Totals
- Total revenue
- $900,942
- Total expenses
- $665,389
- Contributions and grants received
- $923,034
- Grants paid
- $453,828
- Program service revenue
- $0
- Investment income
- $18,524
- Other revenue
- -$40,616
- Total assets, end of year
- $935,205
- Total liabilities, end of year
- $1,689
- Net assets or fund balances, end of year
- $933,516
- Program services expenses (Part IX)
- $627,623
- Management and general expenses
- $18,883
- Fundraising expenses
- $18,883
- Program service expenses (Part III)
- $627,623
Program services were 94.3% 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.
-
1c · Fundraising events
$326,119
-
1f · All other contributions, gifts and grants
$596,915
-
1g · Noncash contributions included above
$79,044
-
3 · Investment income
total $15,629 · excluded $15,629
-
7a · Gross sales of assets other than inventory
securities $2,895
-
7c · Gain or loss
securities $2,895
-
7d · Net gain or loss
total $2,895 · excluded $2,895
-
8a · Fundraising events: gross income
$36,045
-
8a · Fundraising events: contributions included on line 1c
$326,119
-
8b · Fundraising events: direct expenses
$76,661
-
8c · Net income from fundraising events
total -$40,616 · excluded -$40,616
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,889 · program services $7,889
-
2 · Grants to domestic individuals
total $445,939 · program services $445,939
-
5 · Compensation of officers, directors and key employees
total $76,153 · program services $68,537 · management and general $3,808 · fundraising $3,808
-
7 · Other salaries and wages
total $27,625 · program services $16,575 · management and general $5,525 · fundraising $5,525
-
10 · Payroll taxes
total $6,319 · program services $5,053 · management and general $633 · fundraising $633
-
11b · Fees: legal
total $462 · program services $370 · management and general $46 · fundraising $46
-
11c · Fees: accounting
total $11,050 · program services $8,840 · management and general $1,105 · fundraising $1,105
-
11g · Fees: other
total $8,643 · program services $6,915 · management and general $864 · fundraising $864
-
12 · Advertising and promotion
total $43,370 · program services $34,696 · management and general $4,337 · fundraising $4,337
-
13 · Office expenses
total $13,568 · program services $10,854 · management and general $1,357 · fundraising $1,357
-
16 · Occupancy
total $22,243 · program services $20,253 · management and general $995 · fundraising $995
-
24a · Other expenses: CAR & TRUCK EXPENSE
total $2,128 · program services $1,702 · management and general $213 · fundraising $213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $539,135 · end of year $314,187
-
2 · Savings and temporary cash investments
beginning of year $17,025 · end of year $428,734
-
8 · Inventories for sale or use
beginning of year $68,164
-
9 · Prepaid expenses and deferred charges
beginning of year $10,574 · end of year $31,121
-
10a · Land, buildings and equipment: cost or other basis
$1,978
-
10b · Land, buildings and equipment: accumulated depreciation
$1,978
-
11 · Investments: publicly traded securities
beginning of year $140,623 · end of year $161,163
-
17 · Accounts payable and accrued expenses
beginning of year $818 · end of year $1,689
-
19 · Deferred revenue
beginning of year $90,724
-
27 · Net assets without donor restrictions
beginning of year $612,836 · end of year $828,606
-
28 · Net assets with donor restrictions
beginning of year $71,143 · end of year $104,910
Mission and programs · 2023
Mission
TO PROVIDE INDIVIDUALIZED, LIFE CHANGING ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING CANCER, CYSTIC FIBROSIS, AND OTHER LIFE THREATENING ILLNESSES.
-
CHASIN A DREAM FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING LIFE THREATENING ILLNESSES AND LIFELONG DISABILITIES WHO ARE STRUGGLING UNDER THE WEIGHT OF MEDICAL BILLS DUE TO THEIR CHILDS DIAGNOSIS. THE CRITICAL NEED PROGRAM IS DEDICATED TO ALLEVIATING THE FINANCIAL BURDENS FACED BY FAMILIES WITH CHILDREN CONTENDING WITH LIFE-THREATENING ILLNESSES AND DISABILITIES. THE EXORBITANT EXPENSES ASSOCIATED WITH HEALTHCARE AND THE CARE OF AN AILING CHILD FREQUENTLY COMPEL FAMILIES TO CONFRONT DIFFICULT CHOICES BETWEEN PRIORITIZING THEIR CHILDS CRUCIAL REQUIREMENTS AND MEETING BASIC NEEDS SUCH AS SUSTENANCE AND HOUSING EXPENSES. REGRETTABLY, MANY FAMILIES HAVE ENDURED THE HARROWING EXPERIENCE OF SACRIFICING EVERYTHING IN THEIR ENDEAVOR TO SAFEGUARD THEIR CHILDS LIFE, OFTEN RESULTING IN ONE PARENT RESIGNING FROM EMPLOYMENT TO ASSUME THE ROLE OF PRIMARY CAREGIVER. FOR SINGLE-PARENT HOUSEHOLDS, THE FINANCIAL REPERCUSSIONS ARE PARTICULARLY ACUTE AND IMMEDIATE.IN 2023, THE CHASIN A DREAM FOUNDATION DISBURSED $239,696 IN FINANCIAL AID TO SUPPORT 125 FAMILIES. THIS ASSISTANCE ENCOMPASSED ESSENTIAL EXPENSES SUCH AS HOUSING, UTILITIES, TRANSPORTATION, SPECIALIZED MEDICAL REQUIREMENTS, AND SUSTENANCE. FURTHERMORE, THE PEDIATRIC PANTRY INITIATIVE WAS INSTRUMENTAL IN FURNISHING FAMILIES WITH CHILDREN FACING PARTICULAR NUTRITIONAL DEMANDS, AS ADVISED BY MEDICAL PROFESSIONALS. SUCH SUPPORT AIMS TO FORTIFY THEIR HEALTH AND RESILIENCE IN BATTLING THEIR RESPECTIVE AILMENTS, CATERING TO CONDITIONS SUCH AS THOSE NECESSITATING FEEDING TUBES AND SPECIALIZED DIETARY PROVISIONS.CHASIN A DREAM ADDITIONALLY ALLOCATED FUNDING TOWARDS THE TRAINING OF A SERVICE DOG, SUBSEQUENTLY PAIRED WITH A YOUNG BOY CONFRONTING A SEVERE SEIZURE DISORDER. THE HEARTWARMING NARRATIVE ATTRACTED THE INTEREST OF PEOPLE MAGAZINE, RESULTING IN THE DOG AND THE BOY BEING SHOWCASED IN THE NOVEMBER 13, 2023 ISSUE. MOREOVER, FINANCIAL SUPPORT WAS EXTENDED TO PROCURE A WHEELCHAIR-ACCESSIBLE VAN FOR ANOTHER YOUNG BOY GRAPPLING WITH CHRONIC LUNG DISORDER, DOWN SYNDROME, AND VARIOUS OTHER MEDICAL COMPLEXITIES. THE NECESSITY FOR SUCH ASSISTANCE AROSE AS THE CHILDS INCREASING SIZE AND THE SUBSTANTIAL VOLUME OF MEDICAL EQUIPMENT RENDERED TRANSPORTATION IN THE FAMILY CAR IMPRACTICAL.
Expenses $434,024 · Grants $313,839
-
HOSPITAL BACKPACK PROGRAM: WHEN FAMILIES RECEIVE THE URGENT DIRECTIVE FOR IMMEDIATE HOSPITALIZATION UPON A CHILDS NEW DIAGNOSIS, THEIR CONCERNS UNDERSTANDABLY REVOLVE AROUND THE URGENT MEDICAL NEEDS, LEAVING LITTLE ROOM FOR CONSIDERATION OF WHAT TO PACK. IN THOSE INITIAL DAYS OR WEEKS, AMIDST THE WHIRLWIND OF EMOTIONS, THE CHILDS LIFE UNDERGOES A SIGNIFICANT UPHEAVAL, INSTIGATING FEAR AND UNCERTAINTY. TO FACILITATE A SMOOTHER TRANSITION INTO HOSPITAL LIFE FOR CHILDREN GRAPPLING WITH A NEWLY DIAGNOSED LIFE-THREATENING ILLNESS OR DISABILITY, WE OFFER PERSONALIZED BACKPACKS. THESE BACKPACKS ARE METICULOUSLY CURATED TO CATER TO VARIOUS NEEDS AND INCLUDE ESSENTIAL ITEMS SUCH AS AN IPAD FOR CONNECTIVITY AND ACCESS TO ONLINE RESOURCES FOR SOCIALIZATION, EDUCATIONAL ACTIVITIES, ENTERTAINMENT, AND MORE. ADDITIONALLY, THEY FEATURE A HANDCRAFTED STUFFED ANIMAL, LOVINGLY MADE BY A LOCAL SEAMSTRESS, ALONG WITH TOYS, CRAFTS, TOILETRIES, A DIFFUSER WITH OILS, A PLANNER, A SLEEP MASK, AND AN ASSORTMENT OF OTHER COMFORTING PROVISIONS.
Expenses $176,049 · Grants $127,299
-
THE FOREVER FAITH PROGRAM ASSISTS FAMILIES WITH FUNERAL COSTS AND/OR GRIEF COUNSELING.
Expenses $17,550 · Grants $12,690
As filed on the 2023 return.
Listed in Part VII
-
Lori GriffithLORI GRIFFITH
EXECUTIVE DIRECTOR
- Total calculated
- $76,152
- From this org
- $72,167
- From related orgs
- $0
- Other
- $3,985
- Hours/week
- 60
-
Donna Lewis Resigned 1923DONNA LEWIS RESIGNED 1923
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jenny GarlandJENNY GARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amber NageleAMBER NAGELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jake GriffithJAKE GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya LoriganTANYA LORIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Norma HuempfnerNORMA HUEMPFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Roger EstradaROGER ESTRADA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alexandra CotleurALEXANDRA COTLEUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
-
SUPPORT CHILDRENS HEALTHHONDA CLASSIC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442339349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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