Totals
- Total revenue
- $898,239
- Total expenses
- $856,777
- Contributions and grants received
- $859,871
- Grants paid
- $785,000
- Program service revenue
- $0
- Investment income
- $207
- Other revenue
- $38,161
- Total assets, end of year
- $878,127
- Total liabilities, end of year
- $770,000
- Net assets or fund balances, end of year
- $108,127
- Program services expenses (Part IX)
- $796,240
- Management and general expenses
- $9,302
- Fundraising expenses
- $51,235
- Program service expenses (Part III)
- $796,240
Program services were 92.9% 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.
-
1b · Membership dues
$173,240
-
1c · Fundraising events
$35,000
-
1f · All other contributions, gifts and grants
$651,631
-
3 · Investment income
total $207 · excluded $207
-
8a · Fundraising events: gross income
$169,119
-
8a · Fundraising events: contributions included on line 1c
$35,000
-
8b · Fundraising events: direct expenses
$130,958
-
8c · Net income from fundraising events
total $38,161 · excluded $38,161
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $785,000 · program services $785,000
-
11b · Fees: legal
total $300 · program services $255 · management and general $30 · fundraising $15
-
11c · Fees: accounting
total $6,967 · management and general $6,967
-
12 · Advertising and promotion
total $14,270 · fundraising $14,270
-
13 · Office expenses
total $2,465 · program services $2,095 · management and general $245 · fundraising $125
-
14 · Information technology
total $7,214 · program services $2,792 · management and general $329 · fundraising $4,093
-
17 · Travel
total $5,146 · program services $4,374 · management and general $515 · fundraising $257
-
22 · Depreciation, depletion and amortization
total $800 · program services $680 · management and general $80 · fundraising $40
-
23 · Insurance
total $1,228 · program services $1,044 · management and general $123 · fundraising $61
-
24a · Other expenses: BRANDED MERCH
total $26,736 · fundraising $26,736
-
24b · Other expenses: CREDIT CARD/PAYPAL FEES
total $5,638 · fundraising $5,638
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,013 · management and general $1,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,563 · end of year $831,384
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $44,743
-
4 · Accounts receivable
beginning of year $27,205
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10b · Land, buildings and equipment: accumulated depreciation
$6,000
-
10c · Land, buildings and equipment, net
beginning of year $2,800 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $659,903 · end of year $770,000
-
27 · Net assets without donor restrictions
beginning of year $66,665 · end of year $108,127
Mission and programs · 2022
Mission
TO PROVIDE LIFE-CHANGING EXPERIENCES THAT BRING JOY, HOPE, AND SMILES TO CHILDREN FACING MEDICAL HARDSHIP OR ILLNESS.
Activities or mission (Part I)
TO PROVIDE GRANT AWARDS TO CHARITABLE CHILDREN'S ORGANIZATIONS THAT SHARE OUR COMMITMENT TO MAKING DREAMS COME TRUE FOR CHILDREN STRUGGLING WITH LIFE-THREATENING ILLNESSES OR SEVERE HARDSHIP.
-
CHARTWAY PROMISE FOUNDATION PROVIDES GRANTS TO THREE CHAPTERS OF THE MAKE- A-WISH FOUNDATION, ROC SOLID FOUNDATION, TOBY'S DREAM, FACT, CHKD, EQUI-KIDS, ST. MARY'S HOME AND OTHER CHILDREN'S PROGRAMS THAT SUPPORT THE FOUNDATION'S MISSION.
Expenses $796,240 · Grants $785,000
As filed on the 2022 return.
Listed in Part VII
-
Wayne FoshayWAYNE FOSHAY
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 2.5
-
Jerry FrostickJERRY FROSTICK
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1.25
-
Ben LemoineBEN LEMOINE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Theresa DelpTHERESA DELP
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Melinda BarbishMELINDA BARBISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Lance BrownLANCE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Kim J LittleKIM J LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard McGrathRICHARD MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Nancy McMahonNANCY MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Tyler QuigleyTYLER QUIGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Brian T SchoolsBRIAN T SCHOOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wood SeligWOOD SELIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Lara ShieldsLARA SHIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Bob Sinclair JrBOB SINCLAIR JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
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
-
$210,000
GENERAL SUPPORT
-
$200,000
GENERAL SUPPORT
-
$125,000
GENERAL SUPPORT
-
$70,000
GENERAL SUPPORT
-
$40,000
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$10,000
ADAPTIVE EQUIP
-
$10,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349301305
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.