TBI WARRIOR FOUNDATION
Cite this
Plain text TBI WARRIOR FOUNDATION. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/tbi-warrior-foundation-821561192. Retrieved 2026-10-25.
APA furp.org. (n.d.). TBI WARRIOR FOUNDATION [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 25, 2026, from https://furp.org/org/tbi-warrior-foundation-821561192
MLA “TBI WARRIOR FOUNDATION.” furp.org, tax years 2019–2025, https://furp.org/org/tbi-warrior-foundation-821561192. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $793K · expenses $744K · assets $498K
- EIN
- 82-1561192
- Address
- PO BOX 2365, BOERNE, TX 78006-6365
- Website
- https://www.tbiwarriorfoundation.org
- NTEE code
- B82
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2018 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Victor L Medina (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Victor L Medina | President | 2019-2025 | $11,500 | $30,500 | 1 |
| Roxana E Delgado | Co-Founder and Board Chair | 2019-2025 | $0 | $5,000 | 1 |
| Ricardo Perez | Director - Treasurer | 2019-2025 | $0 | $2,000 | 1 |
| Kimberly Peacock (former) | Director of Education Programs | 2019 | $7,500 | $7,500 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Patricia Carrera | Director | 2020-2025 | 3 | $0 reported | 1 |
| Thomas Kayl | Director | 2023-2025 | 10 | $0 reported | 1 |
| Rosalba Saenz | Vice Chair | 2023-2025 | 10 | $0 reported | 1 |
| Rocio Norman | Director | 2020-2025 | 1 | $0 reported | 1 |
| Erika D'La Rotta (former) | Director | 2020-2022 | 15 | $0 reported | 1 |
| Wendy S Peacock (former) | Board Member | 2019 | 10 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $12K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor L Medina | President | 40 | $11,500 | $0 | $0 | $11,500 | 1 |
| Roxana E Delgado | Co-Founder and Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Perez | Director - Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Carrera | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kayl | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rosalba Saenz | Vice Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Rocio Norman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 2 paid, $14K · 4 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor L Medina | President | 40 | $12,000 | $0 | $0 | $12,000 | 1 |
| Ricardo Perez | Director - Treasurer | 10 | $2,000 | $0 | $0 | $2,000 | 1 |
| Roxana E Delgado | Co-Founder and Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Patricia Carrera | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kayl | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rosalba Saenz | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rocio Norman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $7K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor L Medina | President | 40 | $7,000 | $0 | $0 | $7,000 | 1 |
| Roxana E Delgado | Co-Founder and Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Patricia Carrera | Vice-Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kayl | Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Rosalba Saenz | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rocio Norman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Perez | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 1 employee · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor L Medina | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Roxana E Delgado | Co-Founder and Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Perez | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Patricia Carrera | Vice-Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| Erika D'La Rotta | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Rocio Norman | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor L Medina | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Roxana E Delgado | Co-Founder and Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Perez | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Patricia Carrera | Vice-Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| Erika D'La Rotta | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Rocio Norman | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Victor L Medina | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Roxana E Delgado | Co-Founder and Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Perez | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Patricia Carrera | Vice-Chair | 30 | $0 | $0 | $0 | $0 | 1 |
| Erika D'La Rotta | Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Rocio Norman | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Peacock | Director of Education Programs | 15 | $7,500 | - | $0 | $7,500 | 1 |
| Roxana E Delgado | Chief Operations Officer | 15 | $5,000 | - | $0 | $5,000 | 1 |
| Victor L Medina | President | 40 | $0 | - | $0 | $0 | 1 |
| Ricardo Perez | Board Member, Vice President of Community Engagement | 24 | $0 | - | $0 | $0 | 1 |
| Wendy S Peacock | Board Member | 10 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- TBI WARRIOR FOUNDATION TX, CN, Active franchise taxpayer (SOS status A), formed 2017-03-21
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $792,779 | $744,138 | $498,190 | $483,621 | $792,340 | $0 | $11,500 | 4 | 50 |
| 2024 · Form 990 | ||||||||
| $480,668 | $434,428 | $260,821 | $257,646 | $480,504 | $0 | $14,000 | 4 | 35 |
| 2023 · Form 990 | ||||||||
| $268,167 | $252,941 | $213,032 | $211,406 | $268,086 | $0 | $7,000 | 2 | 25 |
| 2022 · Form 990 | ||||||||
| $205,453 | $225,527 | $200,524 | $196,180 | $205,293 | $0 | $52,708 | 1 | 23 |
| 2021 · Form 990 | ||||||||
| $192,869 | $122,459 | $215,598 | $216,254 | $192,719 | $0 | $0 | 0 | 15 |
| 2020 · Form 990 | ||||||||
| $201,317 | $102,938 | $146,741 | $145,844 | $201,252 | $0 | $0 | 0 | 15 |
| 2019 · Form 990EZ | ||||||||
| $67,454 | $74,456 | $49,021 | $47,465 | $67,394 | $0 | - | - | - |
Funders of this organization
13 grantors reported grants to this organization, $484,257 in all, tax years 2018 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAN ANTONIO AREA FOUNDATION | Public charity | Exact | 2021-2024 | 4 | $243,500 | 2024 | $56,500 | show |
| SAN ANTONIO AREA FOUNDATION GROUP RETURN | Public charity | Exact | 2019-2020 | 2 | $97,000 | 2020 | $56,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2018, 2021 | 2 | $54,922 | 2021 | $25,000 | show |
| JOHN L SANTIKOS CHARITABLE FOUNDATION | Public charity | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024-2025 | 2 | $20,119 | 2025 | $13,006 | show |
| DAVID B TERK FOUNDATION | Private foundation | Fuzzy filed as “TBI WARRIOR FOUNDATION” | 2018, 2020-2021 | 3 | $15,650 | 2021 | $2,500 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| AFCEA EDUCATIONAL FOUNDATION | Public charity | Exact | 2019 | 1 | $5,500 | 2019 | $5,500 | show |
| CARING FOR MILITARY FAMILIES THE ELIZABETH DOLE FOUNDATION | Public charity | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| NEVER BETTER FOUNDATION | Private foundation | Fuzzy filed as “TBI WARRIOR FOUNDATION” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “TBI WARRIOR FOUNDATION” | 2021-2024 | 4 | $886 | 2024 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TBI WARRIOR FOUNDATION” | 2020-2023 | 4 | $648 | 2023 | $135 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “TBI WARRIOR FOUNDATION” | 2020 | 1 | $32 | 2020 | $32 | show |
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|---|---|---|---|---|---|---|---|
| TEMPLE EDUCATION FOUNDATION INC | TX | B82 | $651,578 | $299,820 | EXEC DIRECTOR/DEVELOPMENT | $34,693 | Same NTEE code B82, revenue within 2x, same state |
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| TEXAS ARCHITECTURAL FOUNDATION | TX | B82 | $580,466 | $128,052 | TxA EVP | $281,657 | Same NTEE code B82, revenue within 2x, same state |
| HENDRICK SCHOLARSHIP FOUNDATION | TX | B82 | $578,067 | $299,267 | Board Member | $0 | Same NTEE code B82, revenue within 2x, same state |
| PI BETA PHI FOUNDATION FOR SCHOLARSHIPS | TX | B82 | $853,171 | $791,162 | MEMBER AT LARGE | $0 | Same NTEE code B82, revenue within 2x, same state |
| GOOD SAMARITAN FOUNDATION OF TEXAS INC | TX | B82 | $825,729 | $818,449 | Executive Director | $109,764 | Same NTEE code B82, revenue within 2x, same state |
| WALNUT CREEK VIETNAMESE FOUNDATION | TX | B82 | $699,213 | $519,795 | Foundation Chairman | $0 | Same NTEE code B82, revenue within 2x, same state |
| AT&T FOUNDATION | TX | B82 | $569,284 | $15,000 | DIRECTOR | $0 | Same NTEE code B82, revenue within 2x, same state, similar name |
| EL PASO COMMUNITY COLLEGE FOUNDATION | TX | B82 | $716,253 | $219,399 | NONVOTING - EPCC-EXEC. DIR. | $108,951 | Same NTEE code B82, revenue within 2x, same state |
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| ARMY SCHOLARSHIP FOUNDATION INC | TX | B82 | $1,009,095 | $555,414 | Chairman CEO | $0 | Same NTEE code B82, revenue within 2x, same state |
| DENTON PUBLIC SCHOOL FOUNDATION | TX | B82 | $1,007,170 | $682,653 | Vice President | $0 | Same NTEE code B82, revenue within 2x, same state |
| INTERNATIONAL STUDENT FOUNDATION | TX | B82 | $585,769 | $481,359 | EXEC DIRECTOR | $65,000 | Same NTEE code B82, revenue within 2x, same state |
| FORT WORTH SCOTTISH RITE FOUNDATION INC | TX | B82 | $1,064,121 | $289,233 | SECRETARY | $37,319 | Same NTEE code B82, revenue within 2x, same state |
| SAN ANTONIO A & M CLUB FOUNDATION | TX | B82 | $673,565 | $588,300 | 2ND YEAR DIR | $0 | Same NTEE code B82, revenue within 2x, same state |
| K K ENRICHMENT FOUNDATION INC | TX | B82 | $796,269 | $18,266 | Director | $0 | Same NTEE code B82, revenue within 2x, same state |
| NATIONAL SNAFFLE BIT ASSOCIATION FOUNDATION INC | TX | B82 | $636,739 | $451,276 | Executive Dir. | $176,410 | Same NTEE code B82, revenue within 2x, same state |
| TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION | TX | B82 | $1,126,762 | $432,941 | CEO | $718,305 | Same NTEE code B82, revenue within 2x, same state |
| EDUCATIONAL FOUNDATION OF THE SOUTHEASTTEXASCHAPTER | TX | B82 | $573,174 | $447,254 | EXECUTIVE DIRECTOR | $170,945 | Same NTEE code B82, revenue within 2x, same state |
| GRATITUDE INITIATIVE | TX | B82 | $582,451 | $865,479 | Executive Dir. | $0 | Same NTEE code B82, revenue within 2x, same state, similar mission |
| GRUVER FARM SCHOLARSHIP FOUNDATION | TX | B82 | $708,539 | $627,989 | PRESIDENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| BELTON EDUCATIONAL ENRICHMENT FOUNDATION | TX | B82 | $702,735 | $546,214 | DIRECTOR / DEVELOPMENT | $0 | Same NTEE code B82, revenue within 2x, same state |
| TARRANT COUNTY MEDICAL SOCIETY EDUCATIONAL FOUNDATION | TX | B82 | $873,816 | $3,444 | EXECUTIVE DI | $285,177 | Same NTEE code B82, revenue within 2x, same state |
| FORT BEND FORWARD INC | TX | B82 | $652,589 | $457,644 | PRESIDENT AND CEO | $343,727 | Same NTEE code B82, revenue within 2x, same state |
| ASSOCIATED GENERAL CONTRACTORS OF TEXAS SCHOLARSHIP FOUNDATION | TX | B82 | $1,038,226 | $955,090 | CHIEF EXECUTIVE OFFICER | $778,525 | Same NTEE code B82, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $744,138 spent · pay $99,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Program Services and Supports, Access to Care, Medical and Assistive Devices | $313,311 | $313,311 | $0 | $0 | 42.1% |
| Fees: other services | $206,651 | $98,651 | $42,000 | $66,000 | 27.8% | |
| Other salaries and wages | $81,085 | $81,085 | $0 | $0 | 10.9% | |
| Occupancy | $56,703 | $56,703 | $0 | $0 | 7.6% | |
| All other expenses | $12,923 | $12,421 | $0 | $502 | 1.7% | |
| Office expenses | $12,239 | $12,023 | $40 | $176 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $11,500 | $11,500 | $0 | $0 | 1.5% | |
| Advertising and promotion | $11,470 | $10,713 | $0 | $757 | 1.5% | |
| Information technology | $10,610 | $10,316 | $0 | $294 | 1.4% | |
| Travel | $9,135 | $9,135 | $0 | $0 | 1.2% | |
| Insurance | $7,241 | $7,189 | $52 | $0 | 1.0% | |
| Payroll taxes | $6,457 | $6,457 | $0 | $0 | 0.9% | |
| Depreciation and depletion | $2,852 | $2,852 | $0 | $0 | 0.4% | |
| Fees: legal | $720 | $720 | $0 | $0 | 0.1% | |
| Other (as described) | Credit Card Merchant Fees | $649 | $71 | $0 | $578 | 0.1% |
| Other employee benefits | $582 | $582 | $0 | $0 | 0.1% | |
| Other (as described) | Bank Charges | $10 | $0 | $0 | $10 | 0.0% |
| Total | $744,138 | 100% |
2024 · Form 990 · $434,428 spent · pay $128,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Access to Care, Caregiver Support, Medical/Asst Devices, Wellness and Education activities. | $142,552 | $142,552 | $0 | $0 | 32.8% |
| Other salaries and wages | $106,307 | $106,307 | $0 | $0 | 24.5% | |
| All other expenses | $64,764 | $53,522 | $300 | $10,942 | 14.9% | |
| Occupancy | $27,364 | $27,364 | $0 | $0 | 6.3% | |
| Other (as described) | Donated Item Expense | $20,934 | $20,934 | $0 | $0 | 4.8% |
| Pay: officers, directors, trustees, key employees | $14,000 | $14,000 | $0 | $0 | 3.2% | |
| Advertising and promotion | $9,907 | $7,962 | $900 | $1,045 | 2.3% | |
| Travel | $9,284 | $9,284 | $0 | $0 | 2.1% | |
| Payroll taxes | $8,132 | $8,132 | $0 | $0 | 1.9% | |
| Information technology | $8,086 | $8,086 | $0 | $0 | 1.9% | |
| Other (as described) | Contract Labor - Outreach | $7,000 | $7,000 | $0 | $0 | 1.6% |
| Office expenses | $5,707 | $5,607 | $41 | $59 | 1.3% | |
| Insurance | $4,771 | $4,545 | $226 | $0 | 1.1% | |
| Fees: legal | $2,000 | $2,000 | $0 | $0 | 0.5% | |
| Other (as described) | Telephone and Internet | $1,987 | $1,987 | $0 | $0 | 0.5% |
| Depreciation and depletion | $1,633 | $1,633 | $0 | $0 | 0.4% | |
| Total | $434,428 | 100% |
2023 · Form 990 · $252,941 spent · pay $105,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,292 | $86,014 | $2,175 | $9,103 | 38.5% | |
| Other (as described) | Program Expenses - Workshops and Wellness | $40,496 | $40,496 | $0 | $0 | 16.0% |
| Other (as described) | Programs Expenses (Access to Care, Caregiver Support, Medical and Quality of Life Devices, other | $39,199 | $39,199 | $0 | $0 | 15.5% |
| Occupancy | $19,539 | $19,539 | $0 | $0 | 7.7% | |
| Office expenses | $10,901 | $10,550 | $73 | $278 | 4.3% | |
| All other expenses | $10,714 | $9,514 | $803 | $397 | 4.2% | |
| Advertising and promotion | $7,058 | $4,777 | $0 | $2,281 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $7,000 | $7,000 | $0 | $0 | 2.8% | |
| Travel | $5,972 | $5,767 | $205 | $0 | 2.4% | |
| Information technology | $4,541 | $4,531 | $0 | $10 | 1.8% | |
| Other (as described) | Donated Item Expense | $2,973 | $2,973 | $0 | $0 | 1.2% |
| Insurance | $2,373 | $0 | $2,373 | $0 | 0.9% | |
| Depreciation and depletion | $1,724 | $1,724 | $0 | $0 | 0.7% | |
| Payroll taxes | $1,653 | $1,653 | $0 | $0 | 0.7% | |
| Other (as described) | Telephone and Internet | $1,506 | $1,506 | $0 | $0 | 0.6% |
| Total | $252,941 | 100% |
2022 · Form 990 · $225,527 spent · pay $56,740 · grants $0 · events $558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Programs and Special Projects | $57,133 | $56,185 | $0 | $948 | 25.3% |
| Pay: officers, directors, trustees, key employees | $52,708 | $52,708 | - | - | 23.4% | |
| Fees: other services | $35,535 | $31,966 | $2,038 | $1,531 | 15.8% | |
| Occupancy | $19,946 | $19,946 | - | - | 8.8% | |
| Travel | $14,249 | $14,116 | - | $133 | 6.3% | |
| Office expenses | $13,165 | $12,646 | $124 | $395 | 5.8% | |
| Advertising and promotion | $7,567 | $3,880 | - | $3,687 | 3.4% | |
| Other (as described) | Donated Item Expense | $5,962 | $5,962 | $0 | $0 | 2.6% |
| Other (as described) | Stipend - Interns | $4,200 | $4,200 | $0 | $0 | 1.9% |
| Payroll taxes | $4,032 | $4,032 | - | - | 1.8% | |
| Information technology | $3,908 | $3,758 | $58 | $92 | 1.7% | |
| Other (as described) | Office Equipment | $2,463 | $2,463 | $0 | $0 | 1.1% |
| Insurance | $2,327 | $1,684 | $643 | - | 1.0% | |
| Depreciation and depletion | $1,457 | $1,457 | - | - | 0.6% | |
| Conferences, conventions and meetings | $558 | $268 | $290 | - | 0.2% | |
| All other expenses | $317 | - | - | $317 | 0.1% | |
| Total | $225,527 | 100% |
2021 · Form 990 · $122,459 spent · pay $0 · grants $0 · events $6,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $24,380 | $24,380 | $0 | $0 | 19.9% | |
| Other (as described) | Access to Care Related Assistance | $20,138 | $20,138 | $0 | $0 | 16.4% |
| Occupancy | $19,580 | $19,580 | $0 | $0 | 16.0% | |
| Other (as described) | Assistive Devices, Client Wellness and Quality of Life | $19,165 | $19,165 | $0 | $0 | 15.7% |
| Travel | $11,836 | $11,836 | $0 | $0 | 9.7% | |
| Other (as described) Event | Caregiver Respite, Wellness, Workshop and Events | $6,862 | $6,862 | $0 | $0 | 5.6% |
| Office expenses | $6,749 | $4,979 | $1,263 | $507 | 5.5% | |
| All other expenses | $3,600 | $3,600 | $0 | $0 | 2.9% | |
| Other (as described) | Home Accommodations | $3,050 | $3,050 | $0 | $0 | 2.5% |
| Information technology | $2,344 | $2,125 | $0 | $219 | 1.9% | |
| Depreciation and depletion | $1,880 | $1,855 | $25 | $0 | 1.5% | |
| Advertising and promotion | $1,407 | $876 | $231 | $300 | 1.1% | |
| Insurance | $1,355 | $979 | $376 | $0 | 1.1% | |
| Conferences, conventions and meetings | $113 | $113 | $0 | $0 | 0.1% | |
| Total | $122,459 | 100% |
2020 · Form 990 · $102,938 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $65,799 | $65,435 | $133 | $231 | 63.9% | |
| Fees: other services | $14,184 | $14,184 | - | - | 13.8% | |
| Occupancy | $8,070 | $8,070 | - | - | 7.8% | |
| Advertising and promotion | $2,465 | $1,918 | - | $547 | 2.4% | |
| Office expenses | $2,355 | $1,517 | $27 | $811 | 2.3% | |
| Other (as described) | Postage and Delivery | $2,099 | $1,916 | $0 | $183 | 2.0% |
| Other (as described) | Telephone and Internet | $1,925 | $1,925 | $0 | $0 | 1.9% |
| Information technology | $1,516 | $1,516 | - | - | 1.5% | |
| Depreciation and depletion | $1,377 | $1,377 | - | - | 1.3% | |
| Insurance | $1,213 | $501 | $712 | - | 1.2% | |
| Other (as described) | Printing and Reproduction | $1,006 | $481 | $0 | $525 | 1.0% |
| Travel | $767 | $767 | - | - | 0.7% | |
| Other (as described) | Credit Card Merchant Fees | $162 | $0 | $0 | $162 | 0.2% |
| Total | $102,938 | 100% |
2019 · Form 990EZ · $74,456 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $43,202 | 58.0% | |
| Fees to independent contractors | $25,293 | 34.0% | |
| Occupancy, rent, utilities, maintenance | $4,732 | 6.4% | |
| Printing, publications, postage | $1,229 | 1.7% | |
| Total | $74,456 | 100% |
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