Form 990 for tax year 2022
Filed by CHILDRENS HEALTHCARE CHARITY INC.
Totals
- Total revenue
- $9,376,142
- Total expenses
- $9,397,460
- Contributions and grants received
- $9,785,383
- Grants paid
- $7,214,068
- Program service revenue
- $0
- Investment income
- $78,670
- Other revenue
- -$487,911
- Total assets, end of year
- $5,340,353
- Total liabilities, end of year
- $1,250,404
- Net assets or fund balances, end of year
- $4,089,949
- Program services expenses (Part IX)
- $7,614,107
- Management and general expenses
- $1,783,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,614,107
Program services were 81.0% 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
$4,724,324
-
1f · All other contributions, gifts and grants
$5,061,059
-
1g · Noncash contributions included above
$240,550
-
3 · Investment income
total $48,329 · excluded $48,329
-
7a · Gross sales of assets other than inventory
securities $31,668
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $1,327
-
7c · Gain or loss
securities $31,668 · other assets -$1,327
-
7d · Net gain or loss
total $30,341 · excluded $30,341
-
8a · Fundraising events: gross income
$13,341,864
-
8a · Fundraising events: contributions included on line 1c
$4,724,324
-
8b · Fundraising events: direct expenses
$13,829,775
-
8c · Net income from fundraising events
total -$487,911 · excluded -$487,911
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,214,068 · program services $7,214,068
-
11a · Fees: management
total $1,981,503 · program services $198,150 · management and general $1,783,353
-
11c · Fees: accounting
total $43,296 · program services $43,296
-
13 · Office expenses
total $87,317 · program services $87,317
-
17 · Travel
total $31,065 · program services $31,065
-
23 · Insurance
total $13,692 · program services $13,692
-
24a · Other expenses: DUES & FEES
total $10,427 · program services $10,427
-
24b · Other expenses: POSTAGE
total $7,287 · program services $7,287
-
24c · Other expenses: COMPUTER SOFTWARE
total $4,750 · program services $4,750
-
24d · Other expenses: TELEPHONE & INTERNET
total $2,192 · program services $2,192
-
24e · All other expenses
total $1,863 · program services $1,863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,197,915 · end of year $136,952
-
2 · Savings and temporary cash investments
beginning of year $3,004,216 · end of year $4,115,569
-
4 · Accounts receivable
beginning of year $830,658 · end of year $871,955
-
9 · Prepaid expenses and deferred charges
beginning of year $28,565 · end of year $20,855
-
10a · Land, buildings and equipment: cost or other basis
$383,461
-
10b · Land, buildings and equipment: accumulated depreciation
$383,461
-
10c · Land, buildings and equipment, net
beginning of year $4,999 · end of year $0
-
15 · Other assets
beginning of year $8,628 · end of year $195,022
-
17 · Accounts payable and accrued expenses
beginning of year $909,468 · end of year $1,024,848
-
18 · Grants payable
beginning of year $51,032 · end of year $20,000
-
19 · Deferred revenue
beginning of year $3,214 · end of year $1,400
-
25 · Other liabilities
beginning of year $0 · end of year $204,156
-
27 · Net assets without donor restrictions
beginning of year $4,111,267 · end of year $4,089,949
Mission and programs · 2022
Mission
PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING THROUGH MEDICAL, EDUCATIONAL, AND SOCIAL PROGRAMS.
Activities or mission (Part I)
PROVIDE CHARITABLE SUPPORT FOR ACTIVITIES THAT ENHANCE CHILDREN'S HEALTH, GROWTH, AND WELL-BEING.
-
PROFITS FROM RUNNING THE PGA TOUR'S HONDA CLASSIC GOLF TOURNAMENT ARE DONATED TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COMMUNITY.
Expenses $3,806,077 · Grants $3,503,245 · Revenue $1,286,394
-
BIRDIES FOR CHILDREN ALLOW LOCAL CHARITIES TO TEAM UP WITH THE HONDA CLASSIC. THE LOCAL CHARITIES ACCEPT DONATIONS FROM THEIR DONOR BASE, WHILE THE LOCAL CHARITY RECEIVES 100% OF THE PROCEEDS PLUS A 5% MATCHING DONATION COURTESY OF THE HONDA CLASSIC. THE ORGANIZATION WORKED WITH 88 PARTICIPATING CHARITIES, WHICH SOLICITED PLEDGES ALLOWING DONORS TO GUESS THE NUMBER OF BIRDIES AT THE 2023 HONDA CLASSIC GOLF TOURNAMENT.
Expenses $3,715,924 · Grants $3,710,823 · Revenue $3,534,115
-
THE JUNIOR CLASSIC IS A PREMIER COMPETITIVE AND DEVELOPMENTAL GOLF EXPERIENCE WHICH PERPETUATES THE GROWTH OF THE GAME INITIATIVES. YOUNG PEOPLE OF ALL AGES AND SKILL LEVELS COMPETE AGAINST GOLFERS FROM OVER 22 STATES AND 17 FOREIGN COUNTRIES. OVER 204 YOUNG PEOPLE FROM 6 TO 18 YEARS OF AGE COMPETED IN THE 2023 JUNIOR HONDA CLASSIC. THE EVENT PROVIDES A UNIQUE EXPERIENCE FOR YOUNG PEOPLE AS IT IS MODELED AFTER THE PGA TOUR EVENT AND CATERS TO BEGINNERS AND COMPETITIVE JUNIORS ALIKE. NET REVENUES FROM THE EVENT ARE DONATED TO LOCAL CHARITIES.
Expenses $92,106 · Revenue $95,550
As filed on the 2022 return.
Listed in Part VII
-
Joseph R RussoJOSEPH R RUSSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michele JacobsMICHELE JACOBS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael MitrioneMICHAEL MITRIONE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen VogelsangSTEPHEN VOGELSANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barbara NicklausBARBARA NICKLAUS
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Gary NicklausGARY NICKLAUS
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth AmatoELIZABETH AMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph BeditzJOSEPH BEDITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry BrownLARRY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cressman BronsonCRESSMAN BRONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donald ByrdDONALD BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy ClevelandTRACY CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leonard Coleman JrLEONARD COLEMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom DeritaTOM DERITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DomenicoJOHN DOMENICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty DytrychMARTY DYTRYCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lewis Hay IIILEWIS HAY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay JosephJAY JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Noriya KaiharaNORIYA KAIHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephan MorikawaSTEPHAN MORIKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve PolitzinerSTEVE POLITZINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amit RastogiAMIT RASTOGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pat Rooney JrPAT ROONEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric SilagyERIC SILAGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe SterankaJOE STERANKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey A StoopsJEFFREY A STOOPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carlton Ricky WadeCARLTON RICKY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth WaughSETH WAUGH
DIRECTOR
- 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
-
NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION
$1,474,688
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$513,145
GENERAL SUPPORT
-
FAMILIES FIRST OF PALM BEACH COUNTY
$386,251
GENERAL SUPPORT
-
$375,720
GENERAL SUPPORT
-
GENERAL SUPPORT
-
STUDENT ATHLETE COMMUNITY SERVICE NETWORK
$205,780
GENERAL SUPPORT
-
PEDIATRIC ONCOLOGY SUPPORT TEAM INC
$156,557
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$130,500
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NICKLAUS CHILDREN'S HEALTHCARE FOUNDATION
501(C)(3) · CHARITY · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322889349300727
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