CHIVE CHARITIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHIVE CHARITIES (EIN 45-5415041)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349301220
Schema version
2021v4.2
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)
Return2022-11-10T07:57:00-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 BLVD 160AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MERCEDESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5125273511PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastMERCEDESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN MERCEDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SAN JACINTO BLVD 160AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,784,402GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,402,561PYContributionsGrantsAmt
CY Contributions Grants$2,727,786CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,563PYOtherRevenueAmt
CY Other Revenue-$75,298CYOtherRevenueAmt
PY Total Revenue$2,400,998PYTotalRevenueAmt
CY Total Revenue$2,652,488CYTotalRevenueAmt
PY Grants And Similar Paid$1,617,499PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,919,193CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$474,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$545,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$305,890CYTotalFundraisingExpenseAmt
PY Other Expenses$231,474PYOtherExpensesAmt
CY Other Expenses$201,275CYOtherExpensesAmt
PY Total Expenses$2,323,651PYTotalExpensesAmt
CY Total Expenses$2,666,168CYTotalExpensesAmt
PY Revenues Less Expenses$77,347PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,680CYRevenuesLessExpensesAmt
Total Assets BOY$200,130TotalAssetsBOYAmt
Total Assets EOY$275,460TotalAssetsEOYAmt
Total Liabilities BOY$45,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,134NetAssetsOrFundBalancesEOYAmt
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$1,874,074ExpenseAmt
Grant$1,667,304GrantAmt
DescMEDICAL AND DISABILITY ASSISTANCE: CHIVE CHARITIES SUCCESSFULLY IDENTIFIED 40 DESERVING INDIVIDUALS AS GRANT RECIPIENTS FOR ITS MEDICAL AND DISABILITY ASSISTANCE PROGRAM AS WELL AS ADDITIONAL GRANTS TO 2 OTHER 501(C)(3) ORGANIZATIONS. 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$256,192ExpenseAmt
Grant$180,575GrantAmt
DescVETERAN ASSISTANCE: WITH GRANTS TO 7 OTHER 501(C)(3) ORGANIZATIONS AND 6 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$96,172ExpenseAmt
Grant$71,314GrantAmt
DescFIRST RESPONDER AND DISASTER RELIEF: WITH GRANTS TO 2 OTHER 501(C)(3) ORGANIZATIONS AND 4 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$2,226,438TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEO RESIG
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN RESIG
TREASURER5.00Yes (X)Yes (X)$0$0$0
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
ANGELA BURKE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN MERCEDES
EXECUTIVE DIRECTOR50.00Yes (X)$98,904$0$15,734
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,734TotalOtherCompensationAmt
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$1,985,737MembershipDuesAmt
Fundraising$136,687FundraisingAmt
All Other Contributions$605,362AllOtherContributionsAmt
Noncash Contributions$43,041NoncashContributionsAmt
Total Contributions$2,727,786TotalContributionsAmt
Fundraising Gross Income$56,616FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$136,687ContriRptFundraisingEventAmt
Fundraising Direct Expenses$131,914FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,298TotalRevenueColumnAmt
Exclusion-$75,298ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,652,488TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$75,298ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$70,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,849,193TotalAmt
Program Services$1,849,193ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,638TotalAmt
Program Services$55,893ProgramServicesAmt
Management And General$20,265ManagementAndGeneralAmt
Fundraising$38,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,199TotalAmt
Program Services$174,476ProgramServicesAmt
Management And General$62,620ManagementAndGeneralAmt
Fundraising$120,103FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,082TotalAmt
Program Services$2,449ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt
Fundraising$1,688FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,986TotalAmt
Program Services$16,862ProgramServicesAmt
Management And General$6,508ManagementAndGeneralAmt
Fundraising$11,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,795TotalAmt
Program Services$16,507ProgramServicesAmt
Management And General$5,925ManagementAndGeneralAmt
Fundraising$11,363FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,509TotalAmt
Management And General$24,509ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,818TotalAmt
Program Services$5,169ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt
Fundraising$72,463FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,674TotalAmt
Program Services$1,801ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$1,757FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,333TotalAmt
Program Services$16,153ProgramServicesAmt
Management And General$2,406ManagementAndGeneralAmt
Fundraising$19,774FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,921TotalAmt
Program Services$8,751ProgramServicesAmt
Management And General$2,264ManagementAndGeneralAmt
Fundraising$18,906FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,985TotalAmt
Program Services$6,555ProgramServicesAmt
Management And General$1,835ManagementAndGeneralAmt
Fundraising$4,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Program Services$547ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,035TotalAmt
Program Services$479ProgramServicesAmt
Management And General$3,109ManagementAndGeneralAmt
Fundraising$3,447FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,175TotalAmt
Program Services$1,603ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt
Fundraising$1,123FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,666,168TotalAmt
Program Services$2,226,438ProgramServicesAmt
Management And General$133,840ManagementAndGeneralAmt
Fundraising$305,890FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,787BOYAmt
EOY$116,657EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$68,962EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,313BOYAmt
EOY$11,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,226LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,963LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,030BOYAmt
EOY$5,263EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$73,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,130BOYAmt
EOY$275,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,316BOYAmt
EOY$111,726EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$22,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,316BOYAmt
EOY$134,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,814BOYAmt
EOY$141,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,814BOYAmt
EOY$141,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,130BOYAmt
EOY$275,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,680ReconcilationRevenueExpnssAmt
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$2,070,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,110,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,128,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,402,561CurrentTaxYearMinus1YearAmt
Current Tax Year$2,727,786CurrentTaxYearAmt
Total$11,440,186TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,070,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,110,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,128,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,402,561CurrentTaxYearMinus1YearAmt
Current Tax Year$2,727,786CurrentTaxYearAmt
Total$11,440,186TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$182,240SubstantialContributorsTotAmt
Public Support Total170$11,257,946PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,685CurrentTaxYearMinus3YearsAmt
Total$30,874TotalAmt
FieldValueIRS element (for citing)
Total Support$11,471,060TotalSupportAmt
Public Support CY1700.98140PublicSupportCY170Pct
Public Support PY1700.98200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,226OtherCostOrOtherBasisAmt
Depreciation$6,963DepreciationAmt
Book Value$5,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,263TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,656,601TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,113DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,113RevenueNotReportedAmt
Revenue Subtotal$2,652,488RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,652,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,670,281TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,113DonatedServicesUseFcltsAmt
Expenses Not Reported$4,113ExpensesNotReportedAmt
Expenses Subtotal$2,666,168ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,666,168TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPELLING BEEEvent1Nm
Gross Receipts Event1$14,505GrossReceiptsEvent1Amt
Charitable Contri Event1$14,505CharitableContriEvent1Amt
Non Cash Prizes Event1$5,530NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,539RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$815OtherDirectExpensesEvent1Amt
Event2GREEN GALAEvent2Nm
Gross Receipts Event2$178,798GrossReceiptsEvent2Amt
Charitable Contri Event2$122,182CharitableContriEvent2Amt
Gross Revenue Event2$56,616GrossRevenueEvent2Amt
Rent Facility Costs Event2$13,850RentFacilityCostsEvent2Amt
Food And Beverage Event2$63,910FoodAndBeverageEvent2Amt
Entertainment Event2$14,850EntertainmentEvent2Amt
Other Direct Expenses Event2$31,420OtherDirectExpensesEvent2Amt
Gross Receipts Total$193,303GrossReceiptsTotalAmt
Charitable Contributions Tot$136,687CharitableContributionsTotAmt
Gross Revenue Total Events$56,616GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,530NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,389RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$63,910FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$32,235OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$131,914DirectExpenseSummaryEventsAmt
Net Income Summary-$75,298NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TEXAS ASSOCIATION OF FIRST RESPONDERS
12620 FM 1960 WEST SUITE A4HOUSTONTX77065260639425501(C)(3)$10,000$0FIRST RESPONDERS
DEBRA
75 BROAD STREET SUITE 300NEW YORKNY10004112519726501(C)(3)$10,000$0MEDICAL AND DISABILITY ASSISTANCE
PROFESSIONAL FIRE FIGHTERS OF WISCONSIN CHARITABLE FOUNDATION
321 EAST MAIN STREEET SUITE 200MADISONWI53703810548082501(C)(3)$10,000$0FIRST RESPONDERS
MERCY MEDICAL ANGELS
4620 HAYGOOD RDVIRGINIA BEACHVA23455521374161501(C)(3)$10,000$0VETERAN ASSISTANCE
MERGING VETS AND PLAYERS (MVP)
2029 CENTURY PARK EAST SUITE 1500LOS ANGELESCA90067812878851501(C)(3)$10,000$0VETERAN ASSISTANCE
ADAPTIVE TRAINING FOUNDATION
4125 OLD DENTON ROADCARROLLTONTX75010471872676501(C)(3)$10,000$0FIRST RESPONDERS
HEROES SPORTS
12023 HUNT ESTATESAN ANTONIOTX78253475473262501(C)(3)$10,000$0VETERAN ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FIRST RESPONDERS2$26,992FMVEQUIPMENT AND SUPPLIES
MEDICAL AND DISABILITY ASSISTANCE49$1,614,959FMVEQUIPMENT, SUPPLIES, AND PROFESSIONAL SERVICES
VETERAN ASSISTANCE12$150,575FMVEQUIPMENT AND SUPPLIES

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$35,107NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS ITEMSDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$7,934NoncashContributionsRptF990Amt
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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