Harbor Emergency Medical Education Foundation
- Assets
- $205.4k
- Revenue
- $250.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Villa Park, CA
- Founding
- 09/2015
- Data as of
- 12/2023
- EIN
- 47-4325468
Organization Overview
Harbor Emergency Medical Education Foundation, operating under the name Hemef, is located in Villa Park, CA. The organization was established in 2015. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Hemef employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemef is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hemef generated $250.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $254.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT THE EDUCATION AND WELLNESS OF FIRST RESPONDERS EMERGENCY DOCTORS NURSES PARAMEDIC POLICE AND FIREFIGHTERS IN SOUTHERN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SUPPORT: THIS COST REPRESENTS REIMBURSEMENT FOR EDUCATIONAL CONFERENCE REGISTRATION COST. THIS REPRESENTS THE TOTAL COSTS TO SEND ANY OF A NUMBER OF 64 RESIDENTS 23 FACULTY MEMBERS AND 2 NURSE PRACTITIONERS TO A VARIETY VIRTUAL AND IN PERSON EDUCATIONAL SESSIONS. RESIDENTS WERE ALSO REIMBURSED TO PRESENT THEIR RESEARCH AND TO NETWORK AT BOOTHS TO RECRUIT FUTURE RESIDENTS TO THE TRAINING PROGRAM.
THE FOUNDATION SUPPORTS STAFF BY PROVIDING FOOD IN SEVERAL SETTINGS: FOR OUR WEEKLY IN PERSON EDUCATIONAL CONFERENCE AND ORIENTATION SESSIONS. FOR OUR STAFF ROOM IN THE ER SO STAFF HAVE ACCESS TO SNACKS WHILE WORKING OVERNIGHT. MEALS FOR MENTOR GROUPS WHICH ARE SMALL GROUPS OF RESIDENTS WITH SUPPORTING FACULTY. FOOD AT ALUMNI EVENTS WHERE RESIDENTS CAN NETWORK WITH GRADUATES OF THE PROGRAM FOR POTENTIAL FUTURE EMPLOYMENT.
PAYROLL TO STAFF WHO SUPPORT THE ADMINISTRATIVE SUPPORT OF THE PROGRAM. THIS INCLUDES PAYMENT TO THE CFO A RESEARCH ASSISTANT FACULTY SUPPORT TO THE SOCIAL EMERGENCY MEDICINE ROTATION. THIS INCLUDES PAYROLL OF $30,986 PLUS PAYROLL TAXES AND FEES OF $5,556
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madonna Fernandez-Frackelton President And CEO | Officer | 2 | $5,000 |
Christiane Reoder-Sanchez CFO | Officer | 1 | $5,500 |
Ryan Pedigo Vice President | Officer | 0.2 | $250 |
David Tanen Secretary | Officer | 0.1 | $0 |
Viraj Deshpande Research Assistant | Officer | 23 | $10,740 |
Lauren Fryling Social Em Rotation Leader | Officer | 12 | $11,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,354 |
| Total Program Service Revenue | $0 |
| Investment income | $1,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,219 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,890 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,676 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,379 |
| Advertising and promotion | $0 |
| Office expenses | $7,941 |
| Information technology | $15,589 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,784 |
| Interest | $183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $281 |
| All other expenses | $3,833 |
| Total functional expenses | $254,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $205,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $205,369 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $120,771 |
| Net assets with donor restrictions | $84,598 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $205,369 |