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Nonprofiteer
← ISABELLA SANTOS FOUNDATION

Form 990 for tax year 2022

Filed by ISABELLA SANTOS FOUNDATION.

Totals

Total revenue
$2,276,416
Total expenses
$2,218,500
Contributions and grants received
$1,161,803
Grants paid
$1,423,690
Program service revenue
$1,123,045
Investment income
$88
Other revenue
-$8,520
Total assets, end of year
$161,101
Total liabilities, end of year
$50,379
Net assets or fund balances, end of year
$110,722
Program services expenses (Part IX)
$1,423,690
Management and general expenses
$290,781
Fundraising expenses
$504,029
Program service expenses (Part III)
$1,423,690

Program services were 64.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,161,803

  • 2a · Program service revenue: PROGRAM SERVICE EVENTS

    total $1,123,045 · related or exempt $1,123,045

  • 3 · Investment income

    total $88 · excluded $88

  • 10a · Gross sales of inventory

    $2,653

  • 10b · Cost of goods sold

    $11,173

  • 10c · Net income from sales of inventory

    total -$8,520 · related or exempt -$8,520

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,423,690 · program services $1,423,690

  • 5 · Compensation of officers, directors and key employees

    total $131,415 · management and general $63,467 · fundraising $67,948

  • 7 · Other salaries and wages

    total $285,365 · management and general $132,672 · fundraising $152,693

  • 10 · Payroll taxes

    total $29,908 · management and general $14,956 · fundraising $14,952

  • 11c · Fees: accounting

    total $8,696 · management and general $8,696

  • 12 · Advertising and promotion

    total $7,062 · management and general $6,762 · fundraising $300

  • 13 · Office expenses

    total $9,240 · management and general $9,240

  • 17 · Travel

    total $1,101 · management and general $734 · fundraising $367

  • 20 · Interest

    total $139 · management and general $139

  • 24a · Other expenses: EVENT EXPENSES

    total $291,764 · management and general $25,347 · fundraising $266,417

  • 24b · Other expenses: PROCESSING FEES & BANK

    total $10,481 · management and general $10,481

  • 24c · Other expenses: MEALS

    total $6,749 · management and general $6,417 · fundraising $332

  • 24d · Other expenses: RENT

    total $5,392 · management and general $5,392

  • 24e · All other expenses

    total $7,498 · management and general $6,478 · fundraising $1,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,607 · end of year $122,382

  • 8 · Inventories for sale or use

    beginning of year $28,105 · end of year $28,105

  • 15 · Other assets

    beginning of year $22,912 · end of year $10,614

  • 17 · Accounts payable and accrued expenses

    beginning of year $234 · end of year $1,603

  • 23 · Secured mortgages and notes payable

    beginning of year $47,600 · end of year $47,600

  • 25 · Other liabilities

    beginning of year $20,984 · end of year $1,176

  • 27 · Net assets without donor restrictions

    beginning of year $52,806 · end of year $110,722

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

SEE SCHEDULE O. THE GOAL OF THE FOUNDATION IS TO RAISE MONEY AND AWARENESS FOR NEUROBLASTOMA RESEARCH, PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN WHO ARE SUFFERING FROM CANCER AS WELL AS PROVIDE FINANCIAL SUPPORT FOR ORGANIZATIONS THAT SUPPORT CHILDREN WITH CANCER.

  • THE ORGANIZATION, ON ITS OWN AND THROUGH PARTNERING WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS, RAISED SUPPORT FOR AND COLLECTED DONATIONS TO FUND NEUROBLASTOMA RESEARCH AND OTHER CHILDREN'S CANCER CHARITIES.THE ORGANIZATION HOSTS AND PARTNERS WITH CHARITABLE ORGANIZATIONS TO HOST EVENTS THROUGHOUT THE YEAR. PROMINENT AMONG THESE EVENTS IS AN ANNUAL 5K RACE FOR KIDS CANCER WHERE PARTICIPANTS CONTRIBUTE TO THE ORGANIZATION TO RAISE FUNDS AND AWARENESS FOR PEDIATRIC CANCER RESEARCH AND LOCAL CHILDREN'S CHARITIES IN CHARLOTTE, NC. IN 2017, THE ORGANIZATION LAUNCHED ITS "CANCER MESSED WITH" PRODUCT LINE. THE PROFITS FROM THIS PRODUCT LINE ARE USED DIRECTLY TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE.

    Expenses $1,423,690 · Grants $1,423,690 · Revenue $1,123,045

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Erin Santos

    PRESIDENT

    Total calculated
    $131,415
    From this org
    $131,415
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suzie Ford

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Szoke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Yarmey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Frick

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacob Virgil

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kj Brent

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Hopper

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Geoff Rich

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Landy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Page Fehling

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Spero

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Scanlon

    MEMBER

    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
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202302409349300900

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