Totals
- Total revenue
- $744,483
- Total expenses
- $905,874
- Contributions and grants received
- $826,381
- Grants paid
- $649,506
- Program service revenue
- $0
- Investment income
- $5,656
- Other revenue
- -$87,554
- Total assets, end of year
- $516,683
- Total liabilities, end of year
- $12,000
- Net assets or fund balances, end of year
- $504,683
- Program services expenses (Part IX)
- $780,351
- Management and general expenses
- $40,399
- Fundraising expenses
- $85,124
- Program service expenses (Part III)
- $780,351
Program services were 86.1% 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.
-
1c · Fundraising events
$417,260
-
1f · All other contributions, gifts and grants
$409,121
-
1g · Noncash contributions included above
$46,189
-
3 · Investment income
total $7,854 · excluded $7,854
-
7a · Gross sales of assets other than inventory
securities $63,618
-
7b · Less cost or other basis and sales expenses
securities $65,816
-
7c · Gain or loss
securities -$2,198
-
7d · Net gain or loss
total -$2,198 · excluded -$2,198
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$417,260
-
8b · Fundraising events: direct expenses
$87,554
-
8c · Net income from fundraising events
total -$87,554 · excluded -$87,554
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $414,647 · program services $414,647
-
2 · Grants to domestic individuals
total $228,497 · program services $228,497
-
3 · Grants to foreign organizations and individuals
total $6,362 · program services $6,362
-
7 · Other salaries and wages
total $177,875 · program services $88,938 · management and general $17,788 · fundraising $71,149
-
9 · Other employee benefits
total $5,328 · program services $2,664 · management and general $533 · fundraising $2,131
-
10 · Payroll taxes
total $14,267 · program services $7,134 · management and general $1,427 · fundraising $5,706
-
11c · Fees: accounting
total $12,000 · program services $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $3,027 · program services $3,027
-
13 · Office expenses
total $1,951 · program services $1,366 · management and general $390 · fundraising $195
-
17 · Travel
total $714 · program services $357 · fundraising $357
-
22 · Depreciation, depletion and amortization
total $211 · management and general $211
-
23 · Insurance
total $3,624 · program services $2,537 · management and general $725 · fundraising $362
-
24a · Other expenses: WEBSITE
total $9,132 · program services $8,219 · fundraising $913
-
24b · Other expenses: BANK FEES
total $8,504 · management and general $8,504
-
24c · Other expenses: LICENSES AND FEES
total $7,604 · management and general $3,802 · fundraising $3,802
-
24d · Other expenses: MEDICAL SUPPLIES
total $7,038 · program services $7,038
-
24e · All other expenses
total $5,093 · program services $3,565 · management and general $1,019 · fundraising $509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,489 · end of year $199,936
-
3 · Pledges and grants receivable
beginning of year $52,500 · end of year $32,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,689 · end of year $21,509
-
10a · Land, buildings and equipment: cost or other basis
$1,055
-
10b · Land, buildings and equipment: accumulated depreciation
$774
-
10c · Land, buildings and equipment, net
beginning of year $492 · end of year $281
-
11 · Investments: publicly traded securities
beginning of year $333,447 · end of year $262,957
-
17 · Accounts payable and accrued expenses
beginning of year $7,600 · end of year $12,000
-
27 · Net assets without donor restrictions
beginning of year $703,017 · end of year $504,683
Mission and programs · 2022
Mission
THE PRIMARY GOAL OF THE ORGANIZATION IS TO FUND AND SUPPORT RESEARCH RELATED TO THE STUDY OF PEDIATRIC CANCER INCLUDING, BUT NOT LIMITED TO, THE STUDY OF NEUROBLASTOMA.
-
GIVEN TO HOUSING COVID-19 CAMPAIGN TO SUPPORT HOUSING EXPENSES FOR FAMILIES DURING THE COVID-19 PANDEMIC
Expenses $228,497 · Grants $228,497 · Revenue $151,189
-
GIVEN TO SOLVING KID'S CANCER FOR THE TITAN PROJECT MILESTONE AND FOR THE ULTRA HIGH RISK BIOMARKER PROJECT
Expenses $90,000 · Grants $90,000
-
GIVEN TO GARDEN OF DREAMS TO MAKE DREAMS COME TRUE FOR CHILDREN IN NEED
Expenses $83,634 · Grants $83,634
-
$64,000 GIVEN TO CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP) FOR THE NURSE NAVIGATOR GRANT; $73,125 GIVEN TO CHILDREN'S HOSPITAL OF LOS ANGELES (CHLA) FOR NOVEL IMMUNOTHERAPY COMBINATIONS WITH DINUTUXIMAB PHASE 1 AND 2 TRIALS AND FOR NOVEL ANTI-B7H3 AND ANTI-GD2 IMMUNOTHERAPY PHASE 1 CLINICAL TRIAL; $62,638 GIVEN TO MONTEFIORE MEDICAL CENTER FOR PHASE II OF REDUCING HEARING LOSS USING ENOLS; $41,250 GIVEN TO MEMORIAL SLOAN KETTERING CANCER CENTER FOR MODAK IL 15 RECEPTOR; $6,362 GIVEN TO TABLETOCHKI CHARITY FOUNDATION FOR PEDIATRIC CANCER PATIENTS IN UKRAINE
Expenses $378,220 · Grants $247,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Francesca DemersFRANCESCA DEMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caryn FrancaCARYN FRANCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill Ostrager-CohenJILL OSTRAGER-COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark UngerMARK UNGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Adnan SiddiqiADNAN SIDDIQI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth LynchKENNETH LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc WinthropMARC WINTHROP
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jenn WolfJENN WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abby BrodyABBY BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Forte-AbbadessaVANESSA FORTE-ABBADESSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jen LoosJEN LOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory SizikovGREGORY SIZIKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla MaPRISCILLA MA
EXECUTIVE DIRECTOR
- Total calculated
- $148,846
- From this org
- $148,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$90,000
CHARITABLE
-
$83,634
CHARITABLE
-
CHARITABLE
-
CHARITABLE
-
$62,638
CHARITABLE
-
$41,250
CHARITABLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349301200
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.