Healing Warriors Program EIN 45-5093751

Healing Warriors Program FY2020 filing

EIN  45-5093751 Public charity (501(c)(3)) Fort Collins, CO
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Provides veterans and families with evidence-based complementary care and education for improved wellbeing.
Leadership
Ana Yelen · Executive Di · $12K
Money in and out
$387K revenue, $405K expenses
Bottom line
68% program efficiency

Provides veterans and families with evidence-based complementary care and education for improved wellbeing. For fiscal year 2020 it reported $387K in revenue, $405K in expenses, and $60K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$387K
Pt VIII · Ln 12
Total expenses
$405K
Pt IX · Ln 25
Net assets
$60K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$18K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.18 Fundraising $0.14
Program efficiency
68%
of spending reaches programs
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$387K
FY2020
Expenses
$405K
FY2020
Total assets
$108K
FY2020
Total liabilities
$48K
FY2020
Total revenue
$387K
Pt VIII · Ln 12
Total expenses
$405K
Pt IX · Ln 25
Net assets
$60K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$18K
Total assetsPt X · Ln 16$108K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $277K of program spending, described in the organization's own filed words · FY2020.
01

Healing warriors program exists to interrupt the factors that lead to veteran suicides. We were established in 2012 to help save veteran's lives. Some wounds aren't visible. Depression, traumatic brain injury (tbi), post traumatic stress (PTS), sleep disorders, pain, and interpersonal trauma are among the leading causes that lead to…

$277Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHealing Warriors Program
EINHdr · item D45-5093751
Principal addressHdr · item CFort Collins, CO
WebsiteHdr · item Jwww.healingwarriorsprogram.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$12,385Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Wendy Miller’s $66K as Executive Di is at the 10th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Wendy Miller$66,378
Chase Zajc$14,767$64,904
Ana Yelen$11,077$48,000$15,000$12,385
Laura Whitney$11,161

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$258K · 67%
Program service revenue$116K · 30%
Other revenue$13K · 3%
Contributions & grants67%$258K
Program service revenue30%$116K
Other revenue3%$13K
Investment income$161
— government grantsLn 1e$113K
Total revenueLn 12$387K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.18 Fundraising $0.14
Program services68%$277K
Management & general18%$71K
Fundraising14%$57K
Total functional expensesLn 25$405K

Balance Sheet

Part X · end of year
CashLn 1$43K
Total assetsLn 16$108K
Total liabilitiesLn 26$48K
Total net assetsLn 32$60K
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $43K · Operating expenses/yr $405K
1.3 months
Where the money goes
Program services
Program services $277K · Total expenses $405K
68%
Management & General
Management & general $71K · Total expenses $405K
18%
Fundraising
Fundraising $57K · Total expenses $405K
14%
Cost to raise $1
Fundraising expense $57K · Solicited contributions $146K
$0.39 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $258K · Total revenue $387K
67%
Government reliance
Government grants $113K · Total revenue $387K
29%
Earned-income share
Program service revenue $116K · Total revenue $387K
30%
Investment reliance
Investment income $161 · Total revenue $387K
0%
Program self-sufficiency
Program service revenue $116K · Total expenses $405K
29%
Growth & trend
Revenue growth (YoY)
This year $387K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $60K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $387K · Expenses $405K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $108K
Net-asset ratio
Net assets $60K · Total assets $108K
55%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $108K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ana Yelen · Reported title EXECUTIVE DI · Highest reported compensation $12K · Total expenses $405K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $129K · Total expenses $405K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 18%
Fundraising cost ratio 22%
Legal fee ratio 0%
Accounting fee ratio 10%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2023$908K revenue · ⤓ 990 PDF
FY2022$702K revenue · ⤓ 990 PDF
FY2021$596K revenue · ⤓ 990 PDF
FY2020$387K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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