AMERICAS WARRIOR PARTNERSHIP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS WARRIOR PARTNERSHIP INC (EIN 47-1606321)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-29
- IRS object ID
- 201831499349300058
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-29T08:45:41-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204917696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 EXECUTIVE CENTER DR STE 200 | AddressLine1Txt |
| City | MARTINEZ | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 309072360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471606321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S WARRIOR PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7064341708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 INTERSTATE PARKWAY | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM LORRAINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7062886009 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B WILLIAM CLEVELAND | PreparerPersonNm |
| PTIN | P00057687 | PTIN |
| Phone | 7062882800 | PhoneNum |
| Preparation | 2018-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM LORRAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 INTERSTATE PARKWAY | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,468,077 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://AMERICASWARRIORPARTNERSHIP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,018,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,465,533 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,544 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,018,413 | PYTotalRevenueAmt |
| CY Total Revenue | $3,468,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,119,647 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,079,769 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,171,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,036,922 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,747 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $754,459 | PYOtherExpensesAmt |
| CY Other Expenses | $1,092,136 | CYOtherExpensesAmt |
| PY Total Expenses | $4,045,811 | PYTotalExpensesAmt |
| CY Total Expenses | $3,208,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $972,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $259,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,395,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,312,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $714,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,338,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,597,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,844,383 | ExpenseAmt |
| Grant | $1,079,769 | GrantAmt |
| Desc | AMERICA'S WARRIOR PARTNERSHIP'S MISSION IS TO EMPOWER COMMUNITIES TO EMPOWER VETERANS. WE WORK EVERY DAY, THROUGH OUR COMMUNITY PARTNERS, TO PROVIDE VETERANS OF ALL ERAS WITH THE TOOLS AND SUPPORT THEY NEED TO SUCCEED. USING THE STRATEGIES DEVELOPED AT USSOCOM AND WITH THE EXPERIENCE GAINED WORKING AT THE LOCAL COMMUNITY LEVEL, AMERICA'S WARRIOR PARTNERSHIP HAS DEVELOPED A PROGRAM, COMMUNITY INTEGRATION, THAT WHEN IMPLEMENTED, LEVERAGES ALL COMMUNITY ASSETS FOR THE VETERANS OF THAT COMMUNITY. AT ITS HEART, COMMUNITY INTEGRATION IS A PROGRAM OF COLLABORATION COMBINED WITH A PHILOSOPHY THAT "ONE SIZE FITS ONE" - THE IDEA THAT EACH VETERAN MUST BE ADDRESSED AS AN INDIVIDUAL PERSON, HOLISTICALLY. CONTINUED ON SCH O... WHILE SOME PROGRAMS ARE DESIGNED AROUND PROBLEMS SUCH AS HOMELESSNESS, UNEMPLOYMENT OR ILL HEALTH,COMMUNITY INTEGRATION IS DESIGNED AROUND THE VETERAN. RATHER THAN COMPETE WITH EXISTING ORGANIZATIONS THAT OFFER EXCELLENT RESOURCES, EVEN IF ON A LIMITED SCALE OR DIRECTED AT ONLY A SINGLE PROBLEMS, AMERICA'S WARRIOR PARTNERSHIP PROVIDES THE TOOLS AND THE TRAINING NECESSARY FOR COMMUNITIES TO FORM COLLABORATIONS TO ASSIST VETERANS WITH ALL THEIR NEEDS. IN DOING SO, PARTNER COMMUNITIES LEARN HOW TO ADVOCATE AND COLLABORATE FOR THEIR VETERANS. IN 2017, AMERICA'S WARRIOR PARTNERSHIP MADE SIGNIFICANT IMPACTS IN COMMUNITIES ACROSS THE COUNTRY. FOR THE YEAR ENDED DECEMBER 31, 2017, 7,387 VETERANS EXPERIENCED IMPROVED LIVES THROUGH SERVICES OFFERED BY AMERICA'S WARRIOR PARTNERSHIP, 355 COMMUNITY ORGANIZATION PARTERNSHIPS WERE MAINTAINED, 17 COMMUNITY AGENCIES RECEIVED FUNDING SUPPORT THROUGH AMERICA'S WARRIOR PARTNERSHIP'S SUB- GRANTEE PROGRAM, AND NINE COMMUNITY AFFILIATES WERE FUNDED AND/OR MENTORED. ADDITIONALLY, 11 ORGANIZATIONS ARE USING OUR WARRIORSERVE SOFTWARE APPLICATION AS THE CASE COORDINATION SOLUTION THAT HELPS THE ORGANIZATIONS EMPOWER THE VETERANS THEY SERVE. | Desc |
| Total Program Service Expenses | $2,844,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON LITTLE | PersonNm |
| Phone | 7064341708 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1190 INTERSTATE PARKWAY | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CLAY BOARDMAN | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| PETER J BUNCE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FRIDOVICH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SAL GUINTA | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HATCH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA HOLDER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY KING | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MCINTYRE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AL TARASIUK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HULL | ||||||
| TREASURER | 6.00 | $0 | $0 | $0 | Yes (X) | |
| JIM LORRAINE | ||||||
| PRESIDENT | 65.00 | $150,000 | $0 | $0 | Yes (X) | |
| TIM MCCLAIN | ||||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JOE RHODES | ||||||
| SECRETARY | 6.00 | $0 | $0 | $0 | Yes (X) | |
| RON THOMAS | ||||||
| VICE CHAIR | 6.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,465,533 | AllOtherContributionsAmt |
| Noncash Contributions | $78,000 | NoncashContributionsAmt |
| Total Contributions | $3,465,533 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,544 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,468,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,544 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,769 | TotalAmt |
| Program Services | $1,079,769 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $133,500 | ProgramServicesAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,922 | TotalAmt |
| Program Services | $692,833 | ProgramServicesAmt |
| Management And General | $85,631 | ManagementAndGeneralAmt |
| Fundraising | $108,458 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,650 | TotalAmt |
| Program Services | $19,987 | ProgramServicesAmt |
| Management And General | $6,663 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,150 | TotalAmt |
| Program Services | $7,174 | ProgramServicesAmt |
| Management And General | $2,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,203 | TotalAmt |
| Management And General | $60,203 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,431 | TotalAmt |
| Program Services | $120,534 | ProgramServicesAmt |
| Management And General | $14,897 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,108 | TotalAmt |
| Program Services | $11,663 | ProgramServicesAmt |
| Management And General | $1,441 | ManagementAndGeneralAmt |
| Fundraising | $9,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,286 | TotalAmt |
| Program Services | $86,585 | ProgramServicesAmt |
| Management And General | $10,701 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,398 | TotalAmt |
| Program Services | $126,462 | ProgramServicesAmt |
| Management And General | $15,630 | ManagementAndGeneralAmt |
| Fundraising | $8,306 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,973 | TotalAmt |
| Program Services | $382,973 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,287 | TotalAmt |
| Management And General | $8,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,062 | TotalAmt |
| Program Services | $14,295 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBGRANTEE FUND DISBURSEM | $131,584 | $131,584 | ||
| OFFICE SUPPLIES | $27,683 | $21,987 | $2,717 | $2,979 |
| MISCELLANEOUS | $15,828 | $15,037 | $791 | |
| TRAINING | $6,742 | $6,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751 | TotalAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,208,827 | TotalAmt |
| Program Services | $2,844,383 | ProgramServicesAmt |
| Management And General | $235,697 | ManagementAndGeneralAmt |
| Fundraising | $128,747 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377,782 | BOYAmt |
| EOY | $2,180,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,999 | BOYAmt |
| EOY | $6,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,068 | BOYAmt |
| EOY | $5,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112 | BOYAmt |
| EOY | $778 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $119,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,961 | BOYAmt |
| EOY | $2,312,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,263 | BOYAmt |
| EOY | $53,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $660,788 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,263 | BOYAmt |
| EOY | $714,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,647 | BOYAmt |
| EOY | $658,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,051 | BOYAmt |
| EOY | $939,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,698 | BOYAmt |
| EOY | $1,597,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,961 | BOYAmt |
| EOY | $2,312,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $259,250 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,532,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,391,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,018,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,465,533 | CurrentTaxYearAmt |
| Total | $14,408,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,532,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,391,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,018,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,465,533 | CurrentTaxYearAmt |
| Total | $14,408,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,408,521 | PublicSupportTotal170Amt |
| Total Support | $14,408,521 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,544 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,225 | DepreciationAmt |
| Book Value | $778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $778 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,468,077 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,468,077 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,468,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,208,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,208,827 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,208,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE 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 TAX LAW. THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME 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, 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| 90 WORKS | |||||
| 115 GREGORY SQUARE | PENSACOLA | FL | 32502 | $93,750 | COMMUNITY INTEGRATIO |
| GOODWILL INDUSTRIES OF ORANGE COUNT | |||||
| 410 NORTH FAIRVIEW | SANTA ANA | CA | 92703 | $302,084 | COMMUNITY INTEGRATIO |
| PALMETTO WARRIOR CONNECTION | |||||
| 2150 EAGLE DRIVE BLDG 100 | CHARLESTON | SC | 29406 | $84,975 | COMMUNITY INTEGRATIO |
| PANHANDLE WARRIOR PARTNERSHIP | |||||
| 4300 BAYOU BLVD SUITE 31A | PENSACOLA | FL | 32503 | $41,668 | COMMUNITY INTEGRATIO |
| UPSTATE WARRIOR SOLUTION | |||||
| 3 CALEDON COURT SUITE A-2 | GREENVILLE | SC | 29615 | $255,208 | COMMUNITY INTEGRATIO |
| VETS ONE-STOP CENTER OF WNY | |||||
| 1280 MAIN STREET | BUFFALO | NY | 14208 | $302,084 | COMMUNITY INTEGRATIO |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JAMES M HULL | |||
| TREASURER | $60,819 | OFFICE RENT | false |
| JOE T RHODES | |||
| SECRETARY | $26,000 | LEGAL SERVICES | false |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SERVICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 4A | WHILE SOME PROGRAMS ARE DESIGNED AROUND PROBLEMS SUCH AS HOMELESSNESS, UNEMPLOYMENT OR ILL HEALTH,COMMUNITY INTEGRATION IS DESIGNED AROUND THE VETERAN. RATHER THAN COMPETE WITH EXISTING ORGANIZATIONS THAT OFFER EXCELLENT RESOURCES, EVEN IF ON A LIMITED SCALE OR DIRECTED AT ONLY A SINGLE PROBLEMS, AMERICA'S WARRIOR PARTNERSHIP PROVIDES THE TOOLS AND THE TRAINING NECESSARY FOR COMMUNITIES TO FORM COLLABORATIONS TO ASSIST VETERANS WITH ALL THEIR NEEDS. IN DOING SO, PARTNER COMMUNITIES LEARN HOW TO ADVOCATE AND COLLABORATE FOR THEIR VETERANS. IN 2017, AMERICA'S WARRIOR PARTNERSHIP MADE SIGNIFICANT IMPACTS IN COMMUNITIES ACROSS THE COUNTRY. FOR THE YEAR ENDED DECEMBER 31, 2017, 7,387 VETERANS EXPERIENCED IMPROVED LIVES THROUGH SERVICES OFFERED BY AMERICA'S WARRIOR PARTNERSHIP, 355 COMMUNITY ORGANIZATION PARTERNSHIPS WERE MAINTAINED, 17 COMMUNITY AGENCIES RECEIVED FUNDING SUPPORT THROUGH AMERICA'S WARRIOR PARTNERSHIP'S SUB- GRANTEE PROGRAM, AND NINE COMMUNITY AFFILIATES WERE FUNDED AND/OR MENTORED. ADDITIONALLY, 11 ORGANIZATIONS ARE USING OUR WARRIORSERVE SOFTWARE APPLICATION AS THE CASE COORDINATION SOLUTION THAT HELPS THE ORGANIZATIONS EMPOWER THE VETERANS THEY SERVE. |
| FORM 990, PAGE 6, PART VI | THE SECRETARY, JOE RHODES, IS AN OFFICER BUT NOT A VOTING MEMBER OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE ORGANIZATION UPDATED THEIR BYLAWS DURING THE CURRENT YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SUBJECT TO ANNUAL REVIEW AND DISCLOSURE FOR EXISTING EMPLOYEES/DIRECTORS AND UPON INITIAL EMPLOYMENT/ELECTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |