Chileno Bay Foundation Inc
- Assets
- $290.7k
- Revenue
- $463.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsdale, AZ
- Founding
- Data as of
- 12/2022
- EIN
- 84-2784286
Organization Overview
Chileno Bay Foundation Inc is located in Scottsdale, AZ. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chileno Bay Foundation Inc 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 12/2022, Chileno Bay Foundation Inc generated $463.5k in total revenue. All expenses for the organization totaled $332.9k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE COMMUNITY BY FINANCIALLY SUPPORTING VARIOUS COMMUNITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE 0NARRATIVE OF TOP 3 PROGRAMS:1. 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 2024.2. STARS & STRIPES CHILDREN'S FOUNDATION: THIS GRANT WAS GIVEN TO STARS AND STRIPES TO BE MATCHED 100% TO BUY A NEW BUS TO TRANSPORT KIDS TO LA PAZ FROM LOS CABOS FOR THE MEDICAL TREATMENTS THEY NEED. THE STARS & STRIPES CHILDREN'S FOUNDATION IS ALSO A GRANT MAKING ORGANIZATION AND THEY MATCHED OUR 50K GIFT TO GRANT SUPPORT TO TELETON. 3. POR LOS NINOS DE LA SIERRA AC: THIS PROGRAM IS A SCHOOL, KITCHEN AND COMMUNITY CENTER THAT PROVIDES SERVICES TO 71 CHILDREN. THIS FOUNDATION IS PROVIDING WORLD CLASS EDUCATION, HEALTHY MEALS AND A SAFE PLACE TO PLAY FOR CHILDREN IN THE MOST VULNERABLE OF CIRCUMSTANCES. OUR DONORS HAVE ADOPTED THIS PROJECT AND WE ARE LOOKING TO INCREASE OUR SUPPORT SUBSTANTIALLY IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Schuylar Joyner Member | Trustee | 1 | $0 |
Carlos Sugich Member | Trustee | 1 | $0 |
Christian Tavelli Member | Trustee | 1 | $0 |
Mark Human President | Officer | 1 | $0 |
Angel Sainz Treasurer | Officer | 1 | $0 |
Chris Miller Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,523 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $463,523 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $275,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,944 |
| Total functional expenses | $332,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,682 |
| Savings and temporary cash investments | $0 |
| 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 | $290,682 |
| Accounts payable and accrued expenses | $4,725 |
| 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 | $4,725 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $285,957 |
| Total liabilities and net assets/fund balances | $290,682 |