Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $40,543

• 1c · Fundraising events

  $573,644

• 1d · Related organizations

  $76,000

• 1f · All other contributions, gifts and grants

  $1,889,381

• 1g · Noncash contributions included above

  $38,565

• 3 · Investment income

  total $498,796 · excluded $498,796

• 7a · Gross sales of assets other than inventory

  securities $2,933,442

• 7b · Less cost or other basis and sales expenses

  securities $3,333,321

• 7c · Gain or loss

  securities -$399,879

• 7d · Net gain or loss

  total -$399,879 · excluded -$399,879

• 8a · Fundraising events: gross income

  $56,700

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

  $573,644

• 8b · Fundraising events: direct expenses

  $164,818

• 8c · Net income from fundraising events

  total -$108,118 · excluded -$108,118

• 11a · Other revenue: TRUST INVESTMENT INCOM

  total -$6,510 · excluded -$6,510

• 11e · Other revenue, total

  -$6,510

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,085,986 · program services $1,085,986

• 5 · Compensation of officers, directors and key employees

  total $312,205 · management and general $2,899 · fundraising $309,306

• 8 · Pension plan contributions

  total $1,408 · management and general $56 · fundraising $1,352

• 9 · Other employee benefits

  total $119,569 · management and general $4,783 · fundraising $114,786

• 10 · Payroll taxes

  total $21,947 · management and general $878 · fundraising $21,069

• 11a · Fees: management

  total $24,301 · management and general $972 · fundraising $23,329

• 11c · Fees: accounting

  total $2,625 · management and general $105 · fundraising $2,520

• 11f · Fees: investment management

  total $63,633 · management and general $4,792 · fundraising $58,841

• 13 · Office expenses

  total $5,201 · management and general $208 · fundraising $4,993

• 17 · Travel

  total $3,354 · management and general $134 · fundraising $3,220

• 19 · Conferences, conventions and meetings

  total $693 · management and general $28 · fundraising $665

• 22 · Depreciation, depletion and amortization

  total $8,024 · management and general $321 · fundraising $7,703

• 24a · Other expenses: PURCHASED SERVICES

  total $164,146 · management and general $9,852 · fundraising $154,294

• 24b · Other expenses: OTHER EXPENSES

  total $38,763 · management and general $1,550 · fundraising $37,213

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $15,643 · management and general $626 · fundraising $15,017

• 24d · Other expenses: UTILITIES

  total $6,925 · management and general $277 · fundraising $6,648

• 24e · All other expenses

  total -$164,818 · fundraising -$164,818

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,017 · end of year $1,604

• 2 · Savings and temporary cash investments

  beginning of year $319,100 · end of year $1,541,320

• 3 · Pledges and grants receivable

  beginning of year $473,000 · end of year $424,000

• 4 · Accounts receivable

  beginning of year $9,176 · end of year $21,447

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,333 · end of year $0

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

  $239,630

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

  $214,902

• 10c · Land, buildings and equipment, net

  beginning of year $32,750 · end of year $24,728

• 12 · Investments: other securities

  beginning of year $17,455,387 · end of year $14,548,703

• 17 · Accounts payable and accrued expenses

  beginning of year $19,616 · end of year $18,143

• 25 · Other liabilities

  beginning of year $1,288,028 · end of year $1,021,291

• 27 · Net assets without donor restrictions

  beginning of year $7,491,235 · end of year $5,402,320

• 28 · Net assets with donor restrictions

  beginning of year $9,495,884 · end of year $10,120,048

The filer's explanations (Part III)

PART I, LINE 3

EMANATE HEALTH FOUNDATION IS AN AFFILIATE OF EMANATE HEALTH. EMANATE USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE COMPENSATION COMMITTEE.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• GLENDORA SURGERY CENTER

  S · OUTPATIENT SURGERY CENTER · CA

• EMANATE HEALTH MSO

  C · MANAGEMENT SERVICES · CA