Totals
- Total revenue
- $1,251,293
- Total expenses
- $1,481,793
- Contributions and grants received
- $899,494
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,486
- Other revenue
- $341,313
- Total assets, end of year
- $822,240
- Total liabilities, end of year
- $192,571
- Net assets or fund balances, end of year
- $629,669
- Program services expenses (Part IX)
- $1,193,537
- Management and general expenses
- $77,171
- Fundraising expenses
- $211,085
- Program service expenses (Part III)
- $1,193,537
Program services were 80.5% 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.
-
1e · Government grants (contributions)
$21,160
-
1f · All other contributions, gifts and grants
$878,334
-
1g · Noncash contributions included above
$40,000
-
3 · Investment income
total $10,486 · related or exempt $10,486
-
6a · Gross rents
real property $13,806
-
6c · Rental income or loss
real property $13,806
-
6d · Net rental income or loss
total $13,806 · related or exempt $13,806
-
8a · Fundraising events: gross income
$350,425
-
8b · Fundraising events: direct expenses
$69,188
-
8c · Net income from fundraising events
total $281,237 · excluded $281,237
-
11a · Other revenue: Refunds
total $7,315 · related or exempt $7,315
-
11b · Other revenue: Insurance claim
total $38,955 · related or exempt $38,955
-
11e · Other revenue, total
$46,270
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,330 · program services $90,198 · management and general $30,066 · fundraising $30,066
-
7 · Other salaries and wages
total $705,317 · program services $627,728 · management and general $19,850 · fundraising $57,739
-
9 · Other employee benefits
total $41,542 · program services $35,789 · management and general $1,431 · fundraising $4,322
-
10 · Payroll taxes
total $68,797 · program services $59,187 · management and general $2,516 · fundraising $7,094
-
11c · Fees: accounting
total $26,530 · program services $22,452 · management and general $1,340 · fundraising $2,738
-
11g · Fees: other
total $90,262 · program services $34,205 · management and general $3,811 · fundraising $52,246
-
12 · Advertising and promotion
total $29,835 · program services $16,742 · management and general $35 · fundraising $13,058
-
13 · Office expenses
total $13,738 · program services $8,918 · management and general $1,259 · fundraising $3,561
-
16 · Occupancy
total $58,142 · program services $48,566 · management and general $3,179 · fundraising $6,397
-
17 · Travel
total $17,798 · program services $13,865 · management and general $410 · fundraising $3,523
-
20 · Interest
total $4,283 · program services $3,624 · management and general $217 · fundraising $442
-
22 · Depreciation, depletion and amortization
total $58,918 · program services $57,488 · management and general $1,430
-
23 · Insurance
total $9,830 · program services $9,587 · management and general -$915 · fundraising $1,158
-
24a · Other expenses: Program specific costs
total $66,447 · program services $64,149 · management and general -$201 · fundraising $2,499
-
24b · Other expenses: Bank fees
total $13,171 · management and general $428 · fundraising $12,743
-
24c · Other expenses: Regranting
total $34,937 · program services $34,937
-
24d · Other expenses: Teaming building
total $3,047 · program services $1,838 · management and general $106 · fundraising $1,103
-
24e · All other expenses
total $88,869 · program services $64,264 · management and general $12,209 · fundraising $12,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,328 · end of year $34,133
-
2 · Savings and temporary cash investments
beginning of year $657,681 · end of year $534,181
-
4 · Accounts receivable
beginning of year $62,053 · end of year $19,712
-
9 · Prepaid expenses and deferred charges
beginning of year $8,483 · end of year $19,802
-
10a · Land, buildings and equipment: cost or other basis
$390,437
-
10b · Land, buildings and equipment: accumulated depreciation
$176,025
-
10c · Land, buildings and equipment, net
beginning of year $191,750 · end of year $214,412
-
17 · Accounts payable and accrued expenses
beginning of year $44,711 · end of year $55,568
-
23 · Secured mortgages and notes payable
beginning of year $139,262 · end of year $135,852
-
25 · Other liabilities
beginning of year $1,151 · end of year $1,151
-
27 · Net assets without donor restrictions
beginning of year $860,171 · end of year $629,669
Mission and programs · 2025
Mission
The Emilio Nares Foundation (ENF) is dedicated to supporting families as they navigate their childs journey through cancer and other life-threatening diseases, offering programs that provide each child with the best possible chance of survival.
-
Ride with Emilio provides no-cost transportation for families seeking medical treatment for life-threatening conditions. We offer dependable and secure support, ensuring that no child misses life-saving treatments due to transportation barriers.
Expenses $491,669
-
Family Resource Center offers wrap-around services to families of children receiving medical treatment. Support includes access to shelter, food, mental health care, employment, childcare, and more. We also provide bedside assistance when a child is hospitalized, ensuring families are supported every step of the way.
Expenses $234,295
-
End-of-Life Program provides financial support for burial expenses, emotional guidance, and protection from predatory practicesensuring families are not alone during one of the most heartbreaking times imaginable.
Expenses $134,513
-
Other program costs
Expenses $333,060
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elsa Roth
Ex Dir
- Total calculated
- $150,330
- From this org
- $150,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $150,330
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,330
-
Liza Brann
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christine Lazott
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nate Beasley
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Victor Wong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Broussard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Araujo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sonia Gonzales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darjene Graham-Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Young
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve Ashby
Treasurer
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601849349300410
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