Form 990 for tax year 2024
Filed by PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY INC.
Totals
- Total revenue
- $967,328
- Total expenses
- $987,163
- Contributions and grants received
- $815,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,477
- Other revenue
- $140,348
- Total assets, end of year
- $1,627,083
- Total liabilities, end of year
- $638,544
- Net assets or fund balances, end of year
- $988,539
- Program services expenses (Part IX)
- $602,508
- Management and general expenses
- $223,177
- Fundraising expenses
- $161,478
- Program service expenses (Part III)
- $602,508
Program services were 61.0% 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
$550,551
-
1f · All other contributions, gifts and grants
$264,952
-
1g · Noncash contributions included above
$82,809
-
3 · Investment income
total $10,492 · related or exempt $6,429 · excluded $4,063
-
7a · Gross sales of assets other than inventory
other assets $985
-
7c · Gain or loss
other assets $985
-
7d · Net gain or loss
total $985 · related or exempt $985
-
8a · Fundraising events: gross income
$303,002
-
8a · Fundraising events: contributions included on line 1c
$550,551
-
8b · Fundraising events: direct expenses
$162,654
-
8c · Net income from fundraising events
total $140,348
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,211 · program services $55,705 · management and general $33,281 · fundraising $36,225
-
7 · Other salaries and wages
total $322,656 · program services $143,547 · management and general $85,761 · fundraising $93,348
-
8 · Pension plan contributions
total $6,788 · program services $3,027 · management and general $1,637 · fundraising $2,124
-
10 · Payroll taxes
total $35,562 · program services $15,879 · management and general $9,336 · fundraising $10,347
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $2,964 · management and general $2,964
-
12 · Advertising and promotion
total $29,036 · management and general $20,361 · fundraising $8,675
-
13 · Office expenses
total $18,561 · management and general $16,633 · fundraising $1,928
-
16 · Occupancy
total $19,071 · program services $14,078 · management and general $4,993
-
17 · Travel
total $220 · management and general $220
-
19 · Conferences, conventions and meetings
total $190 · management and general $190
-
20 · Interest
total $45,946 · program services $34,460 · management and general $11,486
-
22 · Depreciation, depletion and amortization
total $17,856 · program services $12,479 · management and general $5,377
-
23 · Insurance
total $7,693 · program services $5,546 · management and general $1,940 · fundraising $207
-
24a · Other expenses: ACTIVITY SERVICE COSTS
total $319,622 · program services $315,691 · fundraising $3,931
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $12,054 · management and general $12,054
-
24c · Other expenses: BANK CHARGES
total $5,937 · management and general $2,608 · fundraising $3,329
-
24d · Other expenses: TELEPHONE
total $4,795 · program services $2,096 · management and general $1,499 · fundraising $1,200
-
24e · All other expenses
total $8,001 · management and general $7,837 · fundraising $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,235 · end of year $464,899
-
2 · Savings and temporary cash investments
beginning of year $218,711 · end of year $343,516
-
4 · Accounts receivable
beginning of year $4,075
-
9 · Prepaid expenses and deferred charges
beginning of year $1,375 · end of year $13,153
-
10a · Land, buildings and equipment: cost or other basis
$832,372
-
10b · Land, buildings and equipment: accumulated depreciation
$26,857
-
10c · Land, buildings and equipment, net
beginning of year $740,633 · end of year $805,515
-
15 · Other assets
beginning of year $2,571
-
17 · Accounts payable and accrued expenses
beginning of year $14,239 · end of year $22,825
-
19 · Deferred revenue
beginning of year $21,984 · end of year $42,065
-
23 · Secured mortgages and notes payable
beginning of year $580,000 · end of year $573,654
-
27 · Net assets without donor restrictions
beginning of year $960,827 · end of year $971,571
-
28 · Net assets with donor restrictions
beginning of year $27,550 · end of year $16,968
Mission and programs · 2024
Mission
A COMPASSIONATE LEHIGH VALLEY 501 (C)(3) NON-PROFIT FOUNDATION DEDICATED TO HELPING CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC CANCER BY PROVIDING FREE AND UNIQUE PROGRAMMING AND SUPPORT DURING TREATMENT, SURVIVORSHIP, AND BEREAVEMENT.
-
FOCUS ON MAKING A DIFFERENCE IN THE LIVES OF CHILDREN DIAGNOSED WITH CANCER
Expenses $602,508
-
FOCUS ON MAKING A DIFFERENCE IN THE LIVES OF CHILDREN DIAGNOSED WITH CANCER
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE ZENIE
EXECUTIVE DI
- Total calculated
- $128,245
- From this org
- $125,211
- From related orgs
- $0
- Other
- $3,034
- Hours/week
- 40
-
NICOLE THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY CRAMSEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
CINDY ERNST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LYNN STAPLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT SEMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS HOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN LEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSIKA HAYNOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSANE CHRISTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN DIETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL PETRONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMBER CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611209349301471
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.