TBI WARRIOR FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TBI WARRIOR FOUNDATION (EIN 82-1561192)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202141349349300114
Schema version
2020v4.0
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)
Return2021-05-13T21:01:58-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821561192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TBI WARRIOR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTBIWBusinessNameControlTxt
Phone2102720016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2365AddressLine1Txt
CityBoerneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVictor MedinaPersonNm
Person TitlePresidentPersonTitleTxt
Phone2102720016PhoneNum
Signature2021-04-21SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVictor L MedinaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 49AddressLine1Txt
CityBoerneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$201,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.tbiwarriorfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo improve the quality of life of veterans, civilians and children living with brain injury and their caregivers, through community integration, education and advancement programs.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,394PYContributionsGrantsAmt
CY Contributions Grants$201,252CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$65CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$67,454PYTotalRevenueAmt
CY Total Revenue$201,317CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,459CYTotalFundraisingExpenseAmt
PY Other Expenses$74,456PYOtherExpensesAmt
CY Other Expenses$102,938CYOtherExpensesAmt
PY Total Expenses$74,456PYTotalExpensesAmt
CY Total Expenses$102,938CYTotalExpensesAmt
PY Revenues Less Expenses-$7,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,379CYRevenuesLessExpensesAmt
Total Assets BOY$49,021TotalAssetsBOYAmt
Total Assets EOY$146,741TotalAssetsEOYAmt
Total Liabilities BOY$1,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,844NetAssetsOrFundBalancesEOYAmt
MissionProvide education, support and resources to U.S. Armed Forces Service Members, Veterans, 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,941ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRehabilitation Counseling Program: During the Rehabilitation and Vocational Counseling, we assist individuals with disabilities identify reasonable accommodations to meet the requirements and needs to integrate to 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. During the COVID-19 pandemic this service was vital in providing educational material regarding the stipulations and rights of people with disabilities in the workplace. The Foundation also provided guidance and materials to support e-learning platforms as well as financial assistance to mitigate the additional expenses resulting from a work-at-home environment.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$74,705ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescAccess to Care: The Access to Care provides support to obtain medical care, facilitate access to programs and services to improve the health and wellbeing and promote healing practices. We provide financial assistance to cover the cost of factors that inhibit the person with a disability, or the family caregiver to receive 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)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,961ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRespite Care for Family Caregivers: We provide support to family caregivers through home health for their care recipient, activities and/or workshops to improve their ability to care for themselves and their care recipient. Evidence-based workshops may include, 1) self-care and awareness, 2) culinary medicine utilizing a teaching kitchen curriculum providing nutrition education through hands-on cooking and 3) management of the patient, among others. Respite care served family caregivers. The services included seminars and trainings to improve the ability to care for themselves and their care recipient. Additionally, we provided coverage for a total of 1050 hours of home health assistance, as well as educational tools and seminars associated to caring for a loved one in these times of the COVID-19 pandemic.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$99,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVictor L MedinaPersonNm
Phone2102720016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 Fair Oaks ParkwayAddressLine1Txt
Address Line2Suite 3217AddressLine2Txt
CityFair Oaks RanchCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Victor L Medina
President40Yes (X)Yes (X)$0$0$0
Roxana E Delgado
Co-Founder and Director20Yes (X)Yes (X)$0$0$0
Ricardo Perez
Director10Yes (X)Yes (X)$0$0$0
Patricia Carrera
Vice-Chair30Yes (X)Yes (X)$0$0$0
Erika D'La Rotta
Director15Yes (X)Yes (X)$0$0$0
Rocio Norman
Director10Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$201,252AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$201,252TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,317TotalRevenueColumnAmt
Related Or Exempt Func Income$65RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,184TotalAmt
Program Services$14,184ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,465TotalAmt
Program Services$1,918ProgramServicesAmt
Fundraising$547FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$1,517ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,516TotalAmt
Program Services$1,516ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,070TotalAmt
Program Services$8,070ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$767TotalAmt
Program Services$767ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,377TotalAmt
Program Services$1,377ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,213TotalAmt
Program Services$501ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Credit Card Merchant Fees$162$0$0$162
Printing and Reproduction$1,006$481$0$525
Postage and Delivery$2,099$1,916$0$183
Telephone and Internet$1,925$1,925$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,799TotalAmt
Program Services$65,435ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$102,938TotalAmt
Program Services$99,607ProgramServicesAmt
Management And General$872ManagementAndGeneralAmt
Fundraising$2,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,563BOYAmt
EOY$137,373EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$73EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,231EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$535EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,578BOYAmt
EOY$2,179EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$1,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,021BOYAmt
EOY$146,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,556BOYAmt
EOY$897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,556BOYAmt
EOY$897EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,181BOYAmt
EOY$93,451EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,284BOYAmt
EOY$52,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,465BOYAmt
EOY$145,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,021BOYAmt
EOY$146,741EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$98,379ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus2 Years$71,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,394CurrentTaxYearMinus1YearAmt
Current Tax Year$201,252CurrentTaxYearAmt
Total$340,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,394CurrentTaxYearMinus1YearAmt
Current Tax Year$201,252CurrentTaxYearAmt
Total$340,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,895SubstantialContributorsTotAmt
Public Support Total170$331,242PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$65CurrentTaxYearAmt
Total$125TotalAmt
FieldValueIRS element (for citing)
Total Support$340,262TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,676InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$2,497DepreciationAmt
Book Value$2,179BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,179TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Victor 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 11bA 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 once board approves it through unanimous vote.
Form 990, Part VI, Section B, Line 12cConflict 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 15At 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 19Available upon request.
Form 990, Part IX, Line 11gOther fee for service: Payments made to Contracted Services for Workshops and Services.
Form 990, Part IX, Line 24e1. ACCESS TO CARE [Total Expense: 16,970 (Program Service: 16,970)]; 2. HOME ACCOMMODATIONS [Total Expense: 9,715 (Program Service:9,715)]; 3. CAREGIVER RESPITE [Total Expense: 1,131 (Program Service: 1,131)]; 4. FINANCIAL ASSISTANCE [Total Expense: 30,276 (Program Expense: 30,276)]; 5. OUTREACH [Total Expense: 91 (Program Expense: 91)]; 6. WORKSHOP MATERIALS [Total Expense: 4,054 (Program Expense: 4,054)]; 7. CAREGIVER SELF-CARE MATERIALS [Total Expense: 371 (Program Expense: 371)]; 8. WELLNESS KIT [Total Expense: 2,415 (Program Expense: 2,415)]; 9. WELLNESS EVENTS/CLASSES/WORKSHOPS [Total Expense: 2,415 (Program Expense: 2,415)]; 10. BANK CHARGES [Total Expense: 133 (Management and General: 133)]; 11. DUES AND SUBSCRIPTIONS [Total Expense: 231 (FUNDRAISING: 231)]; GRAND TOTAL: 65,799 [(Program Service: 65,435)(Management and General: 133)(Fundraising: 231)]

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