TBI WARRIOR FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: TBI WARRIOR FOUNDATION (EIN 82-1561192)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-04-30
IRS object ID: 202611219349300011
Schema version: 2025v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-30T19:34:10-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	821561192	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TBI WARRIOR FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TBIW	BusinessNameControlTxt
Phone	2104550009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2365	AddressLine1Txt
City	Boerne	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Victor Medina	PersonNm
Person Title	President	PersonTitleTxt
Phone	2104550009	PhoneNum
Signature	2026-04-20	SignatureDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Victor L Medina	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 49	AddressLine1Txt
City	Boerne	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$792,779	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.tbiwarriorfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To improve the quality of life of veterans, non-veterans, and children living with brain injury and support their caregivers, through community integration, education and advancement programs.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$480,504	PYContributionsGrantsAmt
CY Contributions Grants	$792,340	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$164	PYInvestmentIncomeAmt
CY Investment Income	$439	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$480,668	PYTotalRevenueAmt
CY Total Revenue	$792,779	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$128,439	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$99,624	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,317	CYTotalFundraisingExpenseAmt
PY Other Expenses	$305,989	PYOtherExpensesAmt
CY Other Expenses	$644,514	CYOtherExpensesAmt
PY Total Expenses	$434,428	PYTotalExpensesAmt
CY Total Expenses	$744,138	CYTotalExpensesAmt
PY Revenues Less Expenses	$46,240	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$48,641	CYRevenuesLessExpensesAmt
Total Assets BOY	$260,821	TotalAssetsBOYAmt
Total Assets EOY	$498,190	TotalAssetsEOYAmt
Total Liabilities BOY	$3,175	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,569	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$257,646	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$483,621	NetAssetsOrFundBalancesEOYAmt
Mission	Provide education, support and resources to the community at large: U.S. Armed Forces Service Members, Veterans, non-military and non-veteran people with disabilities, their families and caregivers, with special emphasis on brain illnesses. Our goal is to improve the quality of life and achieve the client's successful reintegration into the community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$124,470	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Rehabilitation and Vocational Counseling Program: This program supports individuals with cognitive, physical, and emotional disabilities as they reintegrate into the workforce and educational settings following a traumatic brain injury or related condition. The program assists participants in identifying reasonable accommodations, overcoming barriers, and redefining their career and academic goals. In 2025, as part of the Foundation's broader service delivery, 370 individuals received support through programs that included vocational counseling, goal setting, and career exploration. Participants received assistance with job placement and retention strategies, on-the-job training, and access to necessary work-related items such as uniforms, tools, and other essential equipment. Additionally, the Foundation distributed more than 350 assistive devices, and wellness tools, helping beneficiaries increase independence, improve daily functioning, and pursue long-term success in employment or education. The program also incorporated assistive technology solutions, including adaptive and cognitive support tools, to enhance workplace and academic participation. As part of these efforts, the Foundation provided educational resources and guidance to support successful reintegration into school and work environments, equipping individuals with practical strategies to navigate these transitions.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$201,066	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Access to Care Program: This program provides financial assistance and essential health-related support to children and young adults diagnosed with traumatic brain injury (TBI), stroke, or cerebral palsy. The program is designed to reduce financial barriers that limit access to critical medical care, rehabilitation services, and other supports necessary for recovery and long-term well-being. In 2025, as part of the Foundation's overall service delivery, 500 individuals received support through programs that improved access to care, stability, and quality of life. Assistance included support for medical copays, therapies, medications, and hospital-related expenses, helping families navigate financial barriers to essential services. The program also supported the purchase of necessary medical supplies for daily care and ongoing treatment. Additionally, participants received medical equipment such as wheelchairs, braces, and other mobility and support devices, contributing to the Foundation's distribution of more than 550 medical equipment items and assistive devices during the year. Accessibility modifications, including ramps, adaptive showers, and home safety improvements, were provided to enhance independence and safety. Transportation assistance, including medical-related rides, ensured consistent access to care and services. The program further promoted overall wellness by supporting activities that encourage physical, cognitive, and emotional healing, helping participants and their families remain engaged in recovery and daily life.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$138,831	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Support for Family Caregivers Program: This program provides support to family caregivers of individuals living with traumatic brain injury and related conditions, with a focus on reducing caregiver stress, promoting emotional well-being, and strengthening overall family stability through accessible and supportive services. In 2025, the Foundation supported over 250 family caregivers through a combination of in-person and virtual programming. Services included access to mental health resources, peer support, wellness activities, and therapeutic engagement designed to address the unique challenges faced by caregivers. A key component of the program was the integration of art therapy, which offered caregivers a creative outlet to process emotions, reduce anxiety, and build community through shared experiences. The program also provided financial assistance for respite care, allowing caregivers to take essential breaks while ensuring their loved ones continued to receive necessary support. Additional virtual programming focused on self-care and emotional connection, further helping caregivers build resilience, maintain their own health, and sustain their ability to care for others.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$14,362	$0	$0	Veteran and Caregiver Groups: This program facilitates monthly in-person support group meetings for Veterans and their caregivers, providing a safe and welcoming space to share experiences, build connections, and access peer and emotional support. In 2025, the program served over 150 participants through regularly scheduled group sessions designed to reduce isolation, strengthen community, and promote mental wellness. Each meeting incorporated peer-led discussions and structured activities that foster trust, belonging, and shared learning among attendees. Topics addressed included mental health, caregiving stress, identity after service, relationship building, and practical strategies for navigating life after brain injury. Through consistent in-person engagement, the program empowers Veterans and their caregivers to strengthen support networks, access resources, and improve overall well-being.
$155,000	$0	$0	Disaster Relief and Emergency Response (Flood Relief):In response to severe flooding in the Texas Hill Country on July 4, 2025, the Foundation mobilized rapidly to provide emergency relief services to individuals and families affected by the disaster, including those living with traumatic brain injury and other disabilities. The program focused on restoring access to critical medical care, essential resources, and supportive services for vulnerable populations. The Foundation delivered over $150,000 in emergency support and provided assistance to more than 3,000 individuals impacted by the flooding. Efforts included the rapid distribution of medical equipment and supplies such as manual and electric wheelchairs, walkers and mobility aids, medical beds, and wound care materials to individuals who lost or were unable to access necessary items due to the disaster. In addition to immediate relief, the Foundation supported recovery efforts by reestablishing programs within three weeks and providing ongoing services to address both physical and emotional needs. This included trauma-informed counseling through the Hope and Recovery Counseling Program and mental health support for first responders through the First Responder Support Initiative. Through coordinated outreach and community partnerships, the Foundation ensured timely and equitable access to resources, helping stabilize individuals and families, restore continuity of care, and promote long-term recovery and resilience.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$169,362	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$633,729	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jose Delgado	PersonNm
Phone	2104550009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 Fair Oaks Parkway	AddressLine1Txt
Address Line2	Suite 3217	AddressLine2Txt
City	Fair Oaks Ranch	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Victor L Medina
President	40	0	Yes (X)	$11,500	$0	$0
Roxana E Delgado
Co-Founder and Board Chair	10	0		$0	$0	$0	Yes (X)
Ricardo Perez
Director - Treasurer	5	0		$0	$0	$0	Yes (X)
Patricia Carrera
Director	3	3		$0	$0	$0	Yes (X)
Thomas Kayl
Director	10	0		$0	$0	$0	Yes (X)
Rosalba Saenz
Vice Chair	10	0		$0	$0	$0	Yes (X)
Rocio Norman
Director	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$8,257	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$129,762	GovernmentGrantsAmt
All Other Contributions	$654,321	AllOtherContributionsAmt
Noncash Contributions	$156,330	NoncashContributionsAmt
Total Contributions	$792,340	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$439	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$792,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$439	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,500	TotalAmt
Program Services	$11,500	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,085	TotalAmt
Program Services	$81,085	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$582	TotalAmt
Program Services	$582	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,457	TotalAmt
Program Services	$6,457	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$720	TotalAmt
Program Services	$720	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$206,651	TotalAmt
Program Services	$98,651	ProgramServicesAmt
Management And General	$42,000	ManagementAndGeneralAmt
Fundraising	$66,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,470	TotalAmt
Program Services	$10,713	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,239	TotalAmt
Program Services	$12,023	ProgramServicesAmt
Management And General	$40	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,610	TotalAmt
Program Services	$10,316	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$294	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,703	TotalAmt
Program Services	$56,703	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,135	TotalAmt
Program Services	$9,135	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,852	TotalAmt
Program Services	$2,852	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,241	TotalAmt
Program Services	$7,189	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Credit Card Merchant Fees	$649	$71	$0	$578
Bank Charges	$10	$0	$0	$10
Direct Program Services and Supports, Access to Care, Medical and Assistive Devices	$313,311	$313,311	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,923	TotalAmt
Program Services	$12,421	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$502	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$744,138	TotalAmt
Program Services	$633,729	ProgramServicesAmt
Management And General	$42,092	ManagementAndGeneralAmt
Fundraising	$68,317	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$116,979	BOYAmt
EOY	$396,222	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,801	BOYAmt
EOY	$62,833	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,757	BOYAmt
EOY	$28,555	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,273	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,118	BOYAmt
EOY	$6,910	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,060	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,523	BOYAmt
EOY	$3,670	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,370	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,821	BOYAmt
EOY	$498,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$372	BOYAmt
EOY	$14,569	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,803	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,175	BOYAmt
EOY	$14,569	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,677	BOYAmt
EOY	$307,544	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,969	BOYAmt
EOY	$176,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$257,646	BOYAmt
EOY	$483,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$260,821	BOYAmt
EOY	$498,190	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$48,641	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$177,334	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$480,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$792,340	CurrentTaxYearAmt
Total	$1,939,023	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$480,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$792,340	CurrentTaxYearAmt
Total	$1,939,023	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$317,288	SubstantialContributorsTotAmt
Public Support Total170	$1,621,735	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$439	CurrentTaxYearAmt
Total	$994	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,940,017	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83594	PublicSupportCY170Pct
Public Support PY170	0.99954	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,730	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$12,060	DepreciationAmt
Book Value	$3,670	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,670	TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Durable Medical Equipment and Medical Supplies	198	$151,200	Fair Market Value
Yes (X)	Durable Tactical Backpacks for Veterans	1	$5,130	Fair Maket Value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	The President and the Chairwoman of the Board of Directors 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 annual 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	Compensations are reviewed and assessed using a Board of Directors approved annual operating 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 and size of organization.
Form 990, Part VI, Section C, Line 19	Governing documents, conflict of interest policy, and financial statements are available upon request. Additionally, the organization's financial statements, tax returns, and other relevant information is made public through https://guidestar.org. Currently we have achieved the Platinum Seal of Transparency in GuideStar.
Form 990, Part IX, Line 11g	Contract Labor: Communication and Marketing (10,250.00), General (16,000.00), Outreach (9,000.00), Vocational Services (589.99), Workshop Facilitators (14,060.83), , In-Kind Senior Accountant (42,000.00), In-Kind Senior Grant Writer (60,000.00), In-Kind Junior Grant Writer (6,000.00), In-Kind Program Evaluator (42,000.00), In-Kind Social Media Manager (6,000.00), In-Kind Professional Media Interviewer (750.00)