Totals
- Total revenue
- $18,058,646
- Total expenses
- $18,231,257
- Contributions and grants received
- $18,058,646
- Grants paid
- $17,118,684
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,173,835
- Total liabilities, end of year
- $4,990,176
- Net assets or fund balances, end of year
- $10,183,659
- Program services expenses (Part IX)
- $18,031,494
- Management and general expenses
- $199,763
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,031,494
Program services were 98.9% 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.
-
1d · Related organizations
$7,287,360
-
1f · All other contributions, gifts and grants
$10,771,286
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,118,684 · program services $17,118,684
-
5 · Compensation of officers, directors and key employees
total $53,700 · program services $26,850 · management and general $26,850
-
8 · Pension plan contributions
total $1,612 · program services $806 · management and general $806
-
10 · Payroll taxes
total $4,262 · program services $2,131 · management and general $2,131
-
11b · Fees: legal
total $25,000 · management and general $25,000
-
11c · Fees: accounting
total $83,802 · management and general $83,802
-
17 · Travel
total $12,107 · program services $12,107
-
19 · Conferences, conventions and meetings
total $113,887 · program services $113,887
-
23 · Insurance
total $1,058 · management and general $1,058
-
24a · Other expenses: Program management
total $300,802 · program services $300,802
-
24b · Other expenses: Event collateral
total $195,664 · program services $195,664
-
24c · Other expenses: Marketing
total $189,398 · program services $151,518 · management and general $37,880
-
24d · Other expenses: Photography & videograp
total $86,809 · program services $86,809
-
24e · All other expenses
total $44,472 · program services $22,236 · management and general $22,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,439 · end of year $10,851
-
2 · Savings and temporary cash investments
beginning of year $5,757,984 · end of year $13,653,513
-
3 · Pledges and grants receivable
beginning of year $6,855,406 · end of year $1,509,471
-
17 · Accounts payable and accrued expenses
beginning of year $60,559 · end of year $85,257
-
18 · Grants payable
beginning of year $2,200,000 · end of year $4,900,000
-
25 · Other liabilities
beginning of year $0 · end of year $4,919
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $10,356,270 · end of year $10,183,659
Mission and programs · 2022
Mission
To raise money to support hospital based pediatric cancer programs thoughout the U.S.
Activities or mission (Part I)
To raise money to support hospital based pediatric cancer programs throughout the U.S.
-
Raised funds and awarded grants to hospitals in support of their pediatric cancer programs.
Expenses $18,031,494 · Grants $17,118,684 · Revenue $18,031,494
As filed on the 2022 return.
Listed in Part VII
-
Jamie Auffenberg
Chairman
- Total calculated
- $0
- Hours/week
- 1.25
-
Kevin Reilly
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1.25
-
Brady Schmidt
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Gary Rome
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Abe Razick
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
John Guastaferro
Executive Director
- Total calculated
- $53,700
- From this org
- $53,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Brandon Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1.25
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
-
Raise awareness and support research and treatment of childhood cancer.
-
$650,000
Raise awareness and support research and treatment of childhood cancer.
-
Raise awareness and support research and treatment of childhood cancer.
-
$575,000
Raise awareness and support research and treatment of childhood cancer.
-
$550,000
Raise awareness and support research and treatment of childhood cancer.
-
$500,000
Raise awareness and support research and treatment of childhood cancer.
-
Children's Hospital of Los Angeles
$484,793
Raise awareness and support research and treatment of childhood cancer.
-
Raise awareness and support research and treatment of childhood cancer.
-
$450,000
Raise awareness and support research and treatment of childhood cancer.
-
Children's Healthcare of Atlanta
$400,000
Raise awareness and support research and treatment of childhood cancer.
The 10 largest by cash amount. The API serves every itemized grant.
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Hyundai Motor America
C · Auto maker · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349323839
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.