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Nonprofiteer
← ALIS WAY

Form 990 for tax year 2022

Filed by ALIS WAY.

Totals

Total revenue
$61,862
Total expenses
$38,355
Contributions and grants received
$48,807
Grants paid
$35,000
Program service revenue
$0
Investment income
$9
Other revenue
$13,046
Total assets, end of year
$56,706
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$56,706
Program services expenses (Part IX)
$35,000
Management and general expenses
$3,355
Fundraising expenses
$0
Program service expenses (Part III)
$35,000

Program services were 91.3% 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

    $47,807

  • 1f · All other contributions, gifts and grants

    $1,000

  • 1g · Noncash contributions included above

    $1,032

  • 3 · Investment income

    total $9 · excluded $9

  • 8a · Fundraising events: gross income

    $25,157

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

    $47,807

  • 8b · Fundraising events: direct expenses

    $12,111

  • 8c · Net income from fundraising events

    total $13,046 · excluded $13,046

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 11c · Fees: accounting

    total $1,165 · management and general $1,165

  • 24a · Other expenses: BANK CHARGES & CREDIT C

    total $2,142 · management and general $2,142

  • 24b · Other expenses: STATE REGISTRATION FEE

    total $30 · management and general $30

  • 24c · Other expenses: PAYPAL SERVICE FEES

    total $18 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,971 · end of year $38,535

  • 2 · Savings and temporary cash investments

    beginning of year $17,284 · end of year $17,293

  • 4 · Accounts receivable

    beginning of year $196 · end of year $878

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,252 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $33,199 · end of year $56,706

Mission and programs · 2022

Mission

TO SUPPORT CHILDREN WITH CANCER AND THEIR FAMILIES, TOGETHER WITH ANY OTHER SET FORTH IN THE CHARTER OF THE ORGANIZATION, AS AMENDED OR RESTATED.

Activities or mission (Part I)

THE CORPORATION'S MISSION STATEMENT IS "TO HELP KIDS WITH CANCER". THE FIGHT AGAINST CANCER INVOLVES MORE THAN JUST THE PATIENT. IT ALSO INCLUDES SIBLINGS AND PARENTS. MANY PATIENTS MUST STAY IN THE HOSPITAL FOR EXTENDED PERIODS OF TIME. THE CORPORATION'S PRIMARY GOAL IS TO ASSIST THESE FAMILIES AS THEY FIGHT CANCER. THE CORPORATION'S SECOND GOAL IS TO "HELP TEENAGERS CULTIVATE AND DEVELOP A PASSION FOR PHILANTHROPY BY HELPING OTHER CHILDREN WITH LIFE THREATENING ILLNESSES". THE CORPORATION'S THIRD GOAL IS "TO DIRECTLY IMPACT RESEARCH PROJECTS AND PLAY A PART IN THE CURE OF NEUROBLASTOMA".

  • FAMILY 922... ASSISTANCE FOR FAMILY NEEDS AND CANCER PATIENT WISHES BY DONATIONS RAISED OF $48,807 FOR THE FAMILIES RESIDING AT THE RONALD MCDONALD HOUSE, MEMPHIS, TN. VOLUNTEERS NORMALLY PREPARE AND SERVE BREAKASTS AND DINNERS FOR THE RESIDENTS.

    Expenses $35,000 · Grants $35,000

As filed on the 2022 return.

Listed in Part VII

  • Bobby Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nancy Mills

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Janice Compton

    SECRETARY/TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301339349301730

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