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Nonprofiteer
← NELLIES CHAMPIONS FOR KIDS INC

Form 990 for tax year 2023

Filed by NELLIES CHAMPIONS FOR KIDS INC.

Totals

Total revenue
$1,102,477
Total expenses
$1,010,472
Contributions and grants received
$978,081
Grants paid
$0
Program service revenue
$0
Investment income
$1,240
Other revenue
$123,156
Total assets, end of year
$332,798
Total liabilities, end of year
$13,896
Net assets or fund balances, end of year
$318,902
Program services expenses (Part IX)
$663,802
Management and general expenses
$86,450
Fundraising expenses
$260,220
Program service expenses (Part III)
$663,802

Program services were 65.7% 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

    $138,995

  • 1f · All other contributions, gifts and grants

    $839,086

  • 1g · Noncash contributions included above

    $459,795

  • 3 · Investment income

    total $1,240 · related or exempt $1,240

  • 8a · Fundraising events: gross income

    $158,256

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

    $138,995

  • 8b · Fundraising events: direct expenses

    $91,226

  • 8c · Net income from fundraising events

    total $67,030

  • 10a · Gross sales of inventory

    $65,313

  • 10b · Cost of goods sold

    $9,187

  • 10c · Net income from sales of inventory

    total $56,126 · related or exempt $56,126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,808 · program services $54,269 · management and general $19,154 · fundraising $6,385

  • 7 · Other salaries and wages

    total $118,434 · program services $80,534 · management and general $28,425 · fundraising $9,475

  • 10 · Payroll taxes

    total $16,926 · program services $11,510 · management and general $4,062 · fundraising $1,354

  • 11b · Fees: legal

    total $3,495 · program services $3,495

  • 11c · Fees: accounting

    total $2,650 · program services $2,650

  • 11g · Fees: other

    total $3,167 · program services $2,154 · management and general $760 · fundraising $253

  • 12 · Advertising and promotion

    total $1,597 · program services $719 · management and general $96 · fundraising $782

  • 13 · Office expenses

    total $86,125 · program services $38,756 · management and general $5,168 · fundraising $42,201

  • 14 · Information technology

    total $23,448 · program services $10,551 · management and general $1,407 · fundraising $11,490

  • 16 · Occupancy

    total $59,089 · program services $19,499 · management and general $20,091 · fundraising $19,499

  • 17 · Travel

    total $3,811 · management and general $1,906 · fundraising $1,905

  • 22 · Depreciation, depletion and amortization

    total $3,470 · management and general $3,470

  • 23 · Insurance

    total $4,548 · program services $2,047 · management and general $273 · fundraising $2,228

  • 24a · Other expenses: IN-KIND EXPENSE

    total $429,795 · program services $270,771 · fundraising $159,024

  • 24b · Other expenses: FAMILY SUPPORT

    total $161,386 · program services $161,386

  • 24c · Other expenses: DONOR/STAFF APPRECIATION

    total $5,347 · program services $3,636 · management and general $1,283 · fundraising $428

  • 24d · Other expenses: SALES TAX EXPENSE

    total $5,005 · fundraising $5,005

  • 24e · All other expenses

    total $2,371 · program services $1,825 · management and general $355 · fundraising $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,363 · end of year $211,408

  • 2 · Savings and temporary cash investments

    beginning of year $120,081

  • 8 · Inventories for sale or use

    beginning of year $30,000 · end of year $60,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,095

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

    $26,217

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

    $16,296

  • 10c · Land, buildings and equipment, net

    beginning of year $13,391 · end of year $9,921

  • 11 · Investments: publicly traded securities

    beginning of year $41,921 · end of year $49,374

  • 15 · Other assets

    end of year $2,095

  • 17 · Accounts payable and accrued expenses

    end of year $13,896

  • 27 · Net assets without donor restrictions

    beginning of year $240,851 · end of year $318,902

Mission and programs · 2023

Mission

NELLIE'S CHAMPIONS FOR KID'S MISSION IS TO SUPPORT KIDS AND FAMILIES WITH PEDIATRIC CANCER IN OHIO.

Activities or mission (Part I)

NELLIE'S CHAMPIONS FOR KIDS (NC4K) MISSION IS TO PROVIDE SUPPORT FOR KIDS AND TEENS FIGHTING CANCER AND THEIR FAMILIES.

  • FUNDRAISERS RELATING TO FASHION SHOWS AND COMMUNITY EVENTS TO SUPPORT FAMILIES WITH CANCER.

    Expenses $663,802

As filed on the 2023 return.

Listed in Part VII

  • Mandy Powell

    EXECUTIVE DI

    Total calculated
    $79,808
    From this org
    $79,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anthony Audino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Brandon Deford

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Andrew Etter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Erin Fehrenbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Sam King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Dave Ritter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Nilay Shah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Sapna Welsh

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Johanna Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jeff Wolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

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 November 2024
IRS schema version
2023v5.0
Source object
202423199349311187

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