Totals
- Total revenue
- $268,167
- Total expenses
- $252,941
- Contributions and grants received
- $268,086
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $213,032
- Total liabilities, end of year
- $1,626
- Net assets or fund balances, end of year
- $211,406
- Program services expenses (Part IX)
- $235,243
- Management and general expenses
- $5,629
- Fundraising expenses
- $12,069
- Program service expenses (Part III)
- $235,243
Program services were 93.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$41,515
-
1f · All other contributions, gifts and grants
$226,571
-
1g · Noncash contributions included above
$2,973
-
3 · Investment income
total $81 · related or exempt $81 · 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
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $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
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $7,000 · program services $7,000 · 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 $97,292 · program services $86,014 · management and general $2,175 · fundraising $9,103
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,653 · program services $1,653 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · 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 $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,058 · program services $4,777 · management and general $0 · fundraising $2,281
-
13 · Office expenses
total $10,901 · program services $10,550 · management and general $73 · fundraising $278
-
14 · Information technology
total $4,541 · program services $4,531 · management and general $0 · fundraising $10
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $19,539 · program services $19,539 · management and general $0 · fundraising $0
-
17 · Travel
total $5,972 · program services $5,767 · management and general $205 · 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 $1,724 · program services $1,724 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,373 · program services $0 · management and general $2,373 · fundraising $0
-
24a · Other expenses: Programs Expenses (Access to Care, Caregiver Support, Medical and Quality of Life Devices, other
total $39,199 · program services $39,199 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Expenses - Workshops and Wellness
total $40,496 · program services $40,496 · management and general $0 · fundraising $0
-
24c · Other expenses: Donated Item Expense
total $2,973 · program services $2,973 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone and Internet
total $1,506 · program services $1,506 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,714 · program services $9,514 · management and general $803 · fundraising $397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,363 · end of year $127,601
-
2 · Savings and temporary cash investments
beginning of year $62,738 · end of year $62,770
-
3 · Pledges and grants receivable
beginning of year $24,634 · end of year $15,170
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $979 · end of year $4,421
-
10a · Land, buildings and equipment: cost or other basis
$9,274
-
10b · Land, buildings and equipment: accumulated depreciation
$7,574
-
10c · Land, buildings and equipment, net
beginning of year $3,440 · end of year $1,700
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $1,370 · end of year $1,370
-
17 · Accounts payable and accrued expenses
beginning of year $4,344 · end of year $1,626
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $159,142 · end of year $131,974
-
28 · Net assets with donor restrictions
beginning of year $37,038 · end of year $79,432
Mission and programs · 2023
Mission
Provide education, support and resources to the community at large: U.S. Armed Forces Service Members, Veterans, non-military people with disabilities, their families and caregivers, with special emphasis on brain illnesses. The goal is to improve the quality of life and achieve the client's successful reintegration into their communities.
Activities or mission (Part I)
To improve the quality of life of veterans, civilians and children living with brain injury and their caregivers, through community integration, education and advancement programs.
-
Rehabilitation and Vocational Counseling Program: This program assists individuals with cognitive, physical, and emotional disabilities identify reasonable accommodations to meet the requirements and needs to integrate into education and/or job placement and retention. This includes on-the-job training and supportive employment. This program served over 500 clients in 2023. TBIWF aided individuals with disabilities in redefining their career and education goals as well as identifying reasonable accommodations helping meet the needs and requirements to facilitate integration towards education and/or job placement and retention. This program successfully provided a wide array of assistive devices to mitigate the effects of cognitive disabilities in work and education environments. It provided over 150 devices in 2023.
Expenses $98,638
-
Access to Care: This program provides support to facilitate the access to medical care, rehabilitation programs, and services to improve health and wellbeing. We provide financial assistance to over 400 clients. This program helped to cover the cost of factors that inhibit the person with a disability or the family caregiver from receiving the medical care they need. We also sponsor activities that promote physical, cognitive, or mental healing. This service covered a variety of approaches to meet the needs of the applicants, specifically to facilitate access to medical care, medical supplies, and rehabilitation. The Access to Care assistance included: Transportation for medical purposes (i.e. ambulance, Uber, gas), reimbursement for medical expenses (i.e. co-pays, therapies), medical supplies provided (i.e. adult diapers, pads), medical equipment (ie. Braces, beds, wheelchairs), accessibility, and safety (i.e. ramps, shower bars, robotic utensils).
Expenses $74,095
-
Support for Family Caregivers: We provide virtual and in-person support to family caregivers through activities, financial assistance for home health for their care recipient, and/or workshops to improve their ability to care for themselves and their care recipient. This program served over 300 individuals. Respite care served family caregivers. The services included seminars and training to improve the ability to care for themselves and their care recipient. Additionally, we provided coverage for 1,600 hours of home health assistance, educational tools, certifications, and seminars associated with caring for a loved one.
Expenses $48,252
-
Veterans and Caregiver Groups: This program served approximately 150 individuals. The program aims to be a platform of peer and professional support for Veterans and their Family Caregivers. This program conducts 2 separate groups on a monthly basis: 1. Veterans, 2. Family Caregivers. In these groups participants build community among each other. Also, they learn about other available community resources. Additionally, these groups provide activities (art and music) to help them cope with their challenges. These groups also served as a platform to provide classes, such as gun safety, productive lifestyle after disability, and mental health self-care. Our group model has been very successful and TBIWF is being sought by other organizations to collaborate in the establishment of other groups in the community.
Expenses $14,258
As filed on the 2023 return.
Listed in Part VII
-
Victor L Medina
President
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roxana E Delgado
Co-Founder and Director
- Total calculated
- $0
- Hours/week
- 20
-
Patricia Carrera
Vice-Chair
- Total calculated
- $0
- Hours/week
- 30
-
Thomas Kayl
Director
- Total calculated
- $0
- Hours/week
- 20
-
Rosalba Saenz
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rocio Norman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ricardo Perez
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421249349301002
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