Totals
- Total revenue
- $1,597,282
- Total expenses
- $1,492,852
- Contributions and grants received
- $1,544,169
- Grants paid
- $996,331
- Program service revenue
- $0
- Investment income
- $9,375
- Other revenue
- $43,738
- Total assets, end of year
- $1,601,329
- Total liabilities, end of year
- $12,253
- Net assets or fund balances, end of year
- $1,589,076
- Program services expenses (Part IX)
- $1,376,991
- Management and general expenses
- $78,922
- Fundraising expenses
- $36,939
- Program service expenses (Part III)
- $1,376,991
Program services were 92.2% 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
$692,431
-
1f · All other contributions, gifts and grants
$851,738
-
1g · Noncash contributions included above
$396,998
-
3 · Investment income
total $9,375 · related or exempt $9,375
-
8a · Fundraising events: contributions included on line 1c
$692,431
-
11a · Other revenue: ERC REFUND
total $43,738 · related or exempt $43,738
-
11e · Other revenue, total
$43,738
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $996,331 · program services $996,331
-
7 · Other salaries and wages
total $351,763 · program services $298,999 · management and general $35,176 · fundraising $17,588
-
11c · Fees: accounting
total $12,410 · management and general $12,410
-
13 · Office expenses
total $41,749 · program services $29,224 · management and general $4,175 · fundraising $8,350
-
22 · Depreciation, depletion and amortization
total $27,607 · program services $16,565 · management and general $5,521 · fundraising $5,521
-
23 · Insurance
total $30,918 · program services $15,459 · management and general $15,459
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $11,979 · program services $7,187 · management and general $2,396 · fundraising $2,396
-
24b · Other expenses: TELE& UTILITIES
total $17,673 · program services $12,822 · management and general $1,767 · fundraising $3,084
-
24c · Other expenses: DUES
total $1,613 · management and general $1,613
-
24e · All other expenses
total $809 · program services $404 · management and general $405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,265 · end of year $756,165
-
4 · Accounts receivable
beginning of year $338 · end of year $751
-
9 · Prepaid expenses and deferred charges
beginning of year $11,476 · end of year $6,994
-
10a · Land, buildings and equipment: cost or other basis
$1,038,017
-
10b · Land, buildings and equipment: accumulated depreciation
$322,053
-
10c · Land, buildings and equipment, net
beginning of year $678,996 · end of year $715,964
-
11 · Investments: publicly traded securities
beginning of year $122,079 · end of year $121,455
-
17 · Accounts payable and accrued expenses
beginning of year $50,514 · end of year $12,253
-
27 · Net assets without donor restrictions
beginning of year $1,468,462 · end of year $1,485,296
-
28 · Net assets with donor restrictions
beginning of year $10,178 · end of year $103,780
Mission and programs · 2023
Mission
ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS.
-
ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS.
Expenses $1,376,991
As filed on the 2023 return.
Listed in Part VII
-
Judy YoungsJUDY YOUNGS
EXEC DIR
- Total calculated
- $155,564
- From this org
- $155,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,564
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,564
-
Marc IstookMARC ISTOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca BarksdaleREBECCA BARKSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rachel ArellanoRACHEL ARELLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie RoehmSTEPHANIE ROEHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lindy Eubank WilliamsLINDY EUBANK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kurt HamanKURT HAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bexie BarnesBEXIE BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eric HoveERIC HOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom SpencerTOM SPENCER
VICE CHAIR & TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Frank TestaFRANK TESTA
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Larry AnfinLARRY ANFIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Don MarableDON MARABLE
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Mary PhillipsMARY PHILLIPS
SEC
- Total calculated
- $0
- Hours/week
- 0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412609349301806
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