Totals
- Total revenue
- $617,812
- Total expenses
- $553,716
- Contributions and grants received
- $548,902
- Grants paid
- $393,430
- Program service revenue
- $0
- Investment income
- $6,040
- Other revenue
- $62,870
- Total assets, end of year
- $711,346
- Total liabilities, end of year
- $13
- Net assets or fund balances, end of year
- $711,333
- Program services expenses (Part IX)
- $396,362
- Management and general expenses
- $22,134
- Fundraising expenses
- $135,220
- Program service expenses (Part III)
- $396,594
Program services were 71.6% 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.
-
1c · Fundraising events
$130,464
-
1f · All other contributions, gifts and grants
$418,438
-
3 · Investment income
total $6,040 · related or exempt $6,040
-
8a · Fundraising events: gross income
$123,635
-
8a · Fundraising events: contributions included on line 1c
$130,464
-
8b · Fundraising events: direct expenses
$69,615
-
8c · Net income from fundraising events
total $54,020
-
11a · Other revenue: Credit Card Cash Back
total $8,400 · related or exempt $8,400
-
11b · Other revenue: Sales of Swag
total $450 · related or exempt $450
-
11e · Other revenue, total
$8,850
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $393,430 · program services $393,430
-
7 · Other salaries and wages
total $86,242 · fundraising $86,242
-
9 · Other employee benefits
total $3,600 · fundraising $3,600
-
11c · Fees: accounting
total $10,815 · management and general $10,815
-
11g · Fees: other
total $35,645 · management and general $2,448 · fundraising $33,197
-
12 · Advertising and promotion
total $195 · fundraising $195
-
13 · Office expenses
total $6,517 · program services $2,366 · management and general $2,294 · fundraising $1,857
-
14 · Information technology
total $5,913 · management and general $794 · fundraising $5,119
-
16 · Occupancy
total $941 · management and general $941
-
17 · Travel
total $1,749 · management and general $1,749
-
19 · Conferences, conventions and meetings
total $151 · fundraising $151
-
23 · Insurance
total $1,570 · program services $566 · management and general $544 · fundraising $460
-
24a · Other expenses: Volunteer expense & gifts
total $2,187 · management and general $2,187
-
24b · Other expenses: General fundraising suppl
total $1,519 · fundraising $1,519
-
24c · Other expenses: Payment fees
total $2,880 · fundraising $2,880
-
24d · Other expenses: PO Box Rent
total $176 · management and general $176
-
24e · All other expenses
total $186 · management and general $186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $571,896 · end of year $659,374
-
2 · Savings and temporary cash investments
beginning of year $101,121 · end of year $51,972
-
17 · Accounts payable and accrued expenses
beginning of year $25,780 · end of year $13
-
27 · Net assets without donor restrictions
beginning of year $608,434 · end of year $678,069
-
28 · Net assets with donor restrictions
beginning of year $38,803 · end of year $33,264
Mission and programs · 2024
Mission
In 2024, the foundation served 54 families with a young adult aged 18-24 battling cancer. The families all recieve a respite to escape from cancer, or a purchased item that brings the joy.
Activities or mission (Part I)
The mission of the foundation is to bring joy to young adults ages 1824 and their loved ones who are battling cancer
-
Program services include granting of wishes to a young adult battling cancer.
Expenses $396,594 · Grants $396,362
As filed on the 2024 return.
Listed in Part VII
-
James EganJAMES EGAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CallahanDANIEL CALLAHAN
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelli A Ritschel BoehleKELLI A RITSCHEL BOEHLE
President
- Total calculated
- $0
- Hours/week
- 40
-
Thomas A HilbertTHOMAS A HILBERT
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Lydia A BainterLYDIA A BAINTER
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521889349301602
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