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Nonprofiteer
← CHILDRENS CARDIOMYOPATHY FOUNDATION INC

Form 990 for tax year 2022

Filed by CHILDRENS CARDIOMYOPATHY FOUNDATION INC.

Totals

Total revenue
$645,707
Total expenses
$758,679
Contributions and grants received
$433,202
Grants paid
$25,000
Program service revenue
$0
Investment income
$142,561
Other revenue
$69,944
Total assets, end of year
$2,508,496
Total liabilities, end of year
$169,287
Net assets or fund balances, end of year
$2,339,209
Program services expenses (Part IX)
$534,031
Management and general expenses
$127,271
Fundraising expenses
$97,377
Program service expenses (Part III)
$534,031

Program services were 70.4% 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

    $249,294

  • 1f · All other contributions, gifts and grants

    $183,908

  • 3 · Investment income

    total $34,542 · excluded $34,542

  • 7a · Gross sales of assets other than inventory

    securities $411,121

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

    securities $303,102

  • 7c · Gain or loss

    securities $108,019

  • 7d · Net gain or loss

    total $108,019 · excluded $108,019

  • 8a · Fundraising events: gross income

    $134,221

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

    $249,294

  • 8b · Fundraising events: direct expenses

    $134,221

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $94,050

  • 9b · Gaming: direct expenses

    $24,106

  • 9c · Net income from gaming

    total $69,944 · excluded $69,944

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $9,167 · program services $5,042 · management and general $1,283 · fundraising $2,842

  • 7 · Other salaries and wages

    total $13,912 · program services $7,652 · management and general $1,948 · fundraising $4,312

  • 10 · Payroll taxes

    total $2,637 · program services $1,451 · management and general $369 · fundraising $817

  • 11a · Fees: management

    total $335,809 · program services $218,276 · management and general $50,371 · fundraising $67,162

  • 11c · Fees: accounting

    total $27,168 · management and general $27,168

  • 11g · Fees: other

    total $222,438 · program services $177,950 · management and general $22,244 · fundraising $22,244

  • 13 · Office expenses

    total $3,261 · program services $2,444 · management and general $817

  • 17 · Travel

    total $2,364 · management and general $2,364

  • 19 · Conferences, conventions and meetings

    total $3,628 · program services $3,628

  • 20 · Interest

    total $5,327 · program services $5,327

  • 22 · Depreciation, depletion and amortization

    total $12,206 · program services $12,206

  • 23 · Insurance

    total $4,626 · management and general $4,626

  • 24a · Other expenses: PATIENT SUPPORT AND NEW

    total $34,849 · program services $34,849

  • 24b · Other expenses: WEBSITE EXPENSE

    total $18,232 · program services $18,232

  • 24c · Other expenses: EDUCATION AND AWARENESS

    total $10,596 · program services $10,596

  • 24d · Other expenses: SUBSCRIPTIONS

    total $10,522 · program services $10,522

  • 24e · All other expenses

    total $16,937 · program services $856 · management and general $16,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $947,424 · end of year $628,344

  • 11 · Investments: publicly traded securities

    beginning of year $2,028,877 · end of year $1,874,016

  • 14 · Intangible assets

    beginning of year $18,342 · end of year $6,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,892 · end of year $57,287

  • 19 · Deferred revenue

    end of year $112,000

  • 23 · Secured mortgages and notes payable

    beginning of year $149,900 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,781,851 · end of year $2,339,209

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $0

Mission and programs · 2022

Mission

TO ACCELERATE THE SEARCH FOR A CURE BY STIMULATING AND SUPPORTING PROMISING RESEARCH ON PEDIATRIC CARDIOMYOPATHY, BY EDUCATING AND ASSISTING PHYSICIANS AND PATIENTS ON THE COMPLEXITIES OF THE DISEASE, AND BY INCREASING AWARENESS AND ADVOCACY ON BEHALF OF AFFECTED CHILDREN AND THEIR FAMILIES.

  • SUPPORT INNOVATIVE RESEARCH RELEVANT TO THE CAUSE, DIAGNOSIS AND/OR TREATMENT OF PEDIATRIC CARDIOMYOPATHY THROUGH RESEARCH GRANT AWARDS AND RESEARCH COLLABORATIONS WITH THE NATIONAL CARDIOMYOPATHY REGISTRY.

    Expenses $139,409 · Grants $25,000

  • HEIGHTEN AWARENESS OF PEDIATRIC CARDIOMYOPATHY AMONG THE GENERAL PUBLIC, PATIENT AND MEDICAL COMMUNITY AND DEVELOP ACCESSIBLE EDUCATIONAL MATERIALS TO MEET THEIR NEEDS.

    Expenses $210,967

  • OFFER SUPPORT SERVICES, RESOURCES AND NETWORKING OPPORTUNITIES TO HELP FAMILIES WITH AFFECTED CHILDREN COPE WITH THE CHALLENGES OF LIVING WITH PEDIATRIC CARDIOMYOPATHY.

    Expenses $135,261

  • GENERATE WIDESPREAD AWARENESS OF THE DISEASE AMONG GOVERNMENT, MEDICAL, AND LAY COMMUNITIES TO PROMOTE INCREASED FOCUS AND FUNDING ON RESEARCH.

    Expenses $48,394

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Yue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Raymond Yue

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carney Hawks

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gina Peattie

    EXECUTIVE DIRECTOR

    Total calculated
    $9,167
    From this org
    $9,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lucy Cannavale

    ACCOUNTANT/CFO

    Total calculated
    $0
    Hours/week
    2

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SPARK STRAGETIC CONSULTING LLC

    CONSULTING · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202332289349301263

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