Totals
- Total revenue
- $241,202
- Total expenses
- $216,519
- Contributions and grants received
- $148,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $92,618
- Total assets, end of year
- $55,986
- Total liabilities, end of year
- $17,171
- Net assets or fund balances, end of year
- $38,815
- Program services expenses (Part IX)
- $141,725
- Management and general expenses
- $31,599
- Fundraising expenses
- $43,195
- Program service expenses (Part III)
- $141,725
Program services were 65.5% 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.
-
1f · All other contributions, gifts and grants
$148,581
-
1g · Noncash contributions included above
$11,573
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$132,266
-
8b · Fundraising events: direct expenses
$40,218
-
8c · Net income from fundraising events
total $92,048
-
11a · Other revenue: CREDIT CARD REWARDS
total $570 · related or exempt $570
-
11e · Other revenue, total
$570
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,025 · management and general $2,025
-
12 · Advertising and promotion
total $92,370 · program services $41,380 · management and general $20,690 · fundraising $30,300
-
13 · Office expenses
total $3,600 · management and general $3,600
-
14 · Information technology
total $12,895 · fundraising $12,895
-
17 · Travel
total $67 · management and general $67
-
20 · Interest
total $3,080 · management and general $3,080
-
22 · Depreciation, depletion and amortization
total $1,715 · management and general $1,715
-
23 · Insurance
total $1,801 · program services $1,801
-
24a · Other expenses: OUTINGS
total $98,094 · program services $98,094
-
24b · Other expenses: TAXES AND LICENSES
total $450 · program services $450
-
24c · Other expenses: BANK/CC FEES
total $422 · management and general $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,242 · end of year $52,219
-
10a · Land, buildings and equipment: cost or other basis
$5,786
-
10b · Land, buildings and equipment: accumulated depreciation
$2,019
-
10c · Land, buildings and equipment, net
beginning of year $2,558 · end of year $3,767
-
25 · Other liabilities
beginning of year $15,550 · end of year $17,171
-
27 · Net assets without donor restrictions
beginning of year $13,250 · end of year $38,815
Mission and programs · 2023
Mission
ORGANIZATION PROVIDES FAMILIES A ONE-DAY RESPITE FOR CHILDREN WHOSE PARENTS HAVE BEEN DIAGNOSED WITH TERMINAL CANCER.
-
ORGANIZATION PROVIDES FAMILIES A ONE-DAY RESPITE FOR CHILDREN WHOSE PARENTS HAVE BEEN DIAGNOSED WITH TERMINAL CANCER.
Expenses $141,725
As filed on the 2023 return.
Listed in Part VII
-
Mary BanikMARY BANIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Neil BlazinNEIL BLAZIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan BlazinSUSAN BLAZIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Samuel BraverSAMUEL BRAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brian GoldmanBRIAN GOLDMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Azadeh NasrazadaniAZADEH NASRAZADANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andy RebhunANDY REBHUN
MARKETING CH
- Total calculated
- $0
- Hours/week
- 5
-
Rachel AntinRACHEL ANTIN
EXECUTIVE DI
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349315550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.