Form 990 for tax year 2022
Filed by CHILDRENS LEUKEMIA FOUNDATION OF MICHIGAN.
Totals
- Total revenue
- $1,492,008
- Total expenses
- $1,411,234
- Contributions and grants received
- $1,334,821
- Grants paid
- $162,754
- Program service revenue
- $0
- Investment income
- $241,649
- Other revenue
- -$84,462
- Total assets, end of year
- $4,116,047
- Total liabilities, end of year
- $148,572
- Net assets or fund balances, end of year
- $3,967,475
- Program services expenses (Part IX)
- $1,167,809
- Management and general expenses
- $78,118
- Fundraising expenses
- $165,307
- Program service expenses (Part III)
- $1,167,809
Program services were 82.8% 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.
-
1a · Federated campaigns
$75,663
-
1c · Fundraising events
$215,378
-
1e · Government grants (contributions)
$127,719
-
1f · All other contributions, gifts and grants
$916,061
-
1g · Noncash contributions included above
$61,690
-
3 · Investment income
total $230,620 · related or exempt $230,620
-
7a · Gross sales of assets other than inventory
other assets $12,000
-
7b · Less cost or other basis and sales expenses
other assets $971
-
7c · Gain or loss
other assets $11,029
-
7d · Net gain or loss
total $11,029 · related or exempt $11,029
-
8a · Fundraising events: gross income
$43,899
-
8a · Fundraising events: contributions included on line 1c
$215,378
-
8b · Fundraising events: direct expenses
$129,617
-
8c · Net income from fundraising events
total -$85,718 · excluded -$85,718
-
11a · Other revenue: MISCELLANEOUS
total $1,256 · related or exempt $1,256
-
11e · Other revenue, total
$1,256
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $162,754 · program services $162,754
-
5 · Compensation of officers, directors and key employees
total $143,568 · program services $122,033 · management and general $7,179 · fundraising $14,356
-
7 · Other salaries and wages
total $587,271 · program services $487,012 · management and general $28,945 · fundraising $71,314
-
9 · Other employee benefits
total $46,277 · program services $33,949 · management and general $2,102 · fundraising $10,226
-
10 · Payroll taxes
total $58,162 · program services $48,453 · management and general $2,882 · fundraising $6,827
-
11c · Fees: accounting
total $49,070 · program services $19,465 · management and general $4,817 · fundraising $24,788
-
11f · Fees: investment management
total $21,916 · program services $8,694 · management and general $2,151 · fundraising $11,071
-
11g · Fees: other
total $79,695 · program services $70,657 · management and general $17,484 · fundraising -$8,446
-
13 · Office expenses
total $44,133 · program services $36,386 · management and general $5,225 · fundraising $2,522
-
14 · Information technology
total $32,215 · program services $20,891 · management and general $2,169 · fundraising $9,155
-
16 · Occupancy
total $39,993 · program services $34,558 · management and general $1,985 · fundraising $3,450
-
17 · Travel
total $8,295 · program services $4,494 · management and general $2,140 · fundraising $1,661
-
19 · Conferences, conventions and meetings
total $1,246 · program services $519 · management and general $117 · fundraising $610
-
22 · Depreciation, depletion and amortization
total $4,447 · program services $3,681 · management and general $219 · fundraising $547
-
24a · Other expenses: PATIENT SERVICES
total $105,890 · program services $105,890
-
24b · Other expenses: DUES & MISCELLANEOUS
total $20,327 · program services $8,373 · management and general $703 · fundraising $11,251
-
24c · Other expenses: BAD DEBT
total $5,975 · fundraising $5,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,461 · end of year $533,291
-
2 · Savings and temporary cash investments
beginning of year $19,499 · end of year $24,288
-
3 · Pledges and grants receivable
beginning of year $137,172 · end of year $140,016
-
9 · Prepaid expenses and deferred charges
beginning of year $15,448 · end of year $4,438
-
10a · Land, buildings and equipment: cost or other basis
$155,069
-
10b · Land, buildings and equipment: accumulated depreciation
$148,153
-
10c · Land, buildings and equipment, net
beginning of year $12,334 · end of year $6,916
-
11 · Investments: publicly traded securities
beginning of year $3,203,100 · end of year $3,407,098
-
17 · Accounts payable and accrued expenses
beginning of year $41,313 · end of year $48,047
-
25 · Other liabilities
beginning of year $0 · end of year $100,525
-
27 · Net assets without donor restrictions
beginning of year $870,047 · end of year $735,455
-
28 · Net assets with donor restrictions
beginning of year $3,016,654 · end of year $3,232,020
Mission and programs · 2022
Mission
TO ENSURE THE EMOTIONAL, SOCIAL AND FINANCIAL STABILITY OF MICHIGAN PATIENTS AND FAMILIES AS THEY NAVIGATE THEIR BLOOD CANCER JOURNEY.
Activities or mission (Part I)
TO ENSURE THE EMOTIONAL, SOCIAL AND FINANCIAL STABILITY OF MICHIGAN PATIENTS AND FAMILIES AS THEY NAVIGATE THEIR BLOOD CANCER JOURNEY. SIGNIFICANT PROGRAM ACTIVITIES INCLUDE DISEASE EDUCATION AND RESOURCES, EMOTIONAL SUPPORT AND CASE MANAGEMENT, FINANCIAL ASSISTANCE AND SOCIAL SUPPORT.
-
PATIENT SERVICES: PROVIDING INFORMATION, FINANCIAL AID, EMOTIONAL/SOCIAL AID TO INDIVIDUALS AND FAMILIES. DURING THE FISCAL YEAR OVER 1,500 PATIENTS AND FAMILIES RECEIVED EMOTIONAL SUPPORT, RESPITE OPPORTUNITIES, AND/OR FINANCIAL ASSISTANCE.
Expenses $776,584 · Grants $162,754
-
COMMUNITY EDUCATION: COMMUNICATION AND INFORMATION ABOUT THE AGENCY'S MISSION AND WORK.
Expenses $391,225
As filed on the 2022 return.
Listed in Part VII
-
STUART BEST JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ERIC DRESDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
L KATE GOWANS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GARY GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JIM BERLINE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN WHITLOCK CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CLAUDIA RAST JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM ROYCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TAMEKA LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRADLEY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN E LALLO CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KRISTEN M PALAZETI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NATHAN SCOTT WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ZACHARY FALLSTICH JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FREDERIC WARREN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL D STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HEIDI GRIX CFRE
PRESIDENT & CEO
- Total calculated
- $136,291
- From this org
- $136,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303489349300835
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