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← PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY INC

Form 990 for tax year 2023

Filed by PEDIATRIC CANCER FOUNDATION OF THE LEHIGH VALLEY INC.

Totals

Total revenue
$1,022,978
Total expenses
$728,249
Contributions and grants received
$940,134
Grants paid
$0
Program service revenue
$0
Investment income
$33,249
Other revenue
$49,595
Total assets, end of year
$1,604,600
Total liabilities, end of year
$616,223
Net assets or fund balances, end of year
$988,377
Program services expenses (Part IX)
$387,727
Management and general expenses
$227,369
Fundraising expenses
$113,153
Program service expenses (Part III)
$387,727

Program services were 53.2% 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

    $377,592

  • 1f · All other contributions, gifts and grants

    $562,542

  • 1g · Noncash contributions included above

    $76,769

  • 3 · Investment income

    total $8,365 · related or exempt $5,466 · excluded $2,899

  • 7a · Gross sales of assets other than inventory

    other assets $24,884

  • 7c · Gain or loss

    other assets $24,884

  • 7d · Net gain or loss

    total $24,884 · related or exempt $24,884

  • 8a · Fundraising events: gross income

    $205,250

  • 8a · Fundraising events: contributions included on line 1c

    $377,592

  • 8b · Fundraising events: direct expenses

    $155,655

  • 8c · Net income from fundraising events

    total $49,595

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,811 · program services $39,366 · management and general $38,556 · fundraising $31,889

  • 7 · Other salaries and wages

    total $201,988 · program services $72,411 · management and general $70,920 · fundraising $58,657

  • 8 · Pension plan contributions

    total $2,894 · program services $1,328 · management and general $748 · fundraising $818

  • 10 · Payroll taxes

    total $24,691 · program services $8,821 · management and general $8,618 · fundraising $7,252

  • 11c · Fees: accounting

    total $28,055 · management and general $28,055

  • 11f · Fees: investment management

    total $1,937 · management and general $1,937

  • 12 · Advertising and promotion

    total $19,712 · management and general $16,074 · fundraising $3,638

  • 16 · Occupancy

    total $43,675 · program services $29,167 · management and general $14,508

  • 17 · Travel

    total $462 · management and general $462

  • 19 · Conferences, conventions and meetings

    total $674 · management and general $674

  • 20 · Interest

    total $9,111 · program services $6,833 · management and general $2,278

  • 22 · Depreciation, depletion and amortization

    total $5,851 · program services $3,901 · management and general $1,950

  • 23 · Insurance

    total $5,299 · program services $1,083 · management and general $4,216

  • 24a · Other expenses: ACTIVITY SERVICE COSTS

    total $224,242 · program services $224,242

  • 24b · Other expenses: SUPPLIES

    total $16,840 · management and general $15,940 · fundraising $900

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $10,580 · management and general $10,580

  • 24d · Other expenses: BANK CHARGES

    total $9,903 · fundraising $9,903

  • 24e · All other expenses

    total $12,524 · program services $575 · management and general $11,853 · fundraising $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,818 · end of year $637,235

  • 2 · Savings and temporary cash investments

    beginning of year $146,702 · end of year $218,711

  • 4 · Accounts receivable

    end of year $4,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,377 · end of year $1,375

  • 10a · Land, buildings and equipment: cost or other basis

    $749,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,002

  • 10c · Land, buildings and equipment, net

    end of year $740,633

  • 15 · Other assets

    beginning of year $40,070 · end of year $2,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,204 · end of year $14,239

  • 19 · Deferred revenue

    beginning of year $17,600 · end of year $21,984

  • 23 · Secured mortgages and notes payable

    end of year $580,000

  • 25 · Other liabilities

    beginning of year $37,826

  • 27 · Net assets without donor restrictions

    beginning of year $675,877 · end of year $960,827

  • 28 · Net assets with donor restrictions

    beginning of year $25,460 · end of year $27,550

Mission and programs · 2023

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 $387,727

  • FOCUS ON MAKING A DIFFERENCE IN THE LIVES OF CHILDREN DIAGNOSED WITH CANCER

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHELLE ZENIE

    EXECUTIVE DI

    Total calculated
    $102,259
    From this org
    $99,656
    From related orgs
    $0
    Other
    $2,603
    Hours/week
    40

  • DEAN EVANS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CECILIA GRABIAS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN LEYDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICOLE THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DENNIS HOWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SEMMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL PETRONIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY CRAMSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY BELTRAMI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICK RIZZOTTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JESSIKA HAYNOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD KUKWA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN CHRISTINE

    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
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202540519349300609

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