Form 990 for tax year 2023
Filed by PADRINO CHILDRENS FOUNDATION INC.
Totals
- Total revenue
- $711,181
- Total expenses
- $392,255
- Contributions and grants received
- $661,144
- Grants paid
- $227,259
- Program service revenue
- $1,501
- Investment income
- $1,236
- Other revenue
- $47,300
- Total assets, end of year
- $979,863
- Total liabilities, end of year
- $6,569
- Net assets or fund balances, end of year
- $973,294
- Program services expenses (Part IX)
- $369,227
- Management and general expenses
- $18,559
- Fundraising expenses
- $4,469
- Program service expenses (Part III)
- $369,227
Program services were 94.1% 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
$661,144
-
1g · Noncash contributions included above
$155,109
-
2a · Program service revenue: Program Fees
total $1,501 · related or exempt $1,501
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $92 · excluded $92
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $156,253
-
7b · Less cost or other basis and sales expenses
securities $155,109
-
7c · Gain or loss
securities $1,144 · other assets $0
-
7d · Net gain or loss
total $1,144 · excluded $1,144
-
8a · Fundraising events: gross income
$64,833
-
8b · Fundraising events: direct expenses
$17,533
-
8c · Net income from fundraising events
total $47,300 · excluded $47,300
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $227,259 · program services $227,259
-
11b · Fees: legal
total $6,446 · management and general $6,446
-
11c · Fees: accounting
total $772 · management and general $772
-
11e · Fees: professional fundraising services
total $2,530 · fundraising $2,530
-
11g · Fees: other
total $92,097 · program services $88,271 · management and general $3,826 · fundraising $0
-
12 · Advertising and promotion
total $12,235 · program services $10,076 · management and general $2,145 · fundraising $14
-
13 · Office expenses
total $7,439 · program services $4,730 · management and general $1,851 · fundraising $858
-
14 · Information technology
total $4,161 · program services $4,009 · management and general $152
-
16 · Occupancy
total $8,864 · program services $7,878 · management and general $986
-
17 · Travel
total $8,885 · program services $8,885
-
19 · Conferences, conventions and meetings
total $1,882 · program services $1,818 · management and general $64
-
22 · Depreciation, depletion and amortization
total $1,542 · program services $1,388 · management and general $154
-
23 · Insurance
total $1,530 · management and general $1,530
-
24a · Other expenses: Medications
total $8,367 · program services $8,367
-
24b · Other expenses: Banking Fees
total $3,877 · program services $2,239 · management and general $571 · fundraising $1,067
-
24c · Other expenses: Continuing Education
total $2,663 · program services $2,663
-
24d · Other expenses: Program Supplies
total $967 · program services $905 · management and general $62
-
24e · All other expenses
total $739 · program services $739 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,591 · end of year $777,211
-
2 · Savings and temporary cash investments
end of year $70,050
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$144,523
-
10b · Land, buildings and equipment: accumulated depreciation
$12,439
-
10c · Land, buildings and equipment, net
beginning of year $133,133 · end of year $132,084
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $518
-
17 · Accounts payable and accrued expenses
beginning of year $20,703 · end of year $6,569
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $647,021 · end of year $973,294
Mission and programs · 2023
Mission
To provide access to professional medical care for children whose families can't provide for their healthcare in Todos Santos and the surrounding area of Baja California Sur, Mexico.
-
Financial Aid for Medical Services - In this program we provide pediatric medical care via staff consultations by our pediatrician, medications, laboratory testing, medical aids, surgeries, consultations with off site specialists, and transportation to visit off site specilists.
Expenses $189,118 · Grants $114,040 · Revenue $1,501
-
Mental and Social Health - in this program we provide therapies for psychological and psychiatric issues as well as family counseling and administrative social work.
Expenses $93,209 · Grants $58,827
-
Children with Special Needs - in this program we proivde early detection of developmental disorders, therapies for neurodevelopmental issues and physical therpay.
Expenses $74,627 · Grants $47,677
-
In the Clinics program we provide outreach and general health and preventative medicine clinics as well as genetic testing.
Expenses $12,273 · Grants $6,715
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eden Naigle
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Jamie Kelly
President
- Total calculated
- $0
- Hours/week
- 10
-
Jim Cardillo
Chair Person
- Total calculated
- $0
- Hours/week
- 6
-
Nancy Naigle
Secretary
- Total calculated
- $0
- Hours/week
- 35
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Fundacin Padrino Todos Santos AC
Patient Services · MX · controlled entity
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Real Property Investment · CA · income $3,046 · assets $133,655
Directly controlled by Padrino Children's Foundation Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349301605
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