Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-5420676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,380,003
Up $54,909 (+4.1%) from 2021
Net Assets
Down$1,224,363
Down $17,550 (-1.4%) from 2021
Liabilities
Up$155,640
Up $72,459 (+87%) from 2021
Revenue
Up$2,572,790
Up $490,765 (+24%) from 2021
Expenses
Up$2,590,340
Up $1,183,672 (+84%) from 2021
Net Income
Down-$17,550
Down $692,907 (-103%) from 2021
The robert irvine foundation is a not-for-profit entity and is tax-exempt under 501(c)(3) of the internal revenue code (irc). The organization supports and strengthens the physical and mental well-being of our service members, veterans, first responders, and their families. We provide these heroes with life-changing opportunities that unlock the potential in their personal and professional lives through food, wellness, community, and financial support. Program 1 empowerment and community programs our community program builds peer support networks for our heroes and their families to uplift one another. New friendships and lasting memories are made through bonding experiences and resiliency-building events. Over 14,540 service members, veterans, first responders, their families, and gold star families attended resiliency experiences which gave them an opportunity to share and bond. Each individual arrived at these experiences alone but walked away with a renewed sense of family. Founder
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,007,761 | $1,101,530 | ▲ $93,769 |
| Prepaid Expenses and Deferred Charges | $204,333 | $174,055 | ▼ $30,278 |
| Pledges and Grants Receivable | $113,000 | $87,500 | ▼ $25,500 |
| Inventories for Sale or Use | - | $16,918 | - |
| Total Assets | $1,325,094 | $1,380,003 | ▲ $54,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,526 | $155,640 | ▲ $77,114 |
| Deferred Revenue | $3,100 | - | - |
| Other Liabilities | $1,555 | - | - |
| Total Liabilities | $83,181 | $155,640 | ▲ $72,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,171,913 | $1,189,363 | ▲ $17,450 |
| Net Assets With Donor Restrictions | $70,000 | $35,000 | ▼ $35,000 |
| Total Net Assets Fund Balance | $1,241,913 | $1,224,363 | ▼ $17,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,325,094 | $1,380,003 | ▲ $54,909 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Reid | Vice Preside | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Robert Irvine | Board Chairm |
| Judith Otter | President |
| Gail Kim | Director |
| Pam Swan | Director |
| Scott Sonnemaker | Director |
| Justin Leonard | Assistant Tr |
| David Jeffries | Corporate Se |
| Mark June | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Judith Otter Consulting-nonprofit | Consulting | 15 BAY VIEW AVENUE MS, Mattapoisett, MA 02739 | $157,000 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 5 | $361,385 |
| Food Inventory | 2 | $30,283 |
| Securities Publicly Traded | 2 | $7,873 |
| Total Noncash Contributions | 9 | $399,541 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,243,372 |
| Other Expenses | $1,218,074 |
| Salaries, Compensation, and Employee Benefits | $128,894 |
| Total Fundraising Expense | $66,359 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $765,842 | - | - | $765,842 |
| Fees for Services Other | $526,952 | $47,930 | $48,860 | $623,742 |
| Grants to Domestic Orgs | $477,530 | - | - | $477,530 |
| Office Expenses | $169,942 | $25,940 | $11,479 | $207,361 |
| Other Salaries and Wages | $86,282 | $29,039 | $1,779 | $117,100 |
| Travel | $80,512 | $12,454 | $1,557 | $94,523 |
| Advertising | $30,938 | - | $1,356 | $32,294 |
| Fees for Services Accounting | - | $20,575 | - | $20,575 |
| Information Technology | $17,799 | $758 | $949 | $19,506 |
| Payroll Taxes | $6,742 | $2,679 | $136 | $9,557 |
| Other Employee Benefits | $449 | $1,788 | - | $2,237 |
| Insurance | $1,294 | $81 | $243 | $1,618 |
| Fees for Services Legal | - | $1,173 | - | $1,173 |
| Other Expenses | $175 | $24,295 | - | $175 |
| All Other Expenses | $90 | - | - | $90 |
| Total Functional Expenses | $2,357,269 | $166,712 | $66,359 | $2,590,340 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,590,340 |
| Total Expenses per Audited Statements | $2,590,340 |
| Total Expenses per Form 990 | $2,590,340 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Easter Seals Serving Dc Md Va | Silver Springs, MD | 501c3 | General Support | $50,000 |
| Paws4people Inc | Wilmington, NC | 501c3 | General Support | $50,000 |
| Military Family Advisory Network | Arlington, VA | 501c3 | General Support | $30,000 |
| Tragedy Assistance Program for Surv | Arlington, VA | 501c3 | General Support | $30,000 |
| Friends of Firefighters | Brooklyn, NY | 501c3 | General Support | $25,000 |
| Gary Sinise Foundation | Los Angeles, CA | 501c3 | General Support | $25,000 |
| Homeland Heroes Foundation | Salem, NH | 501c3 | General Support | $25,000 |
| Liberty House | Manchester, NH | 501c3 | General Support | $25,000 |
| Veterans Community Project | Kansas City, MO | 501c3 | General Support | $25,000 |
| Our Community Salutes | Cherry Hill, NJ | 501c3 | General Support | $20,000 |
| American Veterans Center | Arlington, VA | 501c3 | General Support | $15,000 |
| Im Able Foundation | Wyomissing, PA | 501c3 | General Support | $15,000 |
| Vouchers for Veterans | Rochester, NH | 501c3 | General Support | $11,530 |
| Hero Pups Inc | Stratham, NH | 501c3 | General Support | $11,000 |
| Honor Flight New England | Hooksett, NH | 501c3 | General Support | $11,000 |
| The Dan Healy Foundation | Stratham, NH | 501c3 | General Support | $11,000 |
| Allied Forces Foundation | Ne Leesburg, VA | 501c3 | General Support | $10,000 |
| American Studies Center | Arlington, VA | 501c3 | General Support | $10,000 |
| Building Dreams for Marines | Nashua, NH | 501c3 | General Support | $10,000 |
| Camp Resilience | West End, NC | 501c3 | General Support | $10,000 |
| Fort Worth Air Power Foundation | Fort Worth, TX | 501c3 | General Support | $10,000 |
| Landstuhl Fisher House | Rockville, MD | 501c3 | General Support | $10,000 |
| University of Nh Foundation Inc | Durham, NH | 501c3 | General Support | $10,000 |
| Veterans Northeast Outreach | Haverhill, MA | 501c3 | General Support | $10,000 |
| World Central Kitchen Inc | Washington, DC | 501c3 | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Members | Supplies, Cos, Inven | No | $84,282 |
“Robert irvine gail kim director director spouses robert irvine justin leonard director director business relationship robert irvine david jeffries director director business relationship robert irvine mark june director officer business relationship”
“The board of directors reviews the form 990 prior to signing.”
“Verbal inquiry and communication.”
“The compensation of the president was determined after the board reviewed comparable data and discussion. The deliberation and decision are documented in the board minutes.”
“Michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, oregon, pennsylvania, rhode island, south carolina, utah, virginia, west virginia”
“Documents made available on website and/or upon request.”
“The robert irvine foundation is a not-for-profit entity and is tax-exempt under 501(c)(3) of the internal revenue code (irc). The organization supports and strengthens the physical and mental well-being of our service members, veterans, first responders, and their families. We provide these heroes with life-changing opportunities that unlock the potential in their personal and professional lives through food, wellness, community, and financial support. Program 1 empowerment and community programs our community program builds peer support networks for our heroes and their families to uplift one another. New friendships and lasting memories are made through bonding experiences and resiliency-building events. Over 14,540 service members, veterans, first responders, their families, and gold star families attended resiliency experiences which gave them an opportunity to share and bond. Each individual arrived at these experiences alone but walked away with a renewed sense of family. Founder, robert irvine and the foundation attended 8 military bases. Beyond having fun, robert makes time for important dialogues on what it means to serve and shares insights on food, nutrition, and fitness. Fewer than 1 in 10 americans serve in the military so the foundation is raising awareness of the ever-changing needs of those who protect our country. 372,840 attended our community education events that inform and inspire communities all across the country. We had 5 ambassadors join a team of veterans, military families, and caregivers to raise awareness and serve as representatives for the foundation. 200+ of our nation's heroes and their families were impacted by our partner program, robert s. Wilson community respite. Program 2 wellness and health programs our wellness program supports the mental and physical well-being of america's injured, wounded, ill, and/or aging heroes and their families. We help heal the visible and invisible wounds they incurred while serving our nation and empower them to break through boundaries and fulfill their potential. We provided 10 life-changing ibots to wounded veterans and 1 freedom mobility all-terrain power wheelchair to injured veterans. These chairs empower veterans, enhance their confidence, and allow them to live fuller lives. We provided 2 trained service dogs to veterans overcoming trauma. These life-saving companions anticipate when their heroes are being triggered by negative thoughts and rush to provide comfort. A career in the military can take a toll on the entire family, affecting their well-being and finances. We supported 3 military families through home renovations to show our appreciation and help ease their everyday life. Program 3 food programs our food programs are personally curated by our founder, robert irvine's career as a veteran, celebrity chef, and long-time supporter of our military and first responder communities. When robert started his career as a cook in the navy, he knew he had found his calling. He witnessed the power of food and its ability to bring people together, nourishing their bodies, mind, and spirit. Through the foundation's breaking bread with heroes program, we served delicious meals to 8,100 service members, veterans, first responders, and their families. In 2021, 1 in 5 military families experienced food insecurity. We brought awareness of this crisis and supported 900 service members & military families through grocery handouts and gift cards. Program 4 financial support military and first responders put their lives on the line every day, which can place strain on their families. When these heroes experience loss, grief, or struggle, we provide scholarships, grants, and support to ease the burdens of financial stress and help them get back on their feet. Through our financial support, we provided 23 community grants to enhance connections, grow impact, and promote hope. 305 gold star families members were impacted by holiday grants. For most, the holidays are a”
“Financial support - see schedule o for full description”
“Professional fees 0 12,500 0 consulting fees 2,905 0 0 outside contract services 291,257 35,430 48,860 catering 110,111 0 0 entertainment/talent 34,000 0 0 production fees 88,679 0 0 total 526,952 47,930 48,860”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE ROBERT IRVINE FOUNDATION IS A NOT-FOR-PROFIT ENTITY AND IS TAX-EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION SUPPORTS AND STRENGTHENS THE PHYSICAL AND MENTAL WELL-BEING OF OUR SERVICE MEMBERS, VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. WE PROVIDE THESE HEROES WITH LIFE-CHANGING OPPORTUNITIES THAT UNLOCK THE POTENTIAL IN THEIR PERSONAL AND PROFESSIONAL LIVES THROUGH FOOD, WELLNESS, COMMUNITY, AND FINANCIAL SUPPORT. PROGRAM 1 EMPOWERMENT AND COMMUNITY PROGRAMS OUR COMMUNITY PROGRAM BUILDS PEER SUPPORT NETWORKS FOR OUR HEROES AND THEIR FAMILIES TO UPLIFT ONE ANOTHER. NEW FRIENDSHIPS AND LASTING MEMORIES ARE MADE THROUGH BONDING EXPERIENCES AND RESILIENCY-BUILDING EVENTS. OVER 14,540 SERVICE MEMBERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND GOLD STAR FAMILIES ATTENDED RESILIENCY EXPERIENCES WHICH GAVE THEM AN OPPORTUNITY TO SHARE AND BOND. EACH INDIVIDUAL ARRIVED AT THESE EXPERIENCES ALONE BUT WALKED AWAY WITH A RENEWED SENSE OF FAMILY. FOUNDER |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32294 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90 |
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| IRS990/CYOtherExpensesAmt | 0 | 1218074 |
| IRS990/CYOtherRevenueAmt | 0 | 4167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17550 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66359 |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 2586150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9654 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 949 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19506 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1618 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7873 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ROBERT IRVINE FOUNDATION IS A NOT-FOR-PROFIT ENTITY AND IS TAX-EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION SUPPORTS AND STRENGTHENS THE PHYSICAL AND MENTAL WELL-BEING OF OUR SERVICE MEMBERS, VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. WE PROVIDE THESE HEROES WITH LIFE-CHANGING OPPORTUNITIES THAT UNLOCK THE POTENTIAL IN THEIR PERSONAL AND PROFESSIONAL LIVES THROUGH FOOD, WELLNESS, COMMUNITY, AND FINANCIAL SUPPORT. PROGRAM 1 EMPOWERMENT AND COMMUNITY PROGRAMS OUR COMMUNITY PROGRAM BUILDS PEER SUPPORT NETWORKS FOR OUR HEROES AND THEIR FAMILIES TO UPLIFT ONE ANOTHER. NEW FRIENDSHIPS AND LASTING MEMORIES ARE MADE THROUGH BONDING EXPERIENCES AND RESILIENCY-BUILDING EVENTS. OVER 14,540 SERVICE MEMBERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND GOLD STAR FAMILIES ATTENDED RESILIENCY EXPERIENCES WHICH GAVE THEM AN OPPORTUNITY TO SHARE AND BOND. EACH INDIVIDUAL ARRIVED AT THESE EXPERIENCES ALONE BUT WALKED AWAY WITH A RENEWED SENSE OF FAMILY. FOUNDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1241913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1224363 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2397 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4167 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1171913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1189363 |
| IRS990/NoncashContributionsAmt | 0 | 399541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2237 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117100 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 136 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174055 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT IRVINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WELLNESS AND HEALTH PROGRAMS - SEE SCHEDULE O FOR FULL DESCRIPTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 553172 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 404937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD PROGRAMS - SEE SCHEDULE O FOR FULL DESCRIPTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 356216 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 84496 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINANCIAL SUPPORT - SEE SCHEDULE O FOR FULL DESCRIPTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 203514 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 100777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2082135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 591866 |
| IRS990/PYInvestmentIncomeAmt | 0 | -110 |
| IRS990/PYOtherExpensesAmt | 0 | 733746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 675357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81056 |
| IRS990/PYTotalExpensesAmt | 0 | 1406668 |
| IRS990/PYTotalRevenueAmt | 0 | 2082025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1347770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1347770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2566145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2082135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6513268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4995652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1584895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1584895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 237125 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 237125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2575799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2082135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6580547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2575880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2082135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 630633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6580628 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2590340 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2572790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2590340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2572790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2572790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2590340 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 39500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 480 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AMAZON GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MOBILITY DEVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CIBELE MELO |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | JOSE AVILA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | JUDY A JONES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | LUIS AVILA JR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | MIGUEL AVILA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | EVENT SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | AIRLINE MILES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | GOLDSTAR SPONSORSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | OFFICER TYLER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 11 | JEREMY REYNOLDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 282234 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 64914 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 318214 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MOBILITY DEVICE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | EVENT SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | AIRLINE MILES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 79 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 24 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 11530 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.