Form 990 for tax year 2022
Filed by JEFF GORDON CHILDRENS FOUNDATION.
Totals
- Total revenue
- $2,964,922
- Total expenses
- $2,937,606
- Contributions and grants received
- $1,235,872
- Grants paid
- $1,546,164
- Program service revenue
- $0
- Investment income
- $29,164
- Other revenue
- $1,699,886
- Total assets, end of year
- $4,160,929
- Total liabilities, end of year
- $1,331,683
- Net assets or fund balances, end of year
- $2,829,246
- Program services expenses (Part IX)
- $2,256,776
- Management and general expenses
- $143,175
- Fundraising expenses
- $537,655
- Program service expenses (Part III)
- $2,256,776
Program services were 76.8% 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
$1,235,872
-
1g · Noncash contributions included above
$88,399
-
3 · Investment income
total $29,164 · excluded $29,164
-
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
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,828,924
-
9b · Gaming: direct expenses
$129,038
-
9c · Net income from gaming
total $1,699,886 · excluded $1,699,886
-
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 $1,546,164 · program services $1,546,164
-
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 $165,000 · program services $99,000 · management and general $33,000 · fundraising $33,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,299 · program services $129,048 · management and general $24,636 · fundraising $30,615
-
8 · Pension plan contributions
total $23,713 · program services $15,481 · management and general $3,913 · fundraising $4,319
-
9 · Other employee benefits
total $15,575 · program services $10,169 · management and general $2,570 · fundraising $2,836
-
10 · Payroll taxes
total $23,068 · program services $15,061 · management and general $3,806 · fundraising $4,201
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35,972 · management and general $6,132 · fundraising $29,840
-
11c · Fees: accounting
total $13,580 · management and general $13,580
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,919 · management and general $6,919
-
11g · Fees: other
total $57,312 · program services $42,984 · fundraising $14,328
-
12 · Advertising and promotion
total $679,032 · program services $339,516 · fundraising $339,516
-
13 · Office expenses
total $15,012 · program services $9,675 · management and general $2,651 · fundraising $2,686
-
14 · Information technology
total $67,178 · program services $39,438 · management and general $14,594 · fundraising $13,146
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,108 · program services $2,648 · management and general $725 · fundraising $735
-
17 · Travel
total $5,811 · program services $2,615 · management and general $581 · fundraising $2,615
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,723 · program services $4,977 · management and general $1,364 · fundraising $1,382
-
23 · Insurance
total $3,136 · management and general $3,136
-
24a · Other expenses: Other
total $84,004 · management and general $25,568 · fundraising $58,436
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,295,359 · end of year $1,908,468
-
2 · Savings and temporary cash investments
beginning of year $782,634 · end of year $826,485
-
3 · Pledges and grants receivable
beginning of year $2,171 · end of year $501,076
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,534 · end of year $50,738
-
10a · Land, buildings and equipment: cost or other basis
$151,991
-
10b · Land, buildings and equipment: accumulated depreciation
$151,292
-
10c · Land, buildings and equipment, net
beginning of year $7,583 · end of year $699
-
11 · Investments: publicly traded securities
beginning of year $773,324 · end of year $623,463
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $250,000 · end of year $250,000
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,627 · end of year $39,823
-
18 · Grants payable
beginning of year $996,546 · end of year $1,147,705
-
25 · Other liabilities
beginning of year $144,191 · end of year $144,155
-
27 · Net assets without donor restrictions
beginning of year $2,972,565 · end of year $2,828,570
-
28 · Net assets with donor restrictions
beginning of year $676 · end of year $676
Mission and programs · 2022
Mission
The organization's primary mission is to support children battling cancer by funding programs that improve patients' quality of life, treatment programs that increase survivorship, and pediatric medical research dedicated to finding a cure.
-
Atrium Health Foundation - Grant to open the state-of-the art, 17-bay Jeff Gordon Childrens Foundation Infusion Center at Levine Childrens Hospital to allow for the administration of Phase I clinical trials, Dendritic Cell Vaccines, and many other new immunotherapies for pediatric cancer patients.
Expenses $1,000,000 · Grants $1,000,000
-
Various cancer research and support programs
Expenses $686,771
-
Childrens National Hospital Foundation Grant to launch a novel phase II clinical trail where pediatric patients with relapsed/refractory solid tumors and a least two sites of disease will receive the checkpoint inhibitors nivolumab and ipilimumab prior to undergoing cryoablation to one tumor site in hopes of creating a new and safe treatment for patients with pediatric solid tumors who have exhausted all other options.
Expenses $250,005 · Grants $250,005
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan Johnston
Executive Dir.
- Total calculated
- $183,025
- From this org
- $163,100
- From related orgs
- $0
- Other
- $19,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- $20,000
- Other
- -$1,900
- Deferred
- $11,550
- Nontaxable benefits
- $8,375
- Filer's total
- $183,025
-
Ryan Hutcheson
CFO
- Total calculated
- $31,553
- From this org
- $31,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jeffery M Gordon
Founder
- Total calculated
- $0
- Hours/week
- 0.5
-
David Jacobsohn MD ScM MBA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey W Chell MD
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Javier Oesterheld MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jo Cowan
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Reichard
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
-
$1,000,000
Cancer Research
-
$250,005
Cancer Research
-
$220,000
Cancer Research
-
$100,000
Cancer Research
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Jeff Gordon Inc
S corp · Shared employees · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315745
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