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Nonprofiteer
← GOODTIMES PROJECT

Form 990 for tax year 2023

Filed by GOODTIMES PROJECT.

Totals

Total revenue
$1,009,374
Total expenses
$884,223
Contributions and grants received
$931,479
Grants paid
$0
Program service revenue
$0
Investment income
$81,477
Other revenue
-$3,582
Total assets, end of year
$3,059,175
Total liabilities, end of year
$10,008
Net assets or fund balances, end of year
$3,049,167
Program services expenses (Part IX)
$445,811
Management and general expenses
$137,778
Fundraising expenses
$300,634
Program service expenses (Part III)
$445,811

Program services were 50.4% 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

    $455,161

  • 1f · All other contributions, gifts and grants

    $476,318

  • 1g · Noncash contributions included above

    $134,219

  • 3 · Investment income

    total $81,477 · excluded $81,477

  • 8a · Fundraising events: gross income

    $189,615

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

    $455,161

  • 8b · Fundraising events: direct expenses

    $193,197

  • 8c · Net income from fundraising events

    total -$3,582 · excluded -$3,582

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,454 · program services $34,980 · management and general $26,871 · fundraising $55,603

  • 7 · Other salaries and wages

    total $267,512 · program services $79,671 · management and general $61,202 · fundraising $126,639

  • 9 · Other employee benefits

    total $36,096 · program services $14,424 · management and general $9,061 · fundraising $12,611

  • 10 · Payroll taxes

    total $34,424 · program services $10,167 · management and general $7,680 · fundraising $16,577

  • 11b · Fees: legal

    total $7,017 · management and general $7,017

  • 11c · Fees: accounting

    total $6,911 · management and general $6,911

  • 11g · Fees: other

    total $4,268 · program services $3,502 · management and general $766

  • 12 · Advertising and promotion

    total $520 · fundraising $520

  • 13 · Office expenses

    total $8,529 · program services $991 · management and general $2,338 · fundraising $5,200

  • 14 · Information technology

    total $14,591 · program services $10,698 · management and general $2,289 · fundraising $1,604

  • 16 · Occupancy

    total $18,718 · program services $15,629 · management and general $936 · fundraising $2,153

  • 17 · Travel

    total $8,156 · program services $3,455 · management and general $3,846 · fundraising $855

  • 19 · Conferences, conventions and meetings

    total $165 · management and general $165

  • 22 · Depreciation, depletion and amortization

    total $4,222 · program services $3,685 · management and general $374 · fundraising $163

  • 23 · Insurance

    total $10,084 · program services $8,420 · management and general $504 · fundraising $1,160

  • 24a · Other expenses: PROGRAM EXPENSES

    total $248,919 · program services $248,919

  • 24b · Other expenses: VOLUNTEER EXPENSES

    total $10,522 · program services $5,278 · management and general $2,499 · fundraising $2,745

  • 24c · Other expenses: DUES FEES AND LICENSES

    total $27,119 · program services $754 · management and general $5,119 · fundraising $21,246

  • 24d · Other expenses: IN-KIND EXPENSES

    total $56,017 · program services $5,238 · fundraising $50,779

  • 24e · All other expenses

    total $2,979 · management and general $200 · fundraising $2,779

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,940 · end of year $269,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,054 · end of year $43,535

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

    $34,722

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

    $28,399

  • 10c · Land, buildings and equipment, net

    beginning of year $10,544 · end of year $6,323

  • 11 · Investments: publicly traded securities

    beginning of year $2,455,242 · end of year $2,739,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,089 · end of year $6,524

  • 19 · Deferred revenue

    beginning of year $1,301 · end of year $910

  • 25 · Other liabilities

    beginning of year $2,400 · end of year $2,574

  • 27 · Net assets without donor restrictions

    beginning of year $2,625,990 · end of year $3,049,167

Mission and programs · 2023

Mission

WHEN CANCER BECOMES YOUR WORLD, THE GOODTIMES PROJECT CREATES CARING SPACES FOR LOCAL FAMILIES TO CONNECT AND KIDS TO BE KIDS, THROUGH CAMPS, EVENTS, AND PROGRAMS. CONTINUED ON SCHEDULE O...

  • Camp Goodtimes we held two week long camp sessions during the summer each was one weeklong, and combined we served approximately 150 pediatric cancer patients and their siblings from the northwest region (including children from Alaska).

    Expenses $306,033

  • Kayak Adventure Camp - we again held a week-long kayak camp for young adult pediatric cancer survivors ages 18- 25. We had 12 campers attend this camp.

    Expenses $38,060

  • You & Me Retreat 6th year, model of one parent, one child three-day weekend retreat for parents and children in a family affected by childhood cancer to reconnect. We had 30 campers (15 parents and 15 kids) representing 15 families attend in 2024.

    Expenses $26,679

  • OTHER PROGRAMS

    Expenses $75,039

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

Listed in Part VII

  • Bridget Dolan

    EXECUTIVE DIRECTOR

    Total calculated
    $117,454
    From this org
    $117,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Craig Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kristen Fox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kari Ferguson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kim Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jenn Shernoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Antoinette Lindberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kayla Galgano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sheri Hay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Annette Gregorich

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chris Robine

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mollie Manao

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Alina Moraru

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
14 February 2025
IRS schema version
2023v6.0
Source object
202510459349300941

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