Totals
- Total revenue
- $363,904
- Total expenses
- $410,337
- Contributions and grants received
- $68,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $295,748
- Total assets, end of year
- $87,880
- Total liabilities, end of year
- $107,421
- Net assets or fund balances, end of year
- -$19,541
- Program services expenses (Part IX)
- $107,219
- Management and general expenses
- $199,065
- Fundraising expenses
- $104,053
- Program service expenses (Part III)
- $107,219
Program services were 26.1% 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
$68,156
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$526,078
-
8b · Fundraising events: direct expenses
$230,330
-
8c · Net income from fundraising events
total $295,748
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,000 · management and general $95,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $173,619 · program services $59,030 · management and general $57,295 · fundraising $57,294
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $14,923 · program services $5,074 · management and general $4,925 · fundraising $4,924
-
10 · Payroll taxes
total $19,878 · program services $6,759 · management and general $6,560 · fundraising $6,559
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,088 · program services $5,130 · management and general $4,979 · fundraising $4,979
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,712 · program services $4,323 · management and general $4,195 · fundraising $4,194
-
12 · Advertising and promotion
total $25 · program services $9 · management and general $8 · fundraising $8
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,082 · program services $10,228 · management and general $9,927 · fundraising $9,927
-
17 · Travel
total $40 · program services $14 · management and general $13 · fundraising $13
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,838 · program services $3,005 · management and general $2,917 · fundraising $2,916
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $952 · program services $324 · management and general $314 · fundraising $314
-
23 · Insurance
total $8,088 · program services $2,750 · management and general $2,669 · fundraising $2,669
-
24a · Other expenses: Comp. & Software Subscriptions
total $13,358 · program services $4,542 · management and general $4,408 · fundraising $4,408
-
24b · Other expenses: Telephone, Telecom
total $6,211 · program services $2,112 · management and general $2,050 · fundraising $2,049
-
24c · Other expenses: Program Expenses
total $5,354 · program services $1,820 · management and general $1,767 · fundraising $1,767
-
24d · Other expenses: Computer Equipment
total $2,523 · program services $858 · management and general $833 · fundraising $832
-
24e · All other expenses
total $3,646 · program services $1,241 · management and general $1,205 · fundraising $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,909 · end of year $78,573
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $67,256 · end of year $0
-
8 · Inventories for sale or use
beginning of year $3,500 · end of year $3,500
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,874
-
10b · Land, buildings and equipment: accumulated depreciation
$26,067
-
10c · Land, buildings and equipment, net
beginning of year $6,759 · end of year $5,807
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,641 · end of year $61,995
-
25 · Other liabilities
beginning of year $53,794 · end of year $45,426
-
27 · Net assets without donor restrictions
beginning of year $97,989 · end of year -$19,541
Mission and programs · 2024
Mission
Walk With Sally's Summary is: Walk With Sally is dedicated to lessening the burden of cancer through mentorship, mental health support, art healing and financial empowerment.
-
WALK WITH SALLY IS COMMITTED TO PROVIDING HEALING AND COMFORT TO CHILDREN DEBILITATED BY THE EMOTIONAL EXPERIENCE OF LIVING WITH OR LOSING A PARENT,GUARDIAN,OR SIBLING TO CANCER. THIS HEALING IS FACILITATED THROUGH FREE OF CHARGE MENTORING SUPPORT PROGRAMS ANDSERVICES THAT PROVIDE AN EMOTIONALLY SAFE ENVIRONMENT FOR CHILDREN TO SHARE THEIR DIFFICULT EXPERIENCE WITH SOMEONE WHO HAS SUFFERED THE SAME. 91% OF THE FAMILIES WALK WITH SALLY SERVES ARE LOW TO MODERATE INCOME FAMILIES.
Expenses $107,219
-
Friendship Activities and additional training and support services are experiential, educational programs with a focus on the acquisition of mental health tools and community support. These programs are available to all Walk With Sally matched mentorships, prospective friendships, mentors and immediate family members of the children enrolled. A total of 1486 participants attended 45 activities and support opportunities through out 2023.
-
WALK WITH SALLY TRIES TO ENHANCE OUR MENTORING SUPPORT BY OFFERING FUNDS THROUGH OUR TEMPORARY SUPPORT PROGRAM. THE GOAL OF THIS PROGRAM IS TO REDUCE FINANCIAL STRESSES SO THAT WALK WITH SALLY CAN HELPFAMILIES IN THEIR JOURNEY TOWARDS HOPE AND HEALING. TO ACHIEVE THIS,MENTEES AND THEIR FAMILIES ARE PROVIDED WITH FINANCIAL ASSISTANCETHROUGH A VARIETY OF DIFFERENT AVENUES SUCH AS EMERGENCY FINANCIALASSISTANCE AND SCHOLARSHIP FUNDS.
As filed on the 2024 return.
Listed in Part VII
-
Natasha Brooks
CEO
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed Vukmirovich
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Jesse Raynes
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Nicole Sabatini
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Ellen RobbinsELLEN ROBBINS
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Erik HelmstetterERIK HELMSTETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Richard PimentelRICHARD PIMENTEL
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Russell HossainRUSSELL HOSSAIN
Chairman
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349308513
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.