Totals
- Total revenue
- $1,371,049
- Total expenses
- $1,399,316
- Contributions and grants received
- $1,365,420
- Grants paid
- $896,213
- Program service revenue
- $0
- Investment income
- $5,629
- Other revenue
- $0
- Total assets, end of year
- $1,529,154
- Total liabilities, end of year
- $50,514
- Net assets or fund balances, end of year
- $1,478,640
- Program services expenses (Part IX)
- $1,276,740
- Management and general expenses
- $85,397
- Fundraising expenses
- $37,179
- Program service expenses (Part III)
- $1,276,740
Program services were 91.2% 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
$706,383
-
1f · All other contributions, gifts and grants
$659,037
-
1g · Noncash contributions included above
$280,263
-
3 · Investment income
total $5,629 · related or exempt $5,629
-
8a · Fundraising events: contributions included on line 1c
$706,383
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $896,213 · program services $896,213
-
7 · Other salaries and wages
total $334,894 · program services $284,660 · management and general $33,489 · fundraising $16,745
-
11c · Fees: accounting
total $15,385 · management and general $15,385
-
13 · Office expenses
total $48,956 · program services $34,269 · management and general $4,896 · fundraising $9,791
-
22 · Depreciation, depletion and amortization
total $23,381 · program services $14,029 · management and general $4,676 · fundraising $4,676
-
23 · Insurance
total $37,826 · program services $18,913 · management and general $18,913
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $14,319 · program services $8,591 · management and general $2,864 · fundraising $2,864
-
24b · Other expenses: TELE& UTILITIES
total $17,757 · program services $12,879 · management and general $1,775 · fundraising $3,103
-
24c · Other expenses: CONFERENCE SEMINARS
total $4,942 · program services $4,942
-
24d · Other expenses: DUES
total $1,156 · management and general $1,156
-
24e · All other expenses
total $4,487 · program services $2,244 · management and general $2,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $996,971 · end of year $716,265
-
4 · Accounts receivable
beginning of year $759 · end of year $338
-
9 · Prepaid expenses and deferred charges
beginning of year $23,393 · end of year $11,476
-
10a · Land, buildings and equipment: cost or other basis
$1,030,897
-
10b · Land, buildings and equipment: accumulated depreciation
$351,901
-
10c · Land, buildings and equipment, net
beginning of year $442,107 · end of year $678,996
-
11 · Investments: publicly traded securities
beginning of year $129,348 · end of year $122,079
-
17 · Accounts payable and accrued expenses
beginning of year $50,382 · end of year $50,514
-
19 · Deferred revenue
beginning of year $22,830
-
27 · Net assets without donor restrictions
beginning of year $1,490,366 · end of year $1,468,462
-
28 · Net assets with donor restrictions
beginning of year $29,000 · end of year $10,178
Mission and programs · 2022
Mission
ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS.
-
ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS.
Expenses $1,276,740
As filed on the 2022 return.
Listed in Part VII
-
JUDY YOUNGS
EXEC DIR
- Total calculated
- $147,388
- From this org
- $147,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEXIE NOBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
REBECCA BARKSDALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEPHANIE ROEHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL ARELLANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOLIE HOLLIDAY BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LINDY EUBANK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KURT HAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ERIC HOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TOM SPENCER
TREAS
- Total calculated
- $0
- Hours/week
- 0
-
FRANK TESTA
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
GREG KALINA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
LARRY ANFIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
DON MARABLE
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
MARY PHILLIPS
SEC
- 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
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349301276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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