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← CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF SOUTHERN ARIZONA

Form 990 for tax year 2025

Filed by CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF SOUTHERN ARIZONA.

Totals

Total revenue
$314,317
Total expenses
$193,085
Contributions and grants received
$307,201
Grants paid
$0
Program service revenue
$0
Investment income
$7,116
Other revenue
$0
Total assets, end of year
$433,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$433,992
Program services expenses (Part IX)
$152,443
Management and general expenses
$36,394
Fundraising expenses
$4,248
Program service expenses (Part III)
$152,443

Program services were 79.0% 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

    $7,148

  • 1f · All other contributions, gifts and grants

    $300,053

  • 3 · Investment income

    total $7,116 · excluded $7,116

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

    $7,148

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,120 · program services $80,164 · management and general $12,784 · fundraising $3,172

  • 10 · Payroll taxes

    total $7,353 · management and general $7,353

  • 11a · Fees: management

    total $5,545 · program services $5,545

  • 11c · Fees: accounting

    total $5,435 · management and general $5,435

  • 12 · Advertising and promotion

    total $1,200 · management and general $1,000 · fundraising $200

  • 13 · Office expenses

    total $26,808 · program services $21,276 · management and general $5,316 · fundraising $216

  • 14 · Information technology

    total $444 · program services $353 · management and general $91

  • 16 · Occupancy

    total $19,767 · program services $17,795 · management and general $1,972

  • 17 · Travel

    total $387 · program services $387

  • 23 · Insurance

    total $4,823 · program services $3,179 · management and general $1,644

  • 24a · Other expenses: ORGANIZATION MEALS

    total $21,651 · program services $20,862 · management and general $749 · fundraising $40

  • 24b · Other expenses: SUPPORT MEDICAL EXPENSES

    total $1,450 · program services $1,450

  • 24c · Other expenses: ACTIVITIES

    total $1,182 · program services $1,132 · management and general $50

  • 24d · Other expenses: RAFFLE TICKETS

    total $620 · fundraising $620

  • 24e · All other expenses

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,160 · end of year $31

  • 2 · Savings and temporary cash investments

    beginning of year $242,600 · end of year $430,356

  • 9 · Prepaid expenses and deferred charges

    end of year $3,605

  • 31 · Retained earnings, endowment or other funds

    beginning of year $312,760 · end of year $433,992

Mission and programs · 2025

Mission

CANDLELIGHTERS SUPPORTS, SERVES AND ADVOCATES FOR CHILDREN AND ADOLESCENTS WITH CANCER, SICKLE CELL AND OTHER BLOOD DISORDERS, ALONG WITH THEIR FAMILIES, LONG TERM SURVIVORS, BEREAVED FAMILIES AND THE PROFESSIONALS THAT CARE FOR THEM.

  • YOUTH & SIBLING SUPPORT PROGRAM: CANDLELIGHTERS LARGEST AREA OF SERVICE INCLUDES PROGRAMMING FOR THE DIAGNOSED CHILD, THEIR SIBLINGS AND FAMILY. FAMILY SUMMER CAMP OUR OVERNIGHT THERAPEUTIC CAMP ACCOMMODATED 110 CAMPERS IN 2025 AND WAS HELD ON MT LEMMON, AZ WITH 2 STAFF, 2 INTERNS AND 65 VOLUNTEERS. THE PROGRAM ALSO PROVIDED 250 GIFT WISHES FOR THE CHILDREN, TEENS AND YOUNG ADULTS ALONG WITH 12 FAMILY ADOPTIONS PROVIDING FOOD AND OTHER HOUSEHOLD SUPPLIES. OUR MONTHLY SUPPORT GROUP FOR THE CHILDREN AND PARENTS WAS REINSTATED IN 2025. OTHER EVENTS FOR THE CHILDREN AND THEIR FAMILIES INCLUDE THE HALLOWEEN PARTY, DREAM NIGHT PROM FOR THE TEENS, AND CANDLE LIGHTING FOR BEREAVED FAMILIES. CANDLELIGHTERS SUCCESSFULLY LAUNCHED A PARENT AND FAMILY SUPPORT GROUP IN NOGALES IN 2025 PROVIDING MORE COMPREHENSIVE SERVICES TO RESIDENTS OF SANTA CRUZ COUNTY, AZ.

    Expenses $121,623

  • FAMILY FINANCIAL ASSISTANCE: CANDLELIGHTERS PROVIDES FUNDING TO PAY RENT, MORTGAGE PAYMENTS, UTILITY BILLS, AUTO REPAIR, INSURANCE ETC. FOR FAMILIES IN NEED. REQUESTS ARE VETTED BY THE TREATING HOSPITAL SOCIAL WORKERS AND A SMALL TEAM OF BOARD MEMBERS. ALSO FUNDED ARE THE 42 FAMILIES ADOPTED FOR DAYS OF CARING PROVIDING FOOD, DIAPERS AND HOUSEHOLD SUPPLIES. 347 FAMILY MEMBERS WERE SERVED IN 2025.

    Expenses $24,529

  • SICKLE CELL SERVICES PROVIDES DIRECT SUPPORT FOR FAMILIES WHO HAVE A CHILD/TEEN WITH A SICKLE CELL DIAGNOSIS AS WELL AS INCLUDING THESE FAMILIES IN ALL PROGRAMMING PROVIDED BY CANDLELIGHTERS.

    Expenses $3,171

  • AYA YOUNG ADULT & ADOLESCENT SUPPORT. CANDLELIGHTERS PROVIDES A MONTHLY SUPPORT GROUP FOR YOUNG ADULTS MODERATED BY A SOCIAL WORKER, ALONG WITH PROVIDING FINANCIAL ASSISTANCE AND OTHER SUPPORT TO YOUNG ADULTS.

    Expenses $3,120

As filed on the 2025 return.

Listed in Part VII

  • LORI MITTS

    HIGHEST COMPENSATED EMPLOYEE

    Total calculated
    $67,600
    From this org
    $67,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • BEVERLEY TIDWELL

    EXECUTIVE DIRECTOR

    Total calculated
    $24,960
    From this org
    $24,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • JOHN HUTTER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • LETICIA SALDIVAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • CAMBRI SANDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • MARIAN HAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0
  • MICHAEL STROMENGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • JENNIFER WILLIAMSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • SONIA ECONOMOU

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202632319349301913

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