Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 41.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$55,479
Up $14,759 (+36%) from 2019
Net Assets
Down$7,631
Down $31,757 (-81%) from 2019
Liabilities
Up$47,848
Up $46,516 (+3492%) from 2019
Revenue
Down$100,465
Down $200,581 (-67%) from 2019
Expenses
Down$156,005
Down $141,541 (-48%) from 2019
Net Income
Down-$55,540
Down $59,040 (-1687%) from 2019
The Tug McGraw Foundation aims to improve the quality of life for those affected by brain-related trauma and tumors through education, resources, and brain wellness programs.
The Tug McGraw Foundation (TMF) is a grassroots organization established by former MLB pitcher, Tug McGraw to enhance the quality of life for individuals diagnosed with debilitating neurological brain conditions such as brain tumors, mild-traumatic brain injury, and post-traumatic stress.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,382 | $29,737 | ▼ $8,645 |
| Inventories for Sale or Use | $1,102 | $688 | ▼ $414 |
| Land, Buildings, and Equipment, Net | $124 | $61 | ▼ $63 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $40,720 | $55,479 | ▲ $14,759 |
| Other Assets Total | $1,112 | $24,993 | ▲ $23,881 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $46,900 | - |
| Other Liabilities | $1,332 | $948 | ▼ $384 |
| Total Liabilities | $1,332 | $47,848 | ▲ $46,516 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,722 | - | - |
| Net Assets Without Donor Restrictions | $23,666 | $7,631 | ▼ $16,035 |
| Total Net Assets Fund Balance | $39,388 | $7,631 | ▼ $31,757 |
| Total Liabilities and Net Assets / Fund Balance | $40,720 | $55,479 | ▲ $14,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $48,071 | $48,071 |
| Equipment | $61 | $13,011 | $13,072 |
| Other Assets Org | $500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Brusstar | President & CEO | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Tom Higgins | Chairman |
| Tim Mcgraw | Honorary Chair |
| Frank Henderson | Director |
| Jim Treadway | Director |
| Rebekah Weeman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $54,970 | Fair Market Value (FMV) |
| Total Noncash Contributions | $54,970 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,603 |
| Salaries, Compensation, and Employee Benefits | $68,402 |
| Total Fundraising Expense | $4,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,800 | $4,200 | - | $42,000 |
| Other Salaries and Wages | $5,333 | $16,000 | - | $21,333 |
| All Other Expenses | $879 | $3,876 | $3,017 | $7,772 |
| Payroll Taxes | $3,447 | $1,622 | - | $5,069 |
| Travel | $3,617 | $805 | - | $4,422 |
| Insurance | - | $3,671 | - | $3,671 |
| Other Expenses | $532 | $828 | $1,872 | $3,232 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Office Expenses | $164 | $981 | - | $1,145 |
| Fees for Services Other | - | $371 | - | $371 |
| Depreciation Depletion | - | $63 | - | $63 |
| Advertising | $41 | - | - | $41 |
| Total Functional Expenses | $116,206 | $34,910 | $4,889 | $156,005 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,096 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Liab | $948 |
“Members if the board of directors and management review form 990 before filing it.”
“Tmf makes its financial statements available to the public upon request. Tmf does not make its governing documents or conflict of interest policy.”
“Due to the covid pandemic TMF adjusted operating expenses and programs. TMF had to cancel and postpone many of our brain wellness programs that are located at the Veterans Home of California, Yountville (VHCY). VHCY is classified as a long-term health care facility caring for one of the most vulnerable populations during the pandemic. Restricting TMF to operate under guidelines that were different from city, state, and federal many of those guidelines will continue to carry through in 2021. in addition to brain wellness programs our ability to hold our annual fundraiser was affected due to covid rules and policies for travel and gatherings. tmf took the pandemic as an opportunity to focus on building and improving outdoor activities in the brain food garden and Borman field with their partnership with Home Depot Foundation and Habitat for Humanity Napa-Solano. Like the nation, TMF pivoted and found new strengths and ways to continue the mission via virtual participation and other means.”
“Other program services 4: provide timely resources nation-wide for brain tumors, post-traumatic stress, mild traumatic brain injury to help empower individuals, caregivers and their support network. In addition, to tmf's resources, the organization provides education opportunities for both military and civilian medicine to collaborate around brain related health issues.”
“= $4578”
“IN KIND CLEARING = $805”
“PPP FORGIVEN = $18400”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Tug McGraw Foundation (TMF) is a grassroots organization established by former MLB pitcher, Tug McGraw to enhance the quality of life for individuals diagnosed with debilitating neurological brain conditions such as brain tumors, mild-traumatic brain injury, and post-traumatic stress. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41 |
| IRS990/AllOtherContributionsAmt | 0 | 96366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7772 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BRUSSTAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7079477124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 45 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94599 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 87603 |
| IRS990/CYOtherRevenueAmt | 0 | 2096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68402 |
| IRS990/CYTotalExpensesAmt | 0 | 156005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63 |
| IRS990/Desc | 0 | The Tug McGraw Brain Food Garden: Encourages residents and employees at the Yountville Veterans Home to improve their physical, cognitive, social and spiritual components of their health. Through sustainable programs around exercise, healthy eating, and socialization. Due to the pandemic, the garden had limitations on scheduled activities, visitors, and volunteers. In 2020 during lockdown, TMF planted, grew, and harvested a full garden, built and expanded the garden with a wash station, green house and updated planter boxes. TMF created a door dash delivery system of fresh veggies, fruits, and eggs to the residents. Designed and built a farm cart to be stationed at the Main Dining Room and other areas where residents and employees could safely select fresh harvest. Over 400lbs of harvest and eggs were offered and distributed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 371 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BRUSSTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM TREADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBEKAH WEEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HONORARY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantAmt | 0 | 55245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 100465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61143 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TMF aims to improve quality of life for those affected by brain-related trauma and tumors through education, resources and brain wellness programs. We accomplish through education opportunities, online resources, and by connecting military/civilians and their families to neuro experts across the nation. TMFs brain wellness programs are offered to the 700 veteran residents living at the Veterans Home of California, Yountiville. The brain wellness programs include the Tug McGraw Brain Food Garden, The Mixed Nutts Softball program, and the Creative Brain. They aim to impact the physical, emotional, and spiritual part of wellness for maximum brain health. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2096 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7631 |
| IRS990/NoncashContributionsAmt | 0 | 54970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Brain Food Garden Updates |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Rent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 948 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21333 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During the 2020 pandemic we continued updating and providing nation-wide resources in areas of brain tumors, post-traumatic stress and m-TBI. We saw a need in resources for healthcare providers and first responders. To boost morale and Covid-Fire PTS, Honorary Chair, Tim McGraw gave a free concert to the residents at the Yountville Veterans Home through their closed-circuit TV station KVET. He recognized all their efforts in keeping the veterans and community safe from Covid and wildfires that impacted Napa. There was a spike for TMF to connect service members/veterans with experts in brain cancer. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22628 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Creative Brain Program: In 2020, TMF together with Lionsgate Productions, and Lincoln Theater, provided a red-carpet screening of the film, Midway followed by a Q&A with the films makers and Admiral Winnefeld (Ret) for 82 WW2 veterans and 800 community members. The event bridged the arts, veterans and community together on a subject matter that is often too difficult for veterans to express to civilians. A collaborative and mentoring exchange took place to better connect our veterans with community. TMF participated in the San Franciscos Virtual Fleet Week through their virtual SF Academy of Art Exhibit and provided over 50 art contributions from veterans for the site. Tim McGraw provided opening remarks for the kick-off of Fleet Week and contributed, If you are reading this for the virtual event. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195987 |
| IRS990/PYOtherRevenueAmt | 0 | 3917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100809 |
| IRS990/PYTotalExpensesAmt | 0 | 297546 |
| IRS990/PYTotalRevenueAmt | 0 | 301046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55540 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1178090 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13011 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | IN KIND SUSPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | WORK COMP DEPOSIT |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24993 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 948 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING MATS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 54970 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Due to the covid pandemic TMF adjusted operating expenses and programs. TMF had to cancel and postpone many of our brain wellness programs that are located at the Veterans Home of California, Yountville (VHCY). VHCY is classified as a long-term health care facility caring for one of the most vulnerable populations during the pandemic. Restricting TMF to operate under guidelines that were different from city, state, and federal many of those guidelines will continue to carry through in 2021. in addition to brain wellness programs our ability to hold our annual fundraiser was affected due to covid rules and policies for travel and gatherings. tmf took the pandemic as an opportunity to focus on building and improving outdoor activities in the brain food garden and Borman field with their partnership with Home Depot Foundation and Habitat for Humanity Napa-Solano. Like the nation, TMF pivoted and found new strengths and ways to continue the mission via virtual participation and other means. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES 4: PROVIDE TIMELY RESOURCES NATION-WIDE FOR BRAIN TUMORS, POST-TRAUMATIC STRESS, MILD TRAUMATIC BRAIN INJURY TO HELP EMPOWER INDIVIDUALS, CAREGIVERS AND THEIR SUPPORT NETWORK. IN ADDITION, TO TMF'S RESOURCES, THE ORGANIZATION PROVIDES EDUCATION OPPORTUNITIES FOR BOTH MILITARY AND CIVILIAN MEDICINE TO COLLABORATE AROUND BRAIN RELATED HEALTH ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS IF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 BEFORE FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TMF MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TMF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | = $4578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN KIND CLEARING = $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PPP FORGIVEN = $18400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
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| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 55479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98366 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156005 |
| IRS990/TotalGrossUBIAmt | 0 | 3 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47848 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47848 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100465 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55479 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3617 |
| IRS990/TravelGrp/TotalAmt | 0 | 4422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46900 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 45 |
| IRS990/USAddress/CityNm | 0 | YOUNTVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94599 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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