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Nonprofiteer
← EMILIO NARES FOUNDATION

Form 990 for tax year 2023

Filed by EMILIO NARES FOUNDATION.

Totals

Total revenue
$985,048
Total expenses
$1,110,086
Contributions and grants received
$742,453
Grants paid
$0
Program service revenue
$0
Investment income
$19,713
Other revenue
$222,882
Total assets, end of year
$726,452
Total liabilities, end of year
$167,885
Net assets or fund balances, end of year
$558,567
Program services expenses (Part IX)
$672,337
Management and general expenses
$273,599
Fundraising expenses
$164,150
Program service expenses (Part III)
$672,337

Program services were 60.6% 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

    $742,453

  • 3 · Investment income

    total $8,539 · related or exempt $8,539

  • 7a · Gross sales of assets other than inventory

    other assets $11,174

  • 7c · Gain or loss

    other assets $11,174

  • 7d · Net gain or loss

    total $11,174 · related or exempt $11,174

  • 8a · Fundraising events: gross income

    $440,648

  • 8b · Fundraising events: direct expenses

    $217,766

  • 8c · Net income from fundraising events

    total $222,882 · excluded $222,882

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,449 · program services $62,669 · management and general $20,890 · fundraising $20,890

  • 7 · Other salaries and wages

    total $565,038 · program services $338,180 · management and general $131,604 · fundraising $95,254

  • 9 · Other employee benefits

    total $69,750 · program services $46,867 · management and general $12,692 · fundraising $10,191

  • 10 · Payroll taxes

    total $55,814 · program services $36,407 · management and general $9,246 · fundraising $10,161

  • 11c · Fees: accounting

    total $565 · management and general $565

  • 11g · Fees: other

    total $86,395 · program services $31,835 · management and general $32,554 · fundraising $22,006

  • 16 · Occupancy

    total $18,137 · management and general $18,137

  • 19 · Conferences, conventions and meetings

    total $303 · management and general $148 · fundraising $155

  • 20 · Interest

    total $4,485 · management and general $4,485

  • 22 · Depreciation, depletion and amortization

    total $24,970 · program services $23,053 · management and general $1,917

  • 23 · Insurance

    total $4,205 · management and general $4,205

  • 24e · All other expenses

    total $175,975 · program services $133,326 · management and general $37,156 · fundraising $5,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,453 · end of year $74,194

  • 2 · Savings and temporary cash investments

    beginning of year $679,479 · end of year $536,484

  • 9 · Prepaid expenses and deferred charges

    beginning of year $830 · end of year $9,114

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

    $317,655

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

    $210,995

  • 10c · Land, buildings and equipment, net

    beginning of year $81,989 · end of year $106,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,898 · end of year $25,316

  • 24 · Unsecured notes and loans payable

    beginning of year $145,776 · end of year $142,569

  • 27 · Net assets without donor restrictions

    beginning of year $679,077 · end of year $558,567

Mission and programs · 2023

Mission

We help families navigate through their childs journey with cancer, and provide programs to support a childs best chance of surviving cancer. Among those served, the vast majority are low-income, minority population patient families, some earning less than $25,000 annually.

  • Ride with Emilios (RWE) mission is to ensure that no child misses a cancer treatment due to a lack of transportation. Bilingual, bicultural drivers operate specially equipped, hygienic vans to ensure low-income children with cancer and other life-threatening illnesses get to their medical treatments on time, every time. RWE vans serve patient families in San Diego, Riverside, Orange, and Imperial Valley counties. In December of 2021, RWE began serving patients in Los Angeles County. RWE has eliminated all missed appointments due to lack of transportation and, to date, has traveled more than 1.3 million miles and safely transported 5,000 children in Southern California.

    Expenses $630,561

  • Other programs: Family Events, End of Life support, Snack Bags, Knitting and Sewing activities

    Expenses $22,635

  • Family Support Programs: End of Life Child and Family Care: Trusted ENF staff provides a range of support for the child and family members during a childs last weeks of life, including fulfillment of a childs dying wish, meal cards, financial aid, end of life ceremonies, and stipends to help with the cost of burial. Resource Center: Our trained, bilingual staff members help navigate families through honest dialogue and access to information on what cancer theyre fighting, treatment, housing, employment, financial aid, legal aid, and other forms of assistance at Rady Childrens Hospital in San Diego and Childrens Hospital Orange County.

    Expenses $14,824

  • Loving Tabs Healing Shirts: These specially designed shirts enable medical providers to access the permanent catheter port in a young patients chest to deliver chemotherapy and other medications without the child having to lift or remove the shirt, which relieves stress and fear by making the child more comfortable. More than 2,500 shirts have been distributed nationally across the US for free to newly diagnosed cancer patients at all major childrens hospitals.

    Expenses $4,317

As filed on the 2023 return.

Listed in Part VII

  • Elsa Morales-Roth

    Ex Dir

    Total calculated
    $94,603
    From this org
    $94,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Karen Terra

    Pres & CEO

    Total calculated
    $9,846
    From this org
    $9,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $9,846
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $9,846
  • Victor Wong

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nate Beasley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gregg Wolfson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Paul Broussard

    Director

    Total calculated
    $0
    Hours/week
    1
  • Corey Collins

    Director

    Total calculated
    $0
    Hours/week
    0
  • Chris Larson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jack Carrao II

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gregg Wolfson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Andy Zlotnik

    Past Chair

    Total calculated
    $0
    Hours/week
    1
  • Liza Brann

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Christine Lazott

    Chair

    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 · Compensation survey or study
  • 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
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202442489349301209

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