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Nonprofiteer
← NATIONAL CHILDRENS CANCER SOCIETY INC

Form 990 for tax year 2023

Filed by NATIONAL CHILDRENS CANCER SOCIETY INC.

Totals

Total revenue
$9,702,878
Total expenses
$11,360,241
Contributions and grants received
$8,814,588
Grants paid
$5,823,760
Program service revenue
$0
Investment income
$635,648
Other revenue
$252,642
Total assets, end of year
$7,163,117
Total liabilities, end of year
$1,431,685
Net assets or fund balances, end of year
$5,731,432
Program services expenses (Part IX)
$7,980,831
Management and general expenses
$728,204
Fundraising expenses
$2,651,206
Program service expenses (Part III)
$7,980,831

Program services were 70.3% 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

    $68,875

  • 1f · All other contributions, gifts and grants

    $8,745,713

  • 1g · Noncash contributions included above

    $4,585,023

  • 3 · Investment income

    total $222,402 · excluded $222,402

  • 7a · Gross sales of assets other than inventory

    securities $2,880,866

  • 7b · Less cost or other basis and sales expenses

    securities $2,467,620

  • 7c · Gain or loss

    securities $413,246

  • 7d · Net gain or loss

    total $413,246 · excluded $413,246

  • 8a · Fundraising events: gross income

    $389,896

  • 8a · Fundraising events: contributions included on line 1c

    $68,875

  • 8b · Fundraising events: direct expenses

    $166,367

  • 8c · Net income from fundraising events

    total $223,529 · excluded $223,529

  • 11a · Other revenue: LIST RENTAL INCOME

    total $29,113 · excluded $29,113

  • 11e · Other revenue, total

    $29,113

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,251,150 · program services $1,251,150

  • 3 · Grants to foreign organizations and individuals

    total $4,572,610 · program services $4,572,610

  • 5 · Compensation of officers, directors and key employees

    total $345,785 · program services $142,843 · management and general $155,328 · fundraising $47,614

  • 7 · Other salaries and wages

    total $863,298 · program services $550,565 · management and general $93,381 · fundraising $219,352

  • 8 · Pension plan contributions

    total $39,430 · program services $22,613 · management and general $8,111 · fundraising $8,706

  • 10 · Payroll taxes

    total $86,746 · program services $49,748 · management and general $17,844 · fundraising $19,154

  • 11b · Fees: legal

    total $42,380 · program services $24,305 · management and general $8,718 · fundraising $9,357

  • 11c · Fees: accounting

    total $26,095 · program services $14,966 · management and general $5,368 · fundraising $5,761

  • 11e · Fees: professional fundraising services

    total $2,054,394 · fundraising $2,054,394

  • 11f · Fees: investment management

    total $51,111 · management and general $51,111

  • 11g · Fees: other

    total $127,812 · program services $73,300 · management and general $26,290 · fundraising $28,222

  • 12 · Advertising and promotion

    total $139,623 · fundraising $139,623

  • 13 · Office expenses

    total $8,115 · program services $2,963 · management and general $4,011 · fundraising $1,141

  • 14 · Information technology

    total $60,000 · program services $34,410 · management and general $12,342 · fundraising $13,248

  • 16 · Occupancy

    total $21,540 · program services $12,353 · management and general $4,431 · fundraising $4,756

  • 19 · Conferences, conventions and meetings

    total $9,470 · program services $5,431 · management and general $1,948 · fundraising $2,091

  • 22 · Depreciation, depletion and amortization

    total $18,600 · program services $10,667 · management and general $3,826 · fundraising $4,107

  • 23 · Insurance

    total $224,070 · program services $128,504 · management and general $46,091 · fundraising $49,475

  • 24a · Other expenses: FAMILY SERVICES & EDUCA

    total $839,688 · program services $839,688

  • 24b · Other expenses: PRODUCTION SERVICES

    total $236,092 · management and general $236,092

  • 24c · Other expenses: OTHER EXPENSES

    total $174,862 · program services $93,328 · management and general $45,603 · fundraising $35,931

  • 24d · Other expenses: IN-KIND PROGRAM SHIPPIN

    total $128,862 · program services $128,862

  • 24e · All other expenses

    total $38,508 · program services $22,525 · management and general $7,709 · fundraising $8,274

  • 26 · Joint costs (an allocation of the lines above)

    total $3,130,174 · program services $839,688 · management and general $236,092 · fundraising $2,054,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,412 · end of year $136,830

  • 2 · Savings and temporary cash investments

    beginning of year $825,559 · end of year $568,852

  • 4 · Accounts receivable

    beginning of year $279,071 · end of year $180,142

  • 8 · Inventories for sale or use

    beginning of year $14,002 · end of year $20,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,192 · end of year $129,059

  • 10a · Land, buildings and equipment: cost or other basis

    $739,502

  • 10b · Land, buildings and equipment: accumulated depreciation

    $361,660

  • 10c · Land, buildings and equipment, net

    beginning of year $377,246 · end of year $377,842

  • 11 · Investments: publicly traded securities

    beginning of year $6,158,763 · end of year $5,750,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,957,328 · end of year $824,074

  • 19 · Deferred revenue

    beginning of year $12,071 · end of year $10,559

  • 24 · Unsecured notes and loans payable

    beginning of year $326,998 · end of year $246,778

  • 25 · Other liabilities

    beginning of year $104,555 · end of year $350,274

  • 27 · Net assets without donor restrictions

    beginning of year $2,912,643 · end of year $4,039,638

  • 28 · Net assets with donor restrictions

    beginning of year $2,619,650 · end of year $1,691,794

Mission and programs · 2023

Mission

THE NATIONAL CHILDREN'S CANCER SOCIETY (NCCS) PROVIDES VITAL AND UNIQUE SERVICES FOR CHILDREN WITH CANCER, THEIR FAMILIES, AND SURVIVORS. OUR COMPREHENSIVE PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES AT EVERY STATE OF THEIR JOURNEY, ADDRESSING IMMEDIATE AND LONG-TERM NEEDS - FROM DIAGNOSIS AND TREATMENT TO SURVIVORSHIP AND BEYOND.

Activities or mission (Part I)

THE NATIONAL CHILDREN'S CANCER SOCIETY (NCCS) PROVIDES EMOTIONAL, FINANCIAL, AND EDUCATIONAL SUPPORT TO CHILDREN WITH CANCER, THEIR FAMILIES AND SURVIVORS.

  • GLOBAL OUTREACH PROGRAM - PROVIDING PHARMACEUTICALS AND MEDICAL SUPPLIES TO TREAT CHILDEN WITH CANCER AROUND THE WORLD.

    Expenses $4,572,610 · Grants $4,572,610

  • THE NATIONAL CHILDREN'S CANCER SOCIETY, THROUGH ITS PATIENT AND FAMILY SERVICES DEPARTMENT, OFFERS PROGRAMS AND SERVICES TO FAMILIES MAKING THEIR WAY THROUGH THE DAUNTING WORLD OF CHILDHOOD CANCER, INCLUDING:TRANSPORTATION ASSISTANCE FUND: ENSURES CHILDREN WITH CANCER HAVE ACCESS TO TREATMENT. THE FUND ALLEVIATES THE FINANCIAL BURDEN OF TRAVEL AND LODGING FOR FAMILIES WHO HAVE A CHILD WITH CANCER. THIS INCLUDES TRANSPORTATION EXPENSES SUCH AS MILEAGE AND AIRFARE, AND LODGING WHEN A CHILD NEEDS TO STAY NEAR THE HOSPITAL FOR TREATMENT AND NONPROFIT LODGING IS UNAVAILABLE.EMERGENCY ASSISTANCE FUND: PROVIDES A CASH STIPEND TO FAMILIES WHO HAVE A CHILD THAT HAS BEEN INPATIENT OR AWAY FROM HOME FOR (30) CONSECUTIVE DAYS. ASSISTANCE MAY BE USED FOR MORTGAGE, RENT, UTILITY PAYMENTS, CHILDCARE, HEALTH INSURANCE PREMIUMS, CAR EXPENSES OR TREATMENT-RELATED EXPENSES SUCH AS MEALS AWAY FROM HOME, PRESCRIPTIONS AND PARKING. BEYOND THE CURE: PREPARES CHILDHOOD CANCER SURVIVORS AND THEIR FAMILIES FOR LIFE AFTER CANCER BY OFFERING A WEB-BASED INFORMATION CENTER ON LATE EFFECTS AND A LATE EFFECTS ASSESSMENT TOOL, ARCHIVED WEB CONFERENCES, LINKS TO RESOURCES, COMMUNITY CONFERENCES, EDUCATIONAL PUBLICATIONS, AND COLLEGE SCHOLARSHIPS TO HELP SURVIVORS MOVE FORWARD WITH THEIR LIVES IN MEANINGFUL WAYS. FAMILY SUPPORT PROGRAM: OFFERS PRACTICAL AND EMOTIONAL ASSISTANCE TO PARENTS, CAREGIVERS AND SURVIVORS FROM THE PROGRAM STAFF AND TRAINED VOLUNTEERS, AND PROVIDES RESOURCES AND REFERRALS AS NEEDED.

    Expenses $3,149,485 · Grants $1,251,150

  • PUBLIC INFORMATION AND EDUCATION - THE NATIONAL CHILDREN'S CANCER SOCIETY PROVIDES INFORMATION TO THE GENERAL PUBLIC TO EDUCATE THEM ABOUT CANCER'S YOUNGEST VICTIMS, CHILDREN, AND TO EDUCATE THE PUBLIC ABOUT THE SERVICES OFFERRED BY THE NATIONAL CHILDREN'S CANCER SOCIETY TO BENEFIT CHILDREN WITH CANCER. THE NATIONAL CHILDREN'S CANCER SOCIETY ALSO PROVIDES INFORMATIONAL BROCHURES TO EDUCATE THE PUBLIC ON HOW THEY CAN HELP CHILDREN WITH CANCER BY DONATING BLOOD FOR NEEDED TRANSFUSIONS AND BY VOLUNTEERING TO DONATE MARROW OR CORD BLOOD FOR POTENTIALLY LIFE-SAVING TRANSPLANTS.

    Expenses $258,736

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Slocomb

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Scott Stringer

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sue Englehardt

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Bouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Dilg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Guebert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Hayashi MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Hermann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Michalski MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harry Mueller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Stange

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tamara Walls MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Stolze

    PRESIDENT & CEO

    Total calculated
    $246,318
    From this org
    $234,588
    From related orgs
    $0
    Other
    $11,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,588
    Bonus
    $0
    Other
    $0
    Deferred
    $11,730
    Nontaxable benefits
    $0
    Filer's total
    $246,318

  • Gail Crawford

    CFO

    Total calculated
    $116,216
    From this org
    $110,896
    From related orgs
    $0
    Other
    $5,320
    Hours/week
    32

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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
11 February 2025
IRS schema version
2023v6.0
Source object
202530439349301308

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