Totals
- Total revenue
- $398,594
- Total expenses
- $382,631
- Contributions and grants received
- $0
- Grants paid
- $190,000
- Program service revenue
- $398,594
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $141,384
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,384
- Program services expenses (Part IX)
- $346,636
- Management and general expenses
- $26,112
- Fundraising expenses
- $9,883
- Program service expenses (Part III)
- $346,636
Program services were 90.6% 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.
-
2a · Program service revenue: PROCURRING FUNDS FOR OT
total $398,594 · related or exempt $398,594
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $190,000 · program services $190,000
-
7 · Other salaries and wages
total $129,260 · program services $103,408 · management and general $25,852
-
12 · Advertising and promotion
total $4,418 · program services $4,418
-
13 · Office expenses
total $37 · management and general $37
-
16 · Occupancy
total $1,716 · program services $1,716
-
17 · Travel
total $608 · program services $608
-
23 · Insurance
total $1,872 · program services $1,872
-
24a · Other expenses: EVENT COSTS
total $44,614 · program services $44,614
-
24b · Other expenses: FUNDRAISING INCENTIVES
total $9,883 · fundraising $9,883
-
24c · Other expenses: WEB DEVELOPMENT
total $223 · management and general $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,421 · end of year $141,384
-
31 · Retained earnings, endowment or other funds
beginning of year $125,421 · end of year $141,384
Mission and programs · 2022
Mission
THE ORGANIZATION HAS BEEN FORMED FOR THE PURPOSE OF, BUT NOT LIMITED TO, RAISING FUNDS FOR LOCAL 501(C)3 ORGANIZATIONS THAT PROVIDE CANCER VICTIMS AND THEIR FAMILIES WITH SUPPORT AND EDUCATION.
-
RAISING FUNDS FOR LOCAL ORGANIZATIONS PROVIDING SUPPORT AND EDUCATION TO CANCER VICTIMS AND THEIR FAMILIES.
Expenses $346,636 · Revenue $398,594
As filed on the 2022 return.
Listed in Part VII
-
Peter BurnsPETER BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia CarusoCYNTHIA CARUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick MoranPATRICK MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael J LaszloMICHAEL J LASZLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin MulshineKEVIN MULSHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger NicholsROGER NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul BalaguerPAUL BALAGUER
DIRECTORCEO
- Total calculated
- $0
- Hours/week
- 40
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
-
$160,000
-
$20,000
-
CAMP KESEM AT UNIVERSITY OF CO
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349301133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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