2020-07-10T16:56:44-07:00 2019-12-31 990EZ 2019-01-01 821561192 TBI WARRIOR FOUNDATION TBIW 2102720016 PO Box 2365 Boerne TX 78006 Victor Medina President 2102720016 2020-07-10 66.69.68.146 2019 2020-09-22 18:59:49Z X https://www.tbiwarriorfoundation.org X X 67454 X 67394 0 0 0 0 0 0 0 0 0 0 0 0 0 60 67454 0 0 0 25293 4732 1229 43202 74456 -7002 54467 0 47465 X 53351 45568 0 0 1116 3453 54467 49021 0 1556 54467 47465 Provide 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. Program: Caregiver Skills Toolbox: Successful Caregiving of Veterans, Adults and Children with Paralysis. Accomplshments: conducted workshops to train caregivers in effective caregiving skills (ie. transferring, bathing, ambulation). Number of beneficiaries: 74. 22998 22998 Program: Health and Wellbeing Support for people with disabilities and their families. Accomplishments: conducted various workshops and community outings; provided assistance for access to care and Rehabilitation Counseling. Number of beneficiaries: 315 individuals. 25000 25000 47998 Victor L Medina President 40 0 0 0 Roxana E Delgado Chief Operations Officer 15 5000 0 0 Ricardo Perez Board Member, Vice President of Community Engagement 24 0 0 0 Wendy S Peacock Board Member 10 0 0 0 Kimberly Peacock Director of Education Programs 15 7500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Victor L Medina PO Box 2365 Boerne TX 78006 2102720016 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71491 67393 138884 0 0 0 71491 67393 138884 2221 136663 60 60 138944 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Dividend Income Paid by Bank on Checking Account;60^Total;60^ Form 990-EZ, Part I, Line 16 Description;Amount^Bank and Service Charges;229|Special Projects and Access to Care;12503|Certifications and Licenses;604|Credit Card Merchant Fees;231|Office Supplies and Expenses;1479|Other Supplies and Expenses;113|Insurance;376|Travel;4901|Advertising and Promotion;5596|Dues and Subscriptions;231|Community Events and Outings;6461|Community Workshops;8219|Depreciation;897|Donated Items Expense;515|Fuel and Transportation;847^Total;43202^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Insurance;125|Donated Item;150|Deposit Rent;600|Computer Equipment;3059|Office Furniture;638|Accumulated Depreciation;-1119^Total;3453^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;1431|Insurance Payable;125^Total;1556^