2023-05-10T16:25:42-07:00 2022-12-31 990 2022-01-01 821561192 TBI WARRIOR FOUNDATION TBIW 2104550009 PO Box 2365 Boerne TX 78006 Victor Medina President 2104550009 2023-05-10 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Victor L Medina PO Box 49 Boerne TX 78006 205453 0 X https://www.tbiwarriorfoundation.org X 2017 TX To improve the quality of life of veterans, civilians and children living with brain injury and their caregivers, through community integration, education and advancement programs. 6 6 1 23 0 0 192719 205293 0 0 150 160 0 0 192869 205453 0 0 0 0 0 56740 0 0 7103 122459 168787 122459 225527 70410 -20074 215598 200524 -656 4344 216254 196180 Provide education, support and resources to U.S. Armed Forces Service Members, Veterans, non-military people with disabilities, their families and caregivers, with special emphasis on brain diseases. The goal is to improve the quality of life and successful reintegration into their communities. 0 0 75165 0 0 Rehabilitation and Vocational Counseling Program: This program assists individuals with cognitive, physical, and emotional disabilities identify reasonable accommodations to meet the requirements and needs to integrate into education and/or job placement and retention. This includes on-the-job training and supportive employment. Due to the COVID-19 pandemic, the service includes information and mitigation strategies to achieve education and employment readiness in a new educational or work environment. We provide medical supplies and/or equipment that promote independence and tools that will mitigate the challenges posed by the new disadvantages resulting from the pandemic. TBIWF aided individuals with disabilities to identify reasonable accommodations helping meet the needs and requirements to facilitate integration towards education and/or job placement and retention. Additionally, TBIWF provided assistive devices and technology to meet the needs to support e-learning platforms and financial assistance to mitigate the additional expenses resulting from a work-at-home environment. 121975 0 0 2022 Access to Care: This program provides support to facilitate the access to medical care, rehabilitation programs, and services to improve health and wellbeing. We provide financial assistance to cover the cost of factors that inhibit the person with a disability or the family caregiver from receiving the medical care they need. We also sponsor activities that promote physical, cognitive, or mental healing. This service covered a variety of approaches to meet the needs of the applicants, specifically to facilitate access to medical care, medical supplies, and rehabilitation. The Access to Care assistance included: Transportation for medical purposes (i.e. ambulance, Uber, gas), reimbursement for medical expenses (i.e. co-pays), medical supplies provided (i.e. adult diapers, pads), medical equipment for independence, accessibility, and safety (i.e. ramps, shower bars, robotic utensils). 18131 0 0 2022 Respite Care for Family Caregivers: We provide virtual and in-person support to family caregivers through activities, financial assistance for home health for their care recipient, and/or workshops to improve their ability to care for themselves and their care recipient. Respite care served family caregivers. The services included seminars and training to improve the ability to care for themselves and their care recipient. Additionally, we provided coverage for 3,500 hours of home health assistance, educational tools, certifications, and seminars associated with caring for a loved one. 0 0 0 215271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X Victor L Medina 2104550009 8000 Fair Oaks Parkway Suite 3217 Fair Oaks Ranch TX 78015 X Victor L Medina President 40 0 X X 0 0 0 Roxana E Delgado Co-Founder and Director 20 0 X X 0 0 0 Ricardo Perez Director 10 0 X 0 0 0 Patricia Carrera Vice-Chair 30 0 X X 0 0 0 Erika D'La Rotta Director 15 0 X 0 0 0 Rocio Norman Director 10 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53038 152255 5962 205293 0 160 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205453 160 0 0 X 52708 52708 0 4032 4032 35535 31966 2038 1531 7567 3880 3687 13165 12646 124 395 3908 3758 58 92 19946 19946 14249 14116 133 558 268 290 1457 1457 2327 1684 643 Programs and Special Projects 57133 56185 0 948 Office Equipment 2463 2463 0 0 Donated Item Expense 5962 5962 0 0 Stipend - Interns 4200 4200 0 0 317 317 225527 215271 3153 7103 204746 107363 62738 6068 24634 0 0 0 0 0 0 0 0 150 0 535 979 9274 5834 2299 3440 0 0 0 0 0 0 0 0 1800 1370 215598 200524 -656 4344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -656 4344 X 150091 159142 66163 37038 216254 196180 215598 200524 X -20074 0 135239 0 0 -135239 X 0 0 0 X 71491 67394 201252 192719 205293 738149 71491 67394 201252 192719 205293 738149 738149 60 65 150 160 435 738584 0.99941 0.99948 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 9274 0 5834 3440 0 0 0 0 3440 Form 990, Part VI, Section A, Line 2 Victor L. Medina (Founder and Chair of the Board of Directors) and Roxana E. Delgado (Co-Founder and Director) are married. Form 990, Part VI, Section B, Line 11b A draft of the IRS Form 990 is provided to all members of the governing body along with previously approved financial statements. IRS Form 990 is extensively reviewed. Form 990 is submitted to the IRS once board approves it through unanimous vote. Form 990, Part VI, Section B, Line 12c Conflict of Interest policy is reviewed and discussed annually. Board members are required to sign the policy once a year. Conflict of interest compliance is monitored regularly through quarterly meetings. Form 990, Part VI, Section B, Line 15 At this moment, CEO, Executive Director, or top management officials are volunteer positions (non-paid). Compensations are reviewed and assessed using a Board of Directors approved yearly budget. Additionally, when generating the budget, compensations are determined any conducting an environmental scan/assessment of similar positions in other not-for-profit organizations of similar size within the same industry. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, Line 11g Contract Labor: Program Service Administrative and Support $31,966.25, Management and General Administrative $2,037.50, Fundraising Administrative $1,531.25 Form 990, Part IX, Line 24e Fundraising: Credit Card Merchant Fees $317 Form 990, Part XI, Line 9 Expense of Donated (In-Kind) Professional Services: Accounting, Grant Writer, Management and other services: $135,239.