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Nonprofiteer
← TBI WARRIOR FOUNDATION

Form 990 for tax year 2025

Filed by TBI WARRIOR FOUNDATION.

Totals

Total revenue
$792,779
Total expenses
$744,138
Contributions and grants received
$792,340
Grants paid
$0
Program service revenue
$0
Investment income
$439
Other revenue
$0
Total assets, end of year
$498,190
Total liabilities, end of year
$14,569
Net assets or fund balances, end of year
$483,621
Program services expenses (Part IX)
$633,729
Management and general expenses
$42,092
Fundraising expenses
$68,317
Program service expenses (Part III)
$633,729

Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $8,257

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $129,762

  • 1f · All other contributions, gifts and grants

    $654,321

  • 1g · Noncash contributions included above

    $156,330

  • 3 · Investment income

    total $439 · related or exempt $439 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $11,500 · program services $11,500 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $81,085 · program services $81,085 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $582 · program services $582 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $6,457 · program services $6,457 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $720 · program services $720 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $206,651 · program services $98,651 · management and general $42,000 · fundraising $66,000

  • 12 · Advertising and promotion

    total $11,470 · program services $10,713 · management and general $0 · fundraising $757

  • 13 · Office expenses

    total $12,239 · program services $12,023 · management and general $40 · fundraising $176

  • 14 · Information technology

    total $10,610 · program services $10,316 · management and general $0 · fundraising $294

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $56,703 · program services $56,703 · management and general $0 · fundraising $0

  • 17 · Travel

    total $9,135 · program services $9,135 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,852 · program services $2,852 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,241 · program services $7,189 · management and general $52 · fundraising $0

  • 24a · Other expenses: Credit Card Merchant Fees

    total $649 · program services $71 · management and general $0 · fundraising $578

  • 24b · Other expenses: Bank Charges

    total $10 · program services $0 · management and general $0 · fundraising $10

  • 24c · Other expenses: Direct Program Services and Supports, Access to Care, Medical and Assistive Devices

    total $313,311 · program services $313,311 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $12,923 · program services $12,421 · management and general $0 · fundraising $502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,979 · end of year $396,222

  • 2 · Savings and temporary cash investments

    beginning of year $62,801 · end of year $62,833

  • 3 · Pledges and grants receivable

    beginning of year $32,757 · end of year $28,555

  • 4 · Accounts receivable

    beginning of year $34,273 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,118 · end of year $6,910

  • 10a · Land, buildings and equipment: cost or other basis

    $15,730

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,060

  • 10c · Land, buildings and equipment, net

    beginning of year $6,523 · end of year $3,670

  • 15 · Other assets

    beginning of year $1,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $372 · end of year $14,569

  • 25 · Other liabilities

    beginning of year $2,803

  • 27 · Net assets without donor restrictions

    beginning of year $198,677 · end of year $307,544

  • 28 · Net assets with donor restrictions

    beginning of year $58,969 · end of year $176,077

Mission and programs · 2025

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.

Activities or mission (Part I)

To improve the quality of life of veterans, non-veterans, and children living with brain injury and support their caregivers, through community integration, education and advancement programs.

  • Rehabilitation and Vocational Counseling Program: This program supports individuals with cognitive, physical, and emotional disabilities as they reintegrate into the workforce and educational settings following a traumatic brain injury or related condition. The program assists participants in identifying reasonable accommodations, overcoming barriers, and redefining their career and academic goals. In 2025, as part of the Foundation's broader service delivery, 370 individuals received support through programs that included vocational counseling, goal setting, and career exploration. Participants received assistance with job placement and retention strategies, on-the-job training, and access to necessary work-related items such as uniforms, tools, and other essential equipment. Additionally, the Foundation distributed more than 350 assistive devices, and wellness tools, helping beneficiaries increase independence, improve daily functioning, and pursue long-term success in employment or education. The program also incorporated assistive technology solutions, including adaptive and cognitive support tools, to enhance workplace and academic participation. As part of these efforts, the Foundation provided educational resources and guidance to support successful reintegration into school and work environments, equipping individuals with practical strategies to navigate these transitions.

    Expenses $124,470

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

    Expenses $201,066

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

    Expenses $138,831

  • Veteran and Caregiver Groups: This program facilitates monthly in-person support group meetings for Veterans and their caregivers, providing a safe and welcoming space to share experiences, build connections, and access peer and emotional support. In 2025, the program served over 150 participants through regularly scheduled group sessions designed to reduce isolation, strengthen community, and promote mental wellness. Each meeting incorporated peer-led discussions and structured activities that foster trust, belonging, and shared learning among attendees. Topics addressed included mental health, caregiving stress, identity after service, relationship building, and practical strategies for navigating life after brain injury. Through consistent in-person engagement, the program empowers Veterans and their caregivers to strengthen support networks, access resources, and improve overall well-being.

    Expenses $14,362

  • Disaster Relief and Emergency Response (Flood Relief):In response to severe flooding in the Texas Hill Country on July 4, 2025, the Foundation mobilized rapidly to provide emergency relief services to individuals and families affected by the disaster, including those living with traumatic brain injury and other disabilities. The program focused on restoring access to critical medical care, essential resources, and supportive services for vulnerable populations. The Foundation delivered over $150,000 in emergency support and provided assistance to more than 3,000 individuals impacted by the flooding. Efforts included the rapid distribution of medical equipment and supplies such as manual and electric wheelchairs, walkers and mobility aids, medical beds, and wound care materials to individuals who lost or were unable to access necessary items due to the disaster. In addition to immediate relief, the Foundation supported recovery efforts by reestablishing programs within three weeks and providing ongoing services to address both physical and emotional needs. This included trauma-informed counseling through the Hope and Recovery Counseling Program and mental health support for first responders through the First Responder Support Initiative. Through coordinated outreach and community partnerships, the Foundation ensured timely and equitable access to resources, helping stabilize individuals and families, restore continuity of care, and promote long-term recovery and resilience.

    Expenses $155,000

As filed on the 2025 return.

Listed in Part VII

  • Victor L Medina

    President

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Roxana E Delgado

    Co-Founder and Board Chair

    Total calculated
    $0
    Hours/week
    10
  • Ricardo Perez

    Director - Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Patricia Carrera

    Director

    Total calculated
    $0
    Hours/week
    3 + 3 related
  • Thomas Kayl

    Director

    Total calculated
    $0
    Hours/week
    10
  • Rosalba Saenz

    Vice Chair

    Total calculated
    $0
    Hours/week
    10
  • Rocio Norman

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
20 April 2026
IRS schema version
2025v4.0
Source object
202611219349300011

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