Totals
- Total revenue
- $157,695
- Total expenses
- $141,453
- Contributions and grants received
- $75,479
- Grants paid
- $0
- Program service revenue
- $82,216
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $38,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,210
- Program services expenses (Part IX)
- $95,143
- Management and general expenses
- $46,230
- Fundraising expenses
- $80
- Program service expenses (Part III)
- $95,143
Program services were 67.3% 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.
-
1f · All other contributions, gifts and grants
$75,479
-
2a · Program service revenue: HOSPITAL SERVICE FEES
total $65,544 · related or exempt $65,544
-
2b · Program service revenue: PAYPAL SF
total $11,972 · related or exempt $11,972
-
2c · Program service revenue: JUNE&CECIL MCDOLE FOUND SF
total $2,500 · related or exempt $2,500
-
2d · Program service revenue: KIDS ON THE GO SF
total $1,200 · related or exempt $1,200
-
2e · Program service revenue: CHRIST CHILD HOUSE SF
total $1,000 · related or exempt $1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,331 · program services $33,166 · management and general $33,165
-
7 · Other salaries and wages
total $27,744 · program services $27,744
-
10 · Payroll taxes
total $8,040 · program services $5,378 · management and general $2,662
-
11c · Fees: accounting
total $740 · management and general $740
-
11g · Fees: other
total $17,318 · program services $11,146 · management and general $6,172
-
12 · Advertising and promotion
total $926 · management and general $926
-
13 · Office expenses
total $1,283 · program services $846 · management and general $437
-
14 · Information technology
total $150 · management and general $150
-
17 · Travel
total $1,357 · management and general $1,357
-
19 · Conferences, conventions and meetings
total $87 · program services $7 · fundraising $80
-
23 · Insurance
total $621 · management and general $621
-
24a · Other expenses: PROGRAM MATERIALS
total $16,681 · program services $16,681
-
24b · Other expenses: QR-CODE-GENERATOR.COM
total $120 · program services $120
-
24c · Other expenses: LEGOS
total $55 · program services $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,968 · end of year $38,210
-
27 · Net assets without donor restrictions
beginning of year $21,968 · end of year $38,210
Mission and programs · 2022
Mission
TO PROVIDE HOSPITALIZED CHILDREN WITH THE OPPORTUNITY TO CREATE HAND BUILT ROBOTICS DURING THEIR HEALING PROCESS THROUGH THE USE OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM).
-
PROVIDED EDUCATIONAL EXPERIENCES TO 985 HOSPITALIZED CHILDREN AND 60 CHILDREN OUT OF HOSPITAL IN SOUTHEAST MICHIGAN
Expenses $95,143 · Revenue $82,216
As filed on the 2022 return.
Listed in Part VII
-
John McInerneyJOHN MCINERNEY
PRESIDENT
- Total calculated
- $66,331
- From this org
- $66,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Tom McInerneyTOM MCINERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pat ChisholmPAT CHISHOLM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph AhernJOSEPH AHERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Klementina SulaKLEMENTINA SULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom ChisholmTOM CHISHOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Luanne EwaldLUANNE EWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris PhelpsCHRIS PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311709349300601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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