS IN ACHIEVING LASTING WELLNESS AND FOR THIS REASON WE PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. 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 SERVICES 126,394 0 0 OVERSIGHT SERVICES 8,452 0 0 CONTRACT SERVICES 21,072 1,908 1,147 TOTAL 155,918 1,908 1,147 FORM 990, PART X THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 77,228 NET ASSETS WITH DONOR RESTRICTIONS - TOTAL NET ASSETS 77,228 UNRESTRICTED NET ASSETS 77,228 TEMPORARILY RESTRICTED NET ASSETS - PERMANENTLY RESTRICTED NET ASSETS - TOTAL NET ASSETS 77,228 FORM 990, PART XI, LINE 9 PRIOR YEAR NET ASSETS RESTATEMENT -11,252