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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