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Nonprofiteer
← ROBERT IRVINE FOUNDATION INC

Form 990 for tax year 2024

Filed by ROBERT IRVINE FOUNDATION INC.

Totals

Total revenue
$3,848,355
Total expenses
$3,632,943
Contributions and grants received
$3,772,150
Grants paid
$759,353
Program service revenue
$0
Investment income
$14,044
Other revenue
$62,161
Total assets, end of year
$2,119,021
Total liabilities, end of year
$241,758
Net assets or fund balances, end of year
$1,877,263
Program services expenses (Part IX)
$3,267,295
Management and general expenses
$158,756
Fundraising expenses
$206,892
Program service expenses (Part III)
$3,267,295

Program services were 89.9% 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

    $3,772,150

  • 1g · Noncash contributions included above

    $471,183

  • 3 · Investment income

    total $15,419 · excluded $15,419

  • 6a · Gross rents

    personal property $7,323

  • 6c · Rental income or loss

    personal property $7,323

  • 6d · Net rental income or loss

    total $7,323 · related or exempt $7,323

  • 7a · Gross sales of assets other than inventory

    securities $52,335

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

    securities $53,710

  • 7c · Gain or loss

    securities -$1,375

  • 7d · Net gain or loss

    total -$1,375 · excluded -$1,375

  • 8a · Fundraising events: gross income

    $42,125

  • 8c · Net income from fundraising events

    total $42,125

  • 10a · Gross sales of inventory

    $1,834

  • 10b · Cost of goods sold

    $1,008

  • 10c · Net income from sales of inventory

    total $826 · related or exempt $826

  • 11a · Other revenue: OTHER

    total $11,887 · related or exempt $11,887

  • 11e · Other revenue, total

    $11,887

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $405,578 · program services $405,578

  • 2 · Grants to domestic individuals

    total $353,775 · program services $353,775

  • 7 · Other salaries and wages

    total $255,983 · program services $239,355 · management and general $8,314 · fundraising $8,314

  • 9 · Other employee benefits

    total $2,730 · program services $466 · management and general $2,248 · fundraising $16

  • 10 · Payroll taxes

    total $19,503 · program services $17,870 · management and general $998 · fundraising $635

  • 11b · Fees: legal

    total $1,010 · program services $350 · management and general $660

  • 11c · Fees: accounting

    total $39,310 · management and general $39,310

  • 11g · Fees: other

    total $1,134,903 · program services $1,028,721 · management and general $46,046 · fundraising $60,136

  • 12 · Advertising and promotion

    total $15,400 · program services $11,047 · fundraising $4,353

  • 13 · Office expenses

    total $503,074 · program services $446,599 · management and general $13,033 · fundraising $43,442

  • 14 · Information technology

    total $30,377 · program services $8,090 · management and general $4,640 · fundraising $17,647

  • 17 · Travel

    total $559,229 · program services $533,704 · fundraising $25,525

  • 20 · Interest

    total $5,750 · management and general $5,750

  • 22 · Depreciation, depletion and amortization

    total $8,549 · program services $8,549

  • 23 · Insurance

    total $7,854 · program services $7,346 · management and general $127 · fundraising $381

  • 24a · Other expenses: VENUE

    total $248,961 · program services $203,169 · fundraising $45,792

  • 24b · Other expenses: MERCHANT PROCESSING FEES

    total $37,419 · program services $2,371 · management and general $34,397 · fundraising $651

  • 24c · Other expenses: BUSINESS REGISTRATION FEE

    total $2,458 · management and general $2,458

  • 24d · Other expenses: TAXES & LICENSES

    total $1,080 · program services $305 · management and general $775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $368,938 · end of year $465,468

  • 2 · Savings and temporary cash investments

    beginning of year $475,280 · end of year $657,897

  • 3 · Pledges and grants receivable

    beginning of year $327,500 · end of year $128,774

  • 8 · Inventories for sale or use

    beginning of year $15,931 · end of year $14,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $751,662 · end of year $574,029

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

    $287,361

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

    $9,431

  • 10c · Land, buildings and equipment, net

    beginning of year $3,230 · end of year $277,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,690 · end of year $181,758

  • 18 · Grants payable

    beginning of year $180,000 · end of year $60,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,481,851 · end of year $1,196,996

  • 28 · Net assets with donor restrictions

    beginning of year $180,000 · end of year $680,267

Mission and programs · 2024

Mission

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. WELLNESS PROGRAMS OUR WELLNESS PROGRAMS SUPPORT THE MENTAL AND PHYSICAL WELL-BEING OF AMERICA'S INJURED, ILL, AGING, AND WOUNDED HEROES AND THEIR FAMILIES. THESE PROGRAMS ADDRESS BOTH VISIBLE AND INVISIBLE WOUNDS OF SERVICE, HELPING INDIVIDUALS HEAL, REGAIN INDEPENDENCE, AND CONNECT WITH OTHERS WHO UNDERSTAND THEIR EXPERIENCES. WE PROVIDED 5 MOBILITY DEVICES TO SEVERELY INJURED VETERANS, HELPING RESTORE THEIR INDEPENDENCE, DIGNITY, AND MENTAL WELL-BEING BY ENABLING THEM TO OVERCOME PHYSICAL BARRIERS AND NAVIGATE DAILY LIFE WI

  • WELLNESS AND HEALTH PROGRAMS - SEE SCHEDULE O FOR FULL DESCRIPTION

    Expenses $1,073,593 · Grants $341,106

  • FOOD PROGRAMS - SEE SCHEDULE O FOR FULL DESCRIPTION

    Expenses $374,151 · Grants $48,257 · Revenue $7,323

  • EMPOWERMENT AND COMMUNITY PROGRAMS - SEE SCHEDULE O FOR FULL DESCRIPTION

    Expenses $1,454,444 · Grants $141,793 · Revenue $12,713

  • FINANCIAL SUPPORT - SEE SCHEDULE O FOR FULL DESCRIPTION

    Expenses $365,107 · Grants $228,197

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Irvine

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    10

  • Gail Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Jeffries

    CORPORATE SE

    Total calculated
    $0
    Hours/week
    5

  • Justin Leonard

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    10

  • Scott Sonnemaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Judith Otter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    55

  • Mark June

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ramon Colon-Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joanne Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Samuel Schraer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charles Williams

    VP DIR OF PR

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
21 July 2025
IRS schema version
2024v5.0
Source object
202522059349300412

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

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