Skip to content
Nonprofiteer
← ISABELLA SANTOS FOUNDATION

Form 990 for tax year 2023

Filed by ISABELLA SANTOS FOUNDATION.

Totals

Total revenue
$1,544,418
Total expenses
$1,031,198
Contributions and grants received
$1,404,916
Grants paid
$451,641
Program service revenue
$0
Investment income
$54
Other revenue
$139,448
Total assets, end of year
$764,013
Total liabilities, end of year
$140,071
Net assets or fund balances, end of year
$623,942
Program services expenses (Part IX)
$451,641
Management and general expenses
$455,341
Fundraising expenses
$124,216
Program service expenses (Part III)
$451,641

Program services were 43.8% 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.

  • 1c · Fundraising events

    $203,061

  • 1e · Government grants (contributions)

    $433,931

  • 1f · All other contributions, gifts and grants

    $767,924

  • 3 · Investment income

    total $54 · excluded $54

  • 8a · Fundraising events: gross income

    $368,703

  • 8a · Fundraising events: contributions included on line 1c

    $203,061

  • 8b · Fundraising events: direct expenses

    $228,832

  • 8c · Net income from fundraising events

    total $139,871 · excluded $139,871

  • 10a · Gross sales of inventory

    $737

  • 10b · Cost of goods sold

    $1,160

  • 10c · Net income from sales of inventory

    total -$423 · related or exempt -$423

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $451,641 · program services $451,641

  • 5 · Compensation of officers, directors and key employees

    total $156,560 · management and general $127,713 · fundraising $28,847

  • 7 · Other salaries and wages

    total $301,538 · management and general $239,937 · fundraising $61,601

  • 9 · Other employee benefits

    total $2,862 · management and general $2,071 · fundraising $791

  • 10 · Payroll taxes

    total $27,591 · management and general $13,205 · fundraising $14,386

  • 11c · Fees: accounting

    total $20,215 · management and general $20,215

  • 12 · Advertising and promotion

    total $2,491 · management and general $2,491

  • 13 · Office expenses

    total $16,595 · management and general $10,959 · fundraising $5,636

  • 16 · Occupancy

    total $16,404 · management and general $16,404

  • 17 · Travel

    total $975 · management and general $440 · fundraising $535

  • 24a · Other expenses: MEALS

    total $14,655 · management and general $3,836 · fundraising $10,819

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $10,654 · management and general $9,550 · fundraising $1,104

  • 24c · Other expenses: PROCESSING FEES & BANK

    total $6,916 · management and general $6,419 · fundraising $497

  • 24d · Other expenses: SHIPPING

    total $1,591 · management and general $1,591

  • 24e · All other expenses

    total $510 · management and general $510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,382 · end of year $709,008

  • 8 · Inventories for sale or use

    beginning of year $28,105 · end of year $32,561

  • 15 · Other assets

    beginning of year $10,614 · end of year $22,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,603 · end of year $4,192

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    beginning of year $1,176 · end of year $88,279

  • 27 · Net assets without donor restrictions

    beginning of year $110,722 · end of year $623,942

Mission and programs · 2023

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 $451,641 · Grants $451,641 · Revenue $571,764

As filed on the 2023 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
    $156,560
    From this org
    $152,000
    From related orgs
    $0
    Other
    $4,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,560
    Filer's total
    $156,560
  • 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

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jacob Virgil

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Kj Brent

    MEMBER

    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. 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

None.

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

  • SUPPORT FOR CHARITIES THAT SUPPORT CHILDREN WITH CANCER.

  • CARIS MPI INC

    $39,100

    SUPPORT FOR CHARITIES THAT SUPPORT CHILDREN WITH CANCER.

  • SUPPORT FOR CHARITIES THAT SUPPORT CHILDREN WITH CANCER.

  • SUPPORT FOR CHARITIES THAT SUPPORT CHILDREN WITH CANCER.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349316202

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

The source document this was parsed from is served over the API, which is where bulk and document access live.