Skip to content
Nonprofiteer
← CHILENO BAY FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILENO BAY FOUNDATION INC.

Totals

Total revenue
$2,538,569
Total expenses
$778,466
Contributions and grants received
$2,512,265
Grants paid
$773,650
Program service revenue
$0
Investment income
$26,304
Other revenue
$0
Total assets, end of year
$2,048,700
Total liabilities, end of year
$2,640
Net assets or fund balances, end of year
$2,046,060
Program services expenses (Part IX)
$773,650
Management and general expenses
$4,816
Fundraising expenses
$0
Program service expenses (Part III)
$773,650

Program services were 99.4% 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

    $2,512,265

  • 3 · Investment income

    total $26,304 · excluded $26,304

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 3 · Grants to foreign organizations and individuals

    total $673,650 · program services $673,650

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 24a · Other expenses: BANK FEES

    total $2,416 · management and general $2,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,682 · end of year $548,700

  • 2 · Savings and temporary cash investments

    end of year $1,500,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,725 · end of year $2,640

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $285,957 · end of year $2,046,060

Mission and programs · 2023

Mission

TO ENRICH THE COMMUNITY BY FINANCIALLY SUPPORTING VARIOUS COMMUNITY PROGRAMS, SUCH AS MEDICAL, ENVIRONMENTAL, & ARTS.

Activities or mission (Part I)

TO ENRICH THE COMMUNITY BY FINANCIALLY SUPPORTING VARIOUS COMMUNITY PROGRAMS.

  • SEE SCHEDULE 01. POR LOS NINOS DE LA SIERRA AC: THIS PROGRAM IS A SCHOOL, KITCHEN AND COMMUNITY CENTER THAT PROVIDES DIRECT SERVICES TO 77 CHILDREN. THE FOUNDATION IS PROVIDING WORLD CLASS EDUCATION, HEALTHY MEALS AND A SAFE PLACE TO PLAY FOR CHILDREN IN VULNERABLE CIRCUMSTANCES. OUR DONORS HAVE ADOPTED THIS PROJECT AND HAVE HELPED BUILD NEW FACILITIES FOR THESE CHILDREN.2. FUNDACION TELETON MEXICO AC: PROVIDES WORLD CLASS PHYSICAL REHABILITATION TO CHILDREN WHILE SUPPORTING THE ENTIRE FAMILY THROUGH THE PROCESS. THIS GRANT DIRECTLY SUPPORTED THE TELETON BUS WHICH GIVES 'TRANSPORTATION WITH DIGNITY' TO CHILDREN AND THEIR FAMILIES TO LA PAZ FROM LOS CABOS. THIS SPECIALTY EQUIPPED BUS HAS HELPED OVER 350 CHILDREN AND THEIR FAMILIES GET TO THE TREATMENTS THEY NEED. THIS GRANT WILL ALSO BE USED TO SUPPORT A NEW CHILDREN'S MEDICAL CAMPUS THAT WILL BE BUILT IN 2024. 3. STARS & STRIPES CHILDREN'S FOUNDATION: THIS GRANT WAS GIVEN TO STARS AND STRIPES TO BE MATCHED 100% TO HELP BUILD THE NEW CHILDREN'S MEDICAL CAMPUS IN 2024. THE STARS & STRIPES CHILDREN'S FOUNDATION IS ALSO A GRANT MAKING ORGANIZATION AND THEY MATCHED OUR 100K GIFT TO GRANT SUPPORT TO TELETON FOR THE CHILDREN'S MEDICAL CAMPUS.

    Expenses $773,650 · Grants $773,650 · Revenue $2,538,569

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Schuylar Joyner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Sugich

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Tavelli

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Human

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angel Sainz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Miller

    SECRETARY

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349307793

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.