Civic Intelligence

T 22 Mcduffie Foundation

EIN 99-0495783 • Santa Ana, CA

Pub. 78 Eligible990-N CoverageNTEE F60

Profile

To improve the mental health and well-being of young individuals who are coping with loss and grief by providing them with resources and support that will help them thrive.

1 Macarthur Pl Ste 500Santa Ana, CA 92707

t22foundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,484

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,484

No earlier filing loaded for comparison.

Operations

Revenue

$25,972

No earlier filing loaded for comparison.

Expenses

$29,257

No earlier filing loaded for comparison.

Net Income

-$3,285

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2025: $3,484Liabilities 2025: $0Net Assets 2025: $3,4842025

Highlighted filing

2025

Assets$3,484
Liabilities$0
Net Assets$3,484
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2025: $25,972Expenses 2025: $29,257Net Income 2025: -$3,2852025

Highlighted filing

2025

Revenue$25,972
Expenses$29,257
Net Income-$3,285
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,484
Liabilities
$0
Net assets
$3,484
Revenue
$25,972
Expenses
$29,257
Net income
-$3,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$26.0$29.3$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.5
Gross Receipts
$25,972
Mission and Program Overview

Mission

To improve the mental health and well-being of young individuals who are coping with loss and grief by providing them with resources and support that will help them thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,199$2,175▼ $1,024
Cash and Non-Interest-Bearing Accounts$3,570$1,309▼ $2,261
Total Assets$6,769$3,484▼ $3,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,769$3,484▼ $3,285
Total Net Assets Fund Balance$6,769$3,484▼ $3,285
Total Liabilities and Net Assets / Fund Balance$6,769$3,484▼ $3,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,175$1,024$3,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trent McduffiePresident
Julianna McduffieVice President
Julie HuttingerDirector
Kristen DurkanDirector
Mark EiseleDirector
Christina FullerSecretary
Michelle McduffieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,001
Program Service Revenue
$1,962
Investment Income
$9
Other Revenue
$0
All Other Contributions
$24,001
Change in Net Assets
$-3,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,580$895-$4,475
Travel$1,806$452-$2,258
Other Expenses$2,090--$2,090
All Other Expenses$1,000$474-$1,474
Depreciation Depletion$819$205-$1,024
Total Functional Expenses$27,231$2,026$0$29,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice president, julianna mcduffie, is the sibling of founder, trent mcduffie. Treasurer, michelle mcduffie, is the mother of founder trent mcduffie.”

Form 990, Part VI, Section A, Line 8B

“The organization does not make any financial decisions without the approval of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the governing body for approval before filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval of other officers or key employees is determined by the board of directors and approves all compensation packages for any key employees or officers.”

Form 990, Part VI, Section C, Line 18

“Tax return and other governing documentation are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
T22 Mcduffie Foundation
EIN
99-0495783
Phone
9494847992
Address
1 MACARTHUR PL STE 500, SANTA ANA, CA 92707

Signing Officer

Name
Michelle Mcduffie
Title
Treasurer
Phone
9494847992
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcduffie
Formed
2023
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 500, SANTA ANA, CA 92707
Preparer
Michelle Mcduffie
Phone
9494847990
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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/ProgSrvcAccomActy3Grp/Desc0THROUGH A PASSION FOR COMMUNITY AND GROWTH, THE T22 MCDUFFIE FOUNDATION CHAMPIONS YOUTH BY SUPPORTING SPORTS PROGRAMS, UPLIFTING TEAMS, AND EXTENDING RESOURCES TO YOUNG INDIVIDUALS IN NEED- CREATING PATHWAYS FOR SUCCESS BOTH ON AND OFF THE FIELD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT, JULIANNA MCDUFFIE, IS THE SIBLING OF FOUNDER, TRENT MCDUFFIE. TREASURER, MICHELLE MCDUFFIE, IS THE MOTHER OF FOUNDER TRENT MCDUFFIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ANY FINANCIAL DECISIONS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW AND APPROVAL OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND APPROVES ALL COMPENSATION PACKAGES FOR ANY KEY EMPLOYEES OR OFFICERS.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0452
IRS990/TravelGrp/ProgramServicesAmt01806
IRS990/TravelGrp/TotalAmt02258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 MACARTHUR PL STE 500
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0T22FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCDUFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494847992
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T22 MCDUFFIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0T22M
ReturnHeader/Filer/EIN0990495783
ReturnHeader/Filer/PhoneNum09494847992
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MACARTHUR PL STE 500
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364824950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MACARTHUR PLACE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09494847990
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MCDUFFIE
ReturnHeader/ReturnTs02026-05-15T17:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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