2018-03-14T11:54:53-06:00 2017-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2017-01-01 455093751 HEALING WARRIORS PROGRAM HEAL 9707768387 1136 E STUART STREET SUITE 4202 FORT COLLINS CO 80525 ANA YELEN EXECUTIVE DIRECTOR 9707768387 2018-01-31 true JOSEPH M HOEFLER P01291550 9706925300 2018-01-31 64.88.174.3 2018-03-14 12:54:53 CD P 6A4575AD77644867323686068ECCE10D8D85FB1A 2E43059154C00348335E2B334E7609A734C56DCE 2017 2021-01-29 14:40:06Z ANA YELEN 1136 E STUART STREET STE 4202 FORT COLLINS CO 80525 363568 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. 5 5 5 100 0 57135 126529 99969 205587 6866 10 2152 16370 166122 348496 0 0 5566 46489 0 20589 141986 269119 147552 315608 18570 32888 37059 74910 6774 6809 30285 68101 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 263485 205587 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, AND DEBILITATING SLEEP DISTURBANCES. IN ADDITION TO OUR WORK WITH CLIENTS AT OUR FORT COLLINS, COLORADO, CLINIC, WE PROVIDE OUTREACH SERVICES AT MONTHLY POP-UP CLINICS HELD IN THREE OTHER COLORADO FRONT RANGE CITIES, AS WELL AS AT YELLOW RIBBON EVENTS FOR ACTIVE DUTY MILITARY AND THEIR FAMILIES, AND AT STAND DOWNS FOR HOMELESS VETERANS. WE ALSO PROVIDE MATERIALS TO OUR CLIENTS FOR HOME USE TO PROMOTE SELF-CARE. OUR CLIENT DATA SHOWS SIGNIFICANT IMPROVEMENT IN SYMPTOMS: FOR EXAMPLE, CUMULATIVE DATA SHOW A REDUCTION IN AVERAGE REPORTED PAIN AND ANXIETY LEVELS OF OVER 50% POST-THERAPEUTIC SESSION. OUR PROGRAM EXPERIENCED SEVERAL SIGNIFICANT AREAS OF GROWTH IN 2017. THIS YEAR ALSO SAW A CONTINUATION OF THE OVER 30% YEAR-TO-YEAR GROWTH IN SESSIONS DELIVERED SINCE OUR FOUNDING, WITH OVER 4200 THERAPEUTIC SESSIONS DELIVERED AT OUR CLINIC IN 2017, AND OVER 800 ADDITIONAL SESSIONS AT OUR VARIOUS OUTREACH EVENTS. 263485 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 38 0 5 true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X X RHONDA HITCHCOCK 9702820660 1136 E STUART STREET SUITE 4202 FORT COLLINS CO 80525 BRIAN FASH BOARD PRESID 2.00 X X 0 0 0 DAVID GLEASON SECRETARY 2.00 X X 0 0 0 SHELLEY POLAND VICE PRESIDE 2.00 X X 0 0 0 TASIA BRICK BOARD MEMBER 1.00 X 0 0 0 JOEL THOMAS TREASURER 2.00 X X 0 0 0 ANA YELEN EXECUTIVE DI 40.00 X 10000 0 0 10000 false false false 71599 54930 126529 PROGRAM SERVICE REVENUE 205587 205587 205587 10 10 31442 15072 16370 16370 348496 205587 16380 X 11250 7874 1013 2363 31223 16116 15107 4016 2268 1524 224 14275 2855 5710 5710 162394 158985 2054 1355 10671 8003 2668 14962 12712 1355 895 18000 15292 1631 1077 3038 2581 275 182 2473 2101 224 148 1535 1304 139 92 THERAPY SUPPLIES 8506 8506 DURABLE MATERIALS 7105 7105 BAD DEBT 6566 6566 SPECIAL EVENTS 5083 5083 14511 11217 2502 792 315608 263485 31534 20589 26024 16280 5000 3342 49112 13362 8786 4435 4576 1600 1600 37059 74910 4286 6809 2488 6774 6809 X 30285 68101 30285 68101 37059 74910 32888 4928 X false true X false false X 56466 57135 126529 240130 56466 57135 126529 240130 240130 8345 6825 10 15180 7852 1152 15370 24374 279684 205587 0.85860 0.82450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13362 8786 4576 4576 X 413496 65000 65000 348496 348496 380608 65000 65000 315608 315608 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, 2017. DENVER GALA 16143 16143 7901 FORT COLLINS GA 13066 13066 6391 29209 29209 14292 14292 14917 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 CLIENT DATA SHOWS SIGNIFICANT IMPROVEMENT IN SYMPTOMS: FOR EXAMPLE, CUMULATIVE DATA SHOW A REDUCTION IN AVERAGE REPORTED PAIN AND ANXIETY LEVELS OF OVER 50% POST-THERAPEUTIC SESSION. OUR PROGRAM EXPERIENCED SEVERAL SIGNIFICANT AREAS OF GROWTH IN 2017. THIS YEAR ALSO SAW A CONTINUATION OF THE OVER 30% YEAR-TO-YEAR GROWTH IN SESSIONS DELIVERED SINCE OUR FOUNDING, WITH OVER 4200 THERAPEUTIC SESSIONS DELIVERED AT OUR CLINIC IN 2017, AND OVER 800 ADDITIONAL SESSIONS AT OUR VARIOUS OUTREACH EVENTS. 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 135,095 0 0 OVERSIGHT SERVICES 4,630 0 0 CONTRACT SERVICES 19,260 2,054 1,355 TOTAL 158,985 2,054 1,355 FORM 990, PART XI, LINE 9 BEGINNING BALANCE RECONCILIATION 4,928