Form 990 for tax year 2024
Filed by CHILDRENS BRAIN TUMOR FOUNDATION INC.
Totals
- Total revenue
- $1,418,980
- Total expenses
- $1,517,741
- Contributions and grants received
- $1,361,559
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $44,663
- Other revenue
- $12,758
- Total assets, end of year
- $1,284,917
- Total liabilities, end of year
- $41,009
- Net assets or fund balances, end of year
- $1,243,908
- Program services expenses (Part IX)
- $992,986
- Management and general expenses
- $124,035
- Fundraising expenses
- $400,720
- Program service expenses (Part III)
- $992,986
Program services were 65.4% 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
$851,964
-
1f · All other contributions, gifts and grants
$509,595
-
3 · Investment income
total $44,663 · excluded $44,663
-
8a · Fundraising events: gross income
$250,689
-
8a · Fundraising events: contributions included on line 1c
$851,964
-
8b · Fundraising events: direct expenses
$237,931
-
8c · Net income from fundraising events
total $12,758 · excluded $12,758
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
7 · Other salaries and wages
total $605,823 · program services $397,982 · management and general $62,610 · fundraising $145,231
-
9 · Other employee benefits
total $53,864 · program services $35,385 · management and general $5,567 · fundraising $12,912
-
10 · Payroll taxes
total $67,314 · program services $44,220 · management and general $6,957 · fundraising $16,137
-
11c · Fees: accounting
total $18,450 · management and general $18,450
-
11g · Fees: other
total $78,719 · fundraising $78,719
-
12 · Advertising and promotion
total $89 · program services $89
-
13 · Office expenses
total $74,862 · program services $53,280 · management and general $8,942 · fundraising $12,640
-
14 · Information technology
total $36,280 · program services $23,445 · management and general $3,383 · fundraising $9,452
-
16 · Occupancy
total $39,358 · program services $25,853 · management and general $4,071 · fundraising $9,434
-
17 · Travel
total $147,512 · program services $144,141 · fundraising $3,371
-
22 · Depreciation, depletion and amortization
total $1,625 · program services $1,004 · management and general $315 · fundraising $306
-
23 · Insurance
total $10,262 · program services $6,741 · management and general $1,061 · fundraising $2,460
-
24a · Other expenses: SPECIAL EVENTS
total $78,936 · fundraising $78,936
-
24b · Other expenses: PROGRAM EVENTS
total $63,413 · program services $63,413
-
24c · Other expenses: PAYROLL FEES
total $34,261 · program services $22,507 · management and general $3,541 · fundraising $8,213
-
24d · Other expenses: PRINTING
total $28,954 · program services $8,394 · management and general $220 · fundraising $20,340
-
24e · All other expenses
total $78,019 · program services $66,532 · management and general $8,918 · fundraising $2,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $981,837 · end of year $1,212,372
-
3 · Pledges and grants receivable
beginning of year $413,938 · end of year $61,793
-
9 · Prepaid expenses and deferred charges
beginning of year $17,331 · end of year $4,922
-
10a · Land, buildings and equipment: cost or other basis
$35,920
-
10b · Land, buildings and equipment: accumulated depreciation
$35,220
-
10c · Land, buildings and equipment, net
beginning of year $2,323 · end of year $700
-
15 · Other assets
beginning of year $5,130 · end of year $5,130
-
17 · Accounts payable and accrued expenses
beginning of year $77,890 · end of year $41,009
-
27 · Net assets without donor restrictions
beginning of year $1,044,801 · end of year $1,243,908
-
28 · Net assets with donor restrictions
beginning of year $297,868
Mission and programs · 2024
Mission
CHILDREN'S BRAIN TUMOR FOUNDATION WORKS ON IMPROVING THE TREATMENT, QUALITY OF LIFE AND THE LONG-TERM OUTLOOK FOR CHILDREN AND FAMILIES AFFECTED BY A BRAIN OR SPINAL CORD TUMOR
Activities or mission (Part I)
TO IMPROVE TREATMENT, QUALITY OF LIFE AND AND LONG-TERM OUTLOOK FOR CHILDREN WITH BRAIN AND SPINAL CORD TUMORS THROUGH GRANTS FOR RESEARCH AND SUPPORT, EDUCATION AND ADVOCACY FOR FAMILIES AND SURVIVORS.
-
PROVIDED TRANSITION SUPPORT FROM ELEMENTARY SCHOOL THROUGH COLLEGE AND CONTINUED THE ONLY CAREER PROGRAM FOR YOUNG ADULT BRAIN TUMOR SURVIVORS. HELD THE ONLY WEEK-LONG CONFERENCES (TWO) FOR BRAIN TUMOR SURVIVORS AND HELD THE ONLY FATHER/SURVIVOR RETREAT IN THE US. FUNDED A STAFF SOCIAL WORKER WHO PROVIDES PROGRAMS FOR BEREAVED FAMILIES. CONTINUED FUNDING OF THE CHILDREN'S BRAIN TUMOR TISSUE CONSORTIUM-AN INTERNATIONAL, MULTI-INSTITUTIONAL RESEARCH PROGRAM DEDICATED TO THE STUDY AND TREATMENT OF CHILDHOOD BRAIN TUMORS.
Expenses $992,986 · Grants $100,000
As filed on the 2024 return.
Listed in Part VII
-
MIRIAM BARRY
SECRETARY
- Total calculated
- $0
-
GARY BREWSTER
TREASURER
- Total calculated
- $0
-
ERIK COLEMAN
DIRECTOR
- Total calculated
- $0
-
CHRISTOPHER COUTTS
DIRECTOR
- Total calculated
- $0
-
BILLY GOLDSTEIN
VICE PRESIDE
- Total calculated
- $0
-
YURI KRUPP
DIRECTOR
- Total calculated
- $0
-
LIONEL LEVENTHAL
BOARD CHAIR
- Total calculated
- $0
-
ROBERT LOBER
DIRECTOR
- Total calculated
- $0
-
GINNY SHULMAN
DIRECTOR
- Total calculated
- $0
-
ERIC SNYDER
VICE CHAIR
- Total calculated
- $0
-
LINDA WACHTEL
DIRECTOR
- Total calculated
- $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
-
FUND RESEARCH
-
$12,500
FUND RESEARCH
-
$12,500
FUND RESEARCH
-
$12,500
FUND RESEARCH
-
$12,500
FUND RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503169349307695
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