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Nonprofiteer
← THE GUY FIERI FOUNDATION

Form 990 for tax year 2025

Filed by THE GUY FIERI FOUNDATION.

Totals

Total revenue
$1,341,169
Total expenses
$1,127,027
Contributions and grants received
$1,164,554
Grants paid
$267,215
Program service revenue
$0
Investment income
$140,387
Other revenue
$36,228
Total assets, end of year
$3,095,764
Total liabilities, end of year
$64,907
Net assets or fund balances, end of year
$3,030,857
Program services expenses (Part IX)
$979,179
Management and general expenses
$133,851
Fundraising expenses
$13,997
Program service expenses (Part III)
$979,179

Program services were 86.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,164,554

  • 3 · Investment income

    total $48,198 · excluded $48,198

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

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $614,349 · other assets $39,410

  • 7b · Less cost or other basis and sales expenses

    securities $554,336 · other assets $7,234

  • 7c · Gain or loss

    securities $60,013 · other assets $32,176

  • 7d · Net gain or loss

    total $92,189 · related or exempt $92,189

  • 8a · Fundraising events: gross income

    $50,000

  • 8b · Fundraising events: direct expenses

    $16,134

  • 8c · Net income from fundraising events

    total $33,866

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $2,373

  • 10b · Cost of goods sold

    $11

  • 10c · Net income from sales of inventory

    total $2,362 · excluded $2,362

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $267,215 · program services $267,215

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $246,252 · program services $193,972 · management and general $52,280

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $19,150 · program services $14,976 · management and general $4,174

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $12,713 · program services $11,332 · management and general $596 · fundraising $785

  • 12 · Advertising and promotion

    total $40,938 · program services $38,891 · management and general $2,047

  • 13 · Office expenses

    total $6,073 · program services $894 · management and general $3,066 · fundraising $2,113

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,724 · program services $2,588 · management and general $136

  • 17 · Travel

    total $83,531 · program services $54,248 · management and general $29,283

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $81,992 · program services $77,892 · management and general $4,100

  • 23 · Insurance

    total $30,677 · program services $19,563 · management and general $11,114

  • 24a · Other expenses: EVENTS/PROGRAMS

    total $156,351 · program services $156,351

  • 24b · Other expenses: FOOD RELIEF EVENTS

    total $84,162 · program services $84,162

  • 24c · Other expenses: EVENTS/PROGRAMS

    total $54,857 · program services $54,857

  • 24d · Other expenses: SUPPLIES

    total $17,052 · management and general $17,052

  • 24e · All other expenses

    total $23,340 · program services $2,238 · management and general $10,003 · fundraising $11,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,660 · end of year $511,181

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $509,963

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

    $135,423

  • 10c · Land, buildings and equipment, net

    beginning of year $436,208 · end of year $374,540

  • 11 · Investments: publicly traded securities

    beginning of year $2,206,982 · end of year $2,210,040

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1 · end of year $3

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,484 · end of year $64,907

  • 27 · Net assets without donor restrictions

    beginning of year $2,285,245 · end of year $2,315,723

  • 28 · Net assets with donor restrictions

    beginning of year $384,122 · end of year $715,134

Mission and programs · 2025

Mission

THE GUY FIERI FOUNDATION MISSION IS TO "SERVE THOSE WHO SERVE US" THROUGH DISASTER RELIEF EFFORTS, HONORING OUR COUNTRIES HEROES AND FIRST RESPONDERS WHO DEDICATE THEIR LIVES TO PROTECTING AND SERVING OTHERS, AND EDUCATING AND EMPOWERING THE NEXT GENERATION OF CULINARY PROFESSIONALS.THERE ARE THREE PROGRAM PILLARS:DISASTER REFLIEF - WHEN WILDFIRES RAGE AND HURRICANES STRIKE, WE DEPLOY NUTRITIOUS FOOD AND HYDRATION DIRECTLY TO FIRST RESPONDERS ON THE FRONT LINES - SO THEY CAN STAY IN THE FIGHT AND BRING COMMUNITIES BACK FASTER.HONORING HEROES - WE HONOR VETERANS, ACTIVE MILITARY, FIRST RESPONDERS, AND THEIR FAMILIES, THROUGH MEALS AND DIRECT PROGRAMS. WE PROVIDE REAL SERVICES AND LASTING AID TO THOSE WHO GAVE EVERYTHING FOR THIS COUNTRY.CULINARY EDUCATION - WE INVEST IN THE NEXT GENERATION OF CULINARY PROFESSIONALS THROUGH PROGRAMS AND SCHOLARSHIPS.

  • M40 ACTIVE-DUTY LAW ENFORCEMENT, CAREER FIREFIGHTERS, AND EMERGENCY RESPONDERS ARE PRIMARY BENEFICIARY. FIRST RESPONDERS MEALS AND RECOGNITION. COFFEE TRAILER.

    Expenses $320,567

  • B60 YOUTH EDUCATION INTO ADULT CONTINUING EDUCATION AND WORKFORCE READINESS.

    Expenses $244,361 · Grants $163,215

  • W30/P60 HONORING HEROES, SERVING COMBAT VETERANS, AND RESERVE MEMBERS. 30+ EVENTS, 55,000+ MEALS SERVED

    Expenses $160,487

  • K30 FOOD PRODUCTION AND DISTRIBUTION PROGRAM. THANKSGIVING MEALS.

    Expenses $109,303

  • M20 DISASTER PREPAREDNESS AND RELIEF SERVICES.25,000+ MEALS DURING LA FIRES. 200,000+ MEALS SINCE TUBBS FIRE.TWO 48 FOOT MOBILE KITCHENS.

    Expenses $72,360 · Revenue $50,900

  • B90 EDUCATIONAL SERVICES - VOCATIONAL/ CULINARY ARTS

    Expenses $72,101 · Grants $104,000 · Revenue $442,991

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ron Wargo

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Reid Strathearn

    CFO

    Total calculated
    $0
    Hours/week
    1
  • Riley Lagesen

    Director

    Total calculated
    $0
    Hours/week
    1
  • Guy R Fieri

    CEO

    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

Provenance

Return type
form_990
Tax year
2025
Filed
4 August 2026
IRS schema version
2025v4.1
Source object
202642189349300639

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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