2024-10-11T16:13:56-04:00 2023-12-31 204046229 JUNECPA 99 MAIN STREET HILTON HEAD ISLAND SC 29926 990 2023-01-01 465420676 ROBERT IRVINE FOUNDATION INC ROBE 8187367233 1227 N FRANKLIN STREET TAMPA FL 33602 JUDITH OTTER PRESIDENT 8187367233 2024-10-10 true false MARK N JUNE CPA P00630869 8438426500 2024-10-10 2023 2024-10-15 13:58:12Z ROBERT IRVINE 1227 N FRANKLIN ST TAMPA FL 33602 3905633 false X WWW.ROBERTIRVINEFOUNDATION.ORG X 2014 FL 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, WOUNDED, ILL, AND/OR AGING HEROES AND THEIR FAMILIES. WE HELP HEAL THE VISIBLE AND INVISIBLE WOUNDS THEY INCURRED WHILE SERVING OUR COUNTRY, AND EMPOWER THEM TO BREAK THROUGH BOUNDARIES AND FULFILL THEIR POTENTIAL. WE PROVIDED 9 IBOTS TO WOUNDED HEROES AND 4 MOBILITY DEVICES TO INJURED VETERANS TO RESTORE MOBILITY AND INDEPENDENCE. THESE DEVICES EMPOWER OUR HEROES TO NAVIGATE THE CHALLENGES OF DAILY LIFE WITH DIGNITY AND H 6 6 3 150 0 2566145 3826646 0 2478 4702 4167 61950 2572790 3893298 1243372 1219126 0 128894 275552 0 229126 1218074 1961132 2590340 3455810 -17550 437488 1380003 1942541 155640 280690 1224363 1661851 X 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, WOUNDED, ILL, AND/OR AGING HEROES AND THEIR FAMILIES. WE HELP HEAL THE VISIBLE AND INVISIBLE WOUNDS THEY INCURRED WHILE SERVING OUR COUNTRY, AND EMPOWER THEM TO BREAK THROUGH BOUNDARIES AND FULFILL THEIR POTENTIAL. WE PROVIDED 9 IBOTS TO WOUNDED HEROES AND 4 MOBILITY DEVICES TO INJURED VETERANS TO RESTORE MOBILITY AND INDEPENDENCE. THESE DEVICES EMPOWER OUR HEROES TO NAVIGATE THE CHALLENGES OF DAILY LIFE WITH DIGNITY AND H false false 1062913 456360 WELLNESS AND HEALTH PROGRAMS - SEE SCHEDULE O FOR FULL DESCRIPTION 349490 85262 FOOD PROGRAMS - SEE SCHEDULE O FOR FULL DESCRIPTION 1259057 386120 EMPOWERMENT AND COMMUNITY PROGRAMS - SEE SCHEDULE O FOR FULL DESCRIPTION 432755 291384 FINANCIAL SUPPORT - SEE SCHEDULE O FOR FULL DESCRIPTION 432755 291384 3104215 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false true true false false false false false false false false true 17 0 false 3 true false false false false false false false false X 6 6 true false false false false true false true true false false true true true true true true true false false AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X X JUNE CPA 8438426500 99 MAIN STREET HILTON HEAD ISLAND SC 29926 X RAMON COLON-LOPEZ DIRECTOR X 0 0 0 ROBERT IRVINE BOARD CHAIRM 10.00 X X 0 0 0 DAVID JEFFRIES CORPORATE SE 5.00 X X 0 0 0 GAIL KIM DIRECTOR 5.00 X 0 0 0 JUSTIN LEONARD ASSISTANT TR 10.00 X X 0 0 0 SCOTT SONNEMAKER DIRECTOR 5.00 X 0 0 0 PAM SWAN DIRECTOR 5.00 X 0 0 0 MARK JUNE TREASURER 1.00 X 0 0 0 JUDITH OTTER PRESIDENT 55.00 X 0 0 0 false false false JUDITH OTTER CONSULTING-NONPROFIT 360 INC 15 BAY VIEW AVENUE MS MATTAPOISETT MA 02739 CONSULTING 157200 HELM CREATIVE STUDIO 702 N 3RD ST PMB 918 PHILADELPHIA PA 19123 CONSULTING 106205 2 3826646 1000675 3826646 4858 4858 11192 11348 -156 -156 -156 61200 61200 1737 987 750 750 3893298 594 4858 X 847799 847799 371327 371327 253446 237670 7888 7888 2367 1805 281 281 19739 18511 614 614 30350 30350 845198 746096 45172 53930 19202 1616 17586 389882 302792 32549 54541 25934 16347 3277 6310 477538 424938 971 51629 882 882 8489 6792 424 1273 VENUE 163421 128522 34899 TAXES & LICENSES 175 175 BUSINESS REGISTRATION FEE 61 61 3455810 3104215 122469 229126 1101530 368938 475280 87500 327500 16918 15931 174055 751662 4112 882 3230 1380003 1942541 155640 100690 180000 155640 280690 X 1189363 1481851 35000 180000 1224363 1661851 1380003 1942541 437488 X false true X true X 574008 996203 2082135 2566145 3826646 10045137 56625 9654 62937 129216 630633 996203 2082135 2575799 3889583 10174353 1347770 1347770 237125 237125 1584895 1584895 8589458 81 4858 4939 81 4858 4939 630633 996203 2082135 2575880 3894441 10179292 0.84380 0.75910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4112 882 3230 3230 X 3893298 3893298 3893298 3455810 3455810 3455810 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING STANDARDS RELATING TO THE UNCERTAINTY OF INCOME TAX POSITIONS. AS A RESULT OF THIS ADOPTION MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. EVENTS 61200 61200 61200 61200 61200 true ALLIED FORCES FOUNDATION 713 MONTAUK CT NE LEESBURG VA 20176 452048658 501C3 15000 GENERAL SUPPORT AMERICAN LEGION POST 10368 FMV CHAIRS AMERICAN VETERANS CENTER 1100 N GLEBE ROAD SUITE 910 ARLINGTON VA 22201 510232804 501C3 15000 GENERAL SUPPORT BUILDING DREAMS FOR MARINES PO BOX 1704 NASHUA NH 030611704 274966984 501C3 10000 GENERAL SUPPORT EASTER SEALS SERVING DC MD VA 1420 SPRING STREET SILVER SPRINGS MD 20910 530212296 501C3 50000 GENERAL SUPPORT ERIE POLICE ATHLETIC LEAGUE 626 STATE ST RM 111 ERIE PA 16501 201939904 501C3 20000 GENERAL SUPPORT FEEDING TAMPA BAY 4702 TRANSPORT DR BLDG 6 TAMPA BAY FL 33605 592116576 501C3 53630 GENERAL SUPPORT GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE TN 37204 800587086 501C3 20000 GENERAL SUPPORT HERO PUPS INC 20 PORTSMOUTH AVE 127 STRATHAM NH 03885 812599629 501C3 10000 GENERAL SUPPORT HOMELAND HEROES FOUNDATION 10 DELAWARE DR SUITE 1 SALEM NH 03079 464042025 501C3 25000 GENERAL SUPPORT HONOR FLIGHT NEW ENGLAND PO BOX 16287 HOOKSETT NH 031066287 272541033 501C3 10000 GENERAL SUPPORT CHALLENGE UNLIMINTED INC 450 LOWELL STREET ANDOVER MA 01810 222478997 501C3 10000 GENERAL SUPPORT LIBERTY HOUSE 75 W BAKER STREET MANCHESTER NH 03103 931236936 501C3 20000 GENERAL SUPPORT MARINE CORPS COMMUNITY SERVICES MCB CAMP PENDLETON CAMP PENDLETON CA 92055 25000 GENERAL SUPPORT NAM-POWS INC 1327 PILGRIM AVENUE MELBOURNE FL 32940 860401474 501C19 10000 GENERAL SUPPORT NAVY SUPPLY CORPS FOUNDATION INC 2061 EXPERIMENT STA RD SUITE 301 WATKINSVILLE GA 30677 237066533 501C3 100000 GENERAL SUPPORT PATRIOT RESILIENT LEADER INSTITUTE PO BOX 7384 GILFORD NH 03247 464105905 501C3 10000 GENERAL SUPPORT PAWS4PEOPLE INC 1121 MILITARY CUTOFF RD SUITE C324 WILMINGTON NC 284053658 541948479 501C3 75000 GENERAL SUPPORT PSTA SURVIVOR'S FUND 3625 VARTAN WAY HARRISBURG PA 17110 10000 GENERAL SUPPORT SPECIAL OPERATIONS WARRIOR FOUNDATI 1137 MARBELLA PLAZA DR TAMPA FL 33689 521183585 501C3 200000 EDUCATION EXPENSES TRAGEDY ASSISTANCE PROGRAM FOR SURV 3033 WILSON BOULEVARD ARLINGTON VA 22201 920152268 501C3 30000 GENERAL SUPPORT TRAVIS MILLS FOUNDATION 647 CASTLE ISLAND RD MT VERNON ME 04352 464239670 501C3 25000 GENERAL SUPPORT USO OF METRO 228 MCNAIR RD FORT MYERS VA 22211 530204665 501C3 16133 GENERAL SUPPORT VETERANS NORTHEAST OUTREACH 10 REED STREET HAVERHILL MA 018325411 042879409 501C3 12578 GENERAL SUPPORT VETS INC PO BOX 92040 SOUTHLAKE TX 76092 841956591 501C3 6500 GENERAL SUPPORT VOUCHERS FOR VETERANS 119 CHAMBERLAIN STREET ROCHESTER NH 03867 824904974 501C3 7168 GENERAL SUPPORT WOMEN IN MILITARY SERVICE FOR AMERI 200 N GLEBE RD SUITE 400 ARLINGTON VA 22203 521513535 501C3 20000 GENERAL SUPPORT AMAZON GIFT CARDS 50 25500 FINANCIAL ASSISTANCE 3 18967 MOBILITY DEVICES 11 326860 FMV MOBILITY DEVICE TERRA ARMA LLC MEMBERS 45875 SUPPLIES, COS, INVEN false X 2 11349 X 5 59980 X VARIOUS 5 929346 false false false FORM 990 - ORGANIZATION'S 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, WOUNDED, ILL, AND/OR AGING HEROES AND THEIR FAMILIES. WE HELP HEAL THE VISIBLE AND INVISIBLE WOUNDS THEY INCURRED WHILE SERVING OUR COUNTRY, AND EMPOWER THEM TO BREAK THROUGH BOUNDARIES AND FULFILL THEIR POTENTIAL. WE PROVIDED 9 IBOTS TO WOUNDED HEROES AND 4 MOBILITY DEVICES TO INJURED VETERANS TO RESTORE MOBILITY AND INDEPENDENCE. THESE DEVICES EMPOWER OUR HEROES TO NAVIGATE THE CHALLENGES OF DAILY LIFE WITH DIGNITY AND HELP IMPROVE THEIR OVERALL MENTAL WELL-BEING. WE PROVIDED 3 TRAINED SERVICE DOGS TO VETERANS OVERCOMING TRAUMA. THESE LOYAL COMPANIONS PROVIDE COMFORT DURING TIMES OF DISTRESS AND MITIGATE SYMPTOMS OF PTSD AND ANXIETY. WE RECONNECTED 2,200 VETERAN, MILITARY FAMILIES, AND GOLD STAR FAMILIES THROUGH REUNITING THE BRAVE. THESE GATHERINGS PROVIDE A SAFE SPACE FOR VETERANS FROM THE SAME UNIT TO SHARE THEIR STORIES, PROCESS TRAUMA, GRIEVE TOGETHER, AND FIND SOLIDARITY AMONG PEERS WHO UNDERSTAND THEIR STRUGGLES FIRSTHAND. THROUGH THE MEDEVAC PODCAST, WE INTERVIEWED 44 VETERANS, SERVICE MEMBERS, AND CIVILIANS. EACH PERSON WAS INVITED TO SHARE THEIR UNIQUE EXPERIENCES OF SERVICE, INJURY, RECOVERY, RESILIENCY, SUCCESS, AND FAILURE, HELPING TO REDUCE THE FEELINGS OF ISOLATION AND THE STIGMA ASSOCIATED WITH MENTAL HEALTH ISSUES. PROGRAM 2. FOOD PROGRAMS OUR FOOD PROGRAMS ARE PERSONALLY CURATED BY OUR FOUNDER, ROBERT IRVINE'S CAREER AS A VETERAN, CELEBRITY CHEF, AND LONG-TIME SUPPORTER OF OUR MILITARY AND FIRST RESPONDER COMMUNITIES. WHEN ROBERT STARTED HIS CAREER AS A COOK IN THE NAVY, HE KNEW HE HAD FOUND HIS CALLING. HE WITNESSED THE POWER OF FOOD AND ITS ABILITY TO BRING PEOPLE TOGETHER, NOURISHING THEIR BODIES, MIND, AND SPIRIT. THROUGH THE FOUNDATION'S BREAKING BREAD WITH HEROES PROGRAM, WE SERVED 40,320+ DELICIOUS MEALS TO SERVICE MEMBERS, VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. IN 2023, 1 IN 5 MILITARY FAMILIES EXPERIENCED FOOD INSECURITY. 200+ MILITARY FAMILIES RECEIVED SUPPORT FOR THEIR THANKSGIVING MEAL TO HELP DURING THE HOLIDAY SEASON AND WE DISTRIBUTED 1 GRANT TO HELP COMBAT THE ONGOING CRISIS. PROGRAM 3. COMMUNITY PROGRAMS OUR COMMUNITY PROGRAMS BUILD PEER SUPPORT NETWORKS FOR OUR HEROES AND THEIR FAMILIES TO UPLIFT ONE ANOTHER. NEW FRIENDSHIPS AND LASTING MEMORIES ARE MADE THROUGH BONDING EXPERIENCES AND RESILIENCY-BUILDING EVENTS. OVER 17,860 HEROES AND THEIR FAMILIES ATTENDED RESILIENCY EXPERIENCES WHERE WE OFFER OPPORTUNITIES FOR HEALING, CONNECTION, AND PERSONAL GROWTH. OUR HEROES MAY ARRIVE FEELING ALONE, BUT THEY WALK AWAY WITH A RENEWED SENSE OF FAMILY. WHEN ROBERT IRVINE VISITS MILITARY BASES, HE BRINGS A SENSE OF HOME. BEYOND CREATING MEMORABLE EXPERIENCES AND SPARKING JOY, ROBERT ALWAYS MAKES TIME FOR IMPORTANT DIALOGUES ABOUT WHAT IT MEANS TO SERVE, SHARING HIS INSIGHTS ON FOOD, NUTRITION, AND FITNESS WHICH IN TURN INSPIRES SERVICE MEMBERS TO PERSEVERE THROUGH CHALLENGES. WE VISITED OVER 32,730 SERVICE MEMBERS AND MILITARY FAMILIES AT 17 DIFFERENT MILITARY BASES. THE FOUNDATION IS RAISING AWARENESS OF THE EVER-CHANGING NEEDS OF OUR NATION'S HEROES. 334,156+ HEROES AND CIVILIANS ATTENDED COMMUNITY EDUCATION EVENTS THAT INFORMED AND INSPIRED COMMUNITIES ALL ACROSS THE COUNTRY. 6 AMBASSADORS CURATE AN OUTSTANDING TEAM OF VETERANS, MILITARY FAMILIES, AND CAREGIVERS TO RAISE AWARENESS ABOUT OUR MISSION. AS FOUNDATION REPRESENTATIVES, THEY PROVIDE PROGRAM UPDATES AND SHARE THEIR STORIES AT SPEAKING ENGAGEMENTS AND EVENTS. PROGRAM 4. FINANCIAL SUPPORT THE SACRIFICES MADE BY MILITARY PERSONNEL AND FIRST RESPONDERS EXTEND BEYOND THEIR OWN LIVES, THEY IMPACT THEIR FAMILIES PROFOUNDLY. BY PROVIDING FINANCIAL SUPPORT TO THESE COMMUNITIES, WE ALLEVIATE STRESSORS, BOLSTER RESILIENCE, AND ULTIMATELY ENHANCE THE MENTAL WELL-BEING OF THE INDIVIDUALS AND FAMILIES RECEIVING HELP. WE DISTRIBUTED 19 COMMUNITY GRANTS TO SUPPORT LOCAL INITIATIVES THAT ENABLE COLLABORATION, RESOURCE-SHARING, AND MUTUAL SUPPORT AMONG SERVICE MEMBERS, VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. 200 GOLD STAR FAMILY MEMBERS WERE IMPACTED BY HOLIDAY GRANTS. BY ALLEVIATING FINANCIAL BURDEN, THIS ASSISTANT ALLOWS FAMILIES TO FOCUS ON HEALING, HONORING THE MEMORY OF THEIR LOVED ONES, AND CELEBRATE THE HOLIDAY SEASON. WHEN THE UNEXPECTED HAPPENS, LIKE EMERGENCIES, NATURAL DISASTERS, HEALTH CRISES - WE'RE PROVIDING SUPPORT TO OUR HEROES AND THEIR FAMILIES. WE PROVIDED 4 RELIEF FUND GRANTS TO HELP INDIVIDUALS OVERCOME FINANCIAL OBSTACLES AND ACCESS NECESSARY RESOURCES, ULTIMATELY PROMOTING THEIR WELL- BEING AND RESILIENCE. MILITARY CHILDREN SACRIFICE ALONGSIDE THEIR PARENTS. WE DISTRIBUTED 1 SCHOLARSHIP GRANT TO EMPOWER MILITARY CHILDREN TO PURSUE THEIR ACADEMIC ASPIRATIONS, WHILE HONORING THEIR FAMILIES SERVICE TO THE NATION. FORM 990, PAGE 2, PART III, LINE 4D FINANCIAL SUPPORT - SEE SCHEDULE O FOR FULL DESCRIPTION FORM 990, PAGE 6, PART VI, LINE 2 ROBERT IRVINE GAIL KIM DIRECTOR DIRECTOR SPOUSES ROBERT IRVINE JUSTIN LEONARD DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBERT IRVINE DAVID JEFFRIES DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ROBERT IRVINE MARK JUNE DIRECTOR OFFICER BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A RAMON COLON-LOPEZ BECAME A BOARD MEMBER AS OF 12/18/23. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C VERBAL INQUIRY AND COMMUNICATION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT WAS DETERMINED AFTER THE BOARD REVIEWED COMPARABLE DATA AND DISCUSSION. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 17 MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE ON WEBSITE AND/OR UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 14,070 0 CONSULTING FEES 237,847 3,499 6,683 OUTSIDE CONTRACT SERVICES 291,505 27,603 31,823 CATERING 97,785 0 0 ENTERTAINMENT/TALENT 20,000 0 7,000 PRODUCTION FEES 98,959 0 8,424 TOTAL 746,096 45,172 53,930