CHIVE CHARITIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHIVE CHARITIES (EIN 45-5415041)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202443139349304214
Schema version
2023v5.1
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)
Return2024-11-08T17:19:29-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787019682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455415041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIVE CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHIVBusinessNameControlTxt
Phone5125273511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SAN JACINTO BLVDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MERCEDESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5125273511PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON PETERSONPreparerPersonNm
PTINP01281287PTIN
Phone5123703200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN MERCEDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SAN JACINTO BLVDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,630,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHIVECHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCHIVE CHARITIES IS ORGANIZED AND OPERATED EXCLUSIVELY TO RAISE MONEY AND AWARENESS FOR SICK AND/OR DISABLED INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT AND/OR QUALITY OF LIFE ENHANCEMENTS AND DISABLED VETERANS RETURNING HOME FROM WAR AND FIRST RESPONDERS IN NEED OF FINANCIAL ASSISTANCE FOR QUALITY OF LIFE ENHANCEMENTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,120,369PYContributionsGrantsAmt
CY Contributions Grants$2,562,305CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$50,786PYOtherRevenueAmt
CY Other Revenue-$91,078CYOtherRevenueAmt
PY Total Revenue$3,069,583PYTotalRevenueAmt
CY Total Revenue$2,471,227CYTotalRevenueAmt
PY Grants And Similar Paid$1,984,602PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,581,355CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$643,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$586,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$371,097CYTotalFundraisingExpenseAmt
PY Other Expenses$291,316PYOtherExpensesAmt
CY Other Expenses$329,978CYOtherExpensesAmt
PY Total Expenses$2,919,591PYTotalExpensesAmt
CY Total Expenses$2,498,177CYTotalExpensesAmt
PY Revenues Less Expenses$149,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,950CYRevenuesLessExpensesAmt
Total Assets BOY$371,101TotalAssetsBOYAmt
Total Assets EOY$316,121TotalAssetsEOYAmt
Total Liabilities BOY$79,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$264,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHIVE CHARITIES IS ORGANIZED AND OPERATED EXCLUSIVELY TO RAISE MONEY AND AWARENESS FOR (I) SICK AND/OR DISABLED INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT AND/OR QUALITY OF LIFE ENHANCEMENTS, (II) DISABLED VETERANS RETURNING HOME FROM WAR IN NEED OF FINANCIAL ASSISTANCE FOR QUALITY OF LIFE ENHANCEMENTS, AND (III) FIRST RESPONDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,412,173ExpenseAmt
Grant$1,194,196GrantAmt
DescMEDICAL AND DISABILITY ASSISTANCE: CHIVE CHARITIES SUCCESSFULLY IDENTIFIED 45 DESERVING INDIVIDUALS AS GRANT RECIPIENTS FOR ITS MEDICAL AND DISABILITY ASSISTANCE PROGRAM. THIS IS BY FAR AND AWAY THE LARGEST PROGRAM THAT CHIVE CHARITIES CARRIES OUT. RECIPIENTS RECEIVED VARIOUS MEDICAL DEVICES, CAR AND HOME MODIFICATIONS, AND PHYSICAL AND MEDICAL THERAPIES AND TREATMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$348,531ExpenseAmt
Grant$257,997GrantAmt
DescVETERAN ASSISTANCE: WITH GRANTS TO 4 OTHER 501(C)(3) ORGANIZATIONS AND 12 DESERVING INDIVIDUALS, CHIVE CHARITIES GAVE SUPPORT TO VETERAN ASSISTANCE INITIATIVES IN LINE WITH ITS PROGRAM MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$183,121ExpenseAmt
Grant$129,161GrantAmt
DescFIRST RESPONDER AND DISASTER RELIEF: WITH GRANTS TO 10 DESERVING INDIVIDUALS, CHIVE CHARITIES GAVE SUPPORT TO FIRST RESPONDER AND DISASTER RELIEF EFFORTS IN LINE WITH ITS PROGRAM MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,943,825TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN MERCEDESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4248883226PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 W BERRY ST 211AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LEO RESIG
DIRECTOR5.00Yes (X)$0$0$0
JOHN RESIG
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BRIAN RAYMOND
DIRECTOR5.00Yes (X)$0$0$0
BRAD NIETFELDT
DIRECTOR5.00Yes (X)$0$0$0
CHARLES SWEARINGEN
DIRECTOR5.00Yes (X)$0$0$0
JAMES SPRINKEL
DIRECTOR2.00Yes (X)$0$0$0
ERIKA CARLEY
DIRECTOR2.00Yes (X)$0$0$0
BRIAN MERCEDES
EXECUTIVE DIRECTOR40.00$119,877$0$17,873Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,877TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,873TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,057,710MembershipDuesAmt
Fundraising$97,952FundraisingAmt
All Other Contributions$406,643AllOtherContributionsAmt
Noncash Contributions$33,809NoncashContributionsAmt
Total Contributions$2,562,305TotalContributionsAmt
Fundraising Gross Income$64,705FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,952ContriRptFundraisingEventAmt
Fundraising Direct Expenses$159,417FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94,712TotalRevenueColumnAmt
Exclusion-$94,712ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,634GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,634TotalRevenueColumnAmt
Exclusion$3,634ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,471,227TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$91,078ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,521,355TotalAmt
Program Services$1,521,355ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,750TotalAmt
Program Services$55,099ProgramServicesAmt
Management And General$34,438ManagementAndGeneralAmt
Fundraising$48,213FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$364,958TotalAmt
Program Services$182,820ProgramServicesAmt
Management And General$70,498ManagementAndGeneralAmt
Fundraising$111,640FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,426TotalAmt
Program Services$2,548ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,795TotalAmt
Program Services$20,754ProgramServicesAmt
Management And General$7,995ManagementAndGeneralAmt
Fundraising$13,046FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,915TotalAmt
Program Services$18,251ProgramServicesAmt
Management And General$7,563ManagementAndGeneralAmt
Fundraising$12,101FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,052TotalAmt
Management And General$43,052ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,332TotalAmt
Program Services$12,223ProgramServicesAmt
Management And General$5,463ManagementAndGeneralAmt
Fundraising$95,646FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,524TotalAmt
Management And General$443ManagementAndGeneralAmt
Fundraising$13,081FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,016TotalAmt
Program Services$15,111ProgramServicesAmt
Management And General$3,363ManagementAndGeneralAmt
Fundraising$45,542FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,299TotalAmt
Program Services$3,637ProgramServicesAmt
Management And General$3,012ManagementAndGeneralAmt
Fundraising$13,650FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,787TotalAmt
Program Services$7,626ProgramServicesAmt
Management And General$2,601ManagementAndGeneralAmt
Fundraising$4,560FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,957TotalAmt
Program Services$3,778ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,413TotalAmt
Program Services$39,324ProgramServicesAmt
Management And General$2,184ManagementAndGeneralAmt
Fundraising$2,905FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,598TotalAmt
Program Services$1,299ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$8,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,498,177TotalAmt
Program Services$1,943,825ProgramServicesAmt
Management And General$183,255ManagementAndGeneralAmt
Fundraising$371,097FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,310BOYAmt
EOY$25,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,537BOYAmt
EOY$114,393EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,134BOYAmt
EOY$23,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,660BOYAmt
EOY$1,245EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$127,460BOYAmt
EOY$151,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$371,101BOYAmt
EOY$316,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,975BOYAmt
EOY$51,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,975BOYAmt
EOY$51,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,126BOYAmt
EOY$264,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,126BOYAmt
EOY$264,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,101BOYAmt
EOY$316,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,128,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,402,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,727,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,120,369CurrentTaxYearMinus1YearAmt
Current Tax Year$2,562,305CurrentTaxYearAmt
Total$12,941,297TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,128,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,402,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,727,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,120,369CurrentTaxYearMinus1YearAmt
Current Tax Year$2,562,305CurrentTaxYearAmt
Total$12,941,297TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$304,139SubstantialContributorsTotAmt
Public Support Total170$12,637,158PublicSupportTotal170Amt
Total Support$12,941,297TotalSupportAmt
Public Support CY1700.97650PublicSupportCY170Pct
Public Support PY1700.97370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,598OtherCostOrOtherBasisAmt
Depreciation$9,353DepreciationAmt
Book Value$1,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,245TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,504,854TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,500DonatedServicesAndUseFcltsAmt
Other Revenue$19,127OtherRevenueAmt
Revenue Not Reported$33,627RevenueNotReportedAmt
Revenue Subtotal$2,471,227RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,471,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,531,804TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,500DonatedServicesUseFcltsAmt
Other Expenses Included$19,127OtherExpensesIncludedAmt
Expenses Not Reported$33,627ExpensesNotReportedAmt
Expenses Subtotal$2,498,177ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,498,177TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 19,127.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 19,127.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREEN GALAEvent1Nm
Gross Receipts Event1$162,657GrossReceiptsEvent1Amt
Charitable Contri Event1$97,952CharitableContriEvent1Amt
Gross Revenue Event1$64,705GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,947RentFacilityCostsEvent1Amt
Food And Beverage Event1$45,318FoodAndBeverageEvent1Amt
Entertainment Event1$5,565EntertainmentEvent1Amt
Other Direct Expenses Event1$92,587OtherDirectExpensesEvent1Amt
Gross Receipts Total$162,657GrossReceiptsTotalAmt
Charitable Contributions Tot$97,952CharitableContributionsTotAmt
Gross Revenue Total Events$64,705GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,947RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,318FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,565EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$92,587OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$159,417DirectExpenseSummaryEventsAmt
Net Income Summary-$94,712NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOOT CAMPAIGN
2403 FARRINGTON STDALLASTX75207274980936501(C)(3)$10,000$0VETERAN & MILITARY ASSISTANCE
MISSION K9 RESCUE
30234 JOHNSON ALLEYMAGNOLIATX77355464302698501(C)(3)$10,000$0VETERAN & MILITARY ASSISTANCE
PTSD FOUNDATION
9724 DERRINGTON RDHOUSTONTX77064203864341501(C)(3)$10,000$0VETERAN & MILITARY ASSISTANCE
WOUNDED WARRIORS FAMILY SUPPORT (WWFS)
11218 JOHN GALT BLVD SUITE 103OMAHANE68137201407520501(C)(3)$10,000$0VETERAN & MILITARY ASSISTANCE
LOS ANGELES FIRE DEPARTMENT FOUNDATION
1700 STADIUM WAY SUITE 100LOS ANGELESCA90012272007326501(C)(3)$10,000$0FIRST RESPONDERS
CHEYANNA'S CHAMPIONS 4 CHILDREN (CC4C)
11701 BEE CAVE ROAD SUITE 200BEE CAVETX78738453772547501(C)(3)$10,000$0MEDICAL AND DISABILITY ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FIRST RESPONDER ASSISTANCE10$119,161FMVEQUIPMENT AND SUPPLIES, AND PROFESSIONAL SERVICES
MEDICAL AND DISABILITY ASSISTANCE45$1,184,197FMVEQUIPMENT, SUPPLIES, AND PROFESSIONAL SERVICES
VETERAN AND MILITARY ASSISTANCE12$217,997FMVEQUIPMENT, SUPPLIES, AND PROFESSIONAL SERVICES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHIVE CHARITIES FOLLOWS UP WITH RECIPIENT 501(C)(3) ORGANIZATIONS FOR PICTURES AND UPDATES AS TO WHICH PROGRAMS BENEFITTED FROM THE GRANT. CHIVE CHARITIES KEEPS RECORDS AS TO THE FINANCIAL STATUS OF EACH 501(C)(3) GRANT RECIPIENT, AS WELL AS VERIFIES THAT EACH RECIPIENT ORGANIZATION MAINTAINS AN AVERAGE PROGRAM EXPENSE RATIO OF AT LEAST 70%.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$22,119NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS ITEMSDesc
Contribution10ContributionCnt
Noncash Contributions Rpt F990$11,690NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LEO RESIG AND JOHN RESIG HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE TAKEN AND FILED FOR EACH BOARD MEETING. FOR SPECIAL COMMITTEES, NOTES ARE TAKEN AND EMAIL SUMMARIES ARE DISTRIBUTED TO ALL ATTENDEES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 CONTRACTOR SENDS DRAFT TO EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT 990 WITH THE CONTROLLER THEN SENDS TO THE BOARD FOR FINAL APPROVAL PRIOR TO SUBMISSION TO IRS.
FORM 990, PART VI, SECTION B, LINE 12CIF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REGULARLY MONITORED BY CONDUCTING A SURVEY OF COMPENSATION PAID TO OFFICERS WITH SIMILAR ROLES AND RESPONSIBILITIES AT SIMILARLY SITUATED ORGANIZATIONS, AS WELL AS THOROUGH REVIEW OF OTHER ORGANIZATION'S FORM 990 FILINGS. THE BOARD THEN FORMS AN EXECUTIVE COMMITTEE, COMPOSED OF BOARD MEMBERS WITH NO PERSONAL CONNECTION TO THE EXECUTIVE DIRECTOR, FOR THE PURPOSE OF REVIEWING AND APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION. PERIODICALLY, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO REVIEW AND EVALUATE ALL EMPLOYEE SALARIES, INCLUDING THAT OF THE EXECUTIVE DIRECTOR AND STAFF. THAT DATA IS CONSULTED IN CONJUNCTION WITH YEARLY NATIONAL AND LOCAL NONPROFIT SALARY SURVEYS FOR SIMILARLY POSITIONED NONPROFITS WITH RELATION TO GEOGRAPHICAL POSITION, NONPROFIT TYPE, BUDGET SIZE, AND TEAM SIZE.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE FOR INSPECTION BY ALL MEMBERS OF THE PUBLIC NO LATER THAN NINE MONTHS AFTER THE CLOSE OF THE RELEVANT FISCAL YEAR IN THE SAME MANNER AS THE INTERNAL REVENUE SERVICE FORM 990. EACH ANNUAL FINANCIAL STATEMENT SHALL BE MADE AVAILABLE TO THE PUBLIC FOR THREE YEARS. AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON CHIVE CHARITIES' WEBSITE.
FORM 990, PART XII, LINE 2C:THE EXECUTIVE COMMITTEE OVERSEES THE FOUNDATION'S ANNUAL FINANCIAL AUDIT, TO INCLUDE APPOINTING THE INDEPENDENT AUDITOR AND REVIEWING ITS PERFORMANCE.

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