Totals
- Total revenue
- $812,172
- Total expenses
- $705,308
- Contributions and grants received
- $812,172
- Grants paid
- $467,353
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $395,119
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $395,119
- Program services expenses (Part IX)
- $467,353
- Management and general expenses
- $237,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $467,353
Program services were 66.3% 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.
-
1f · All other contributions, gifts and grants
$812,172
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $410,000 · program services $410,000
-
2 · Grants to domestic individuals
total $57,353 · program services $57,353
-
11a · Fees: management
total $152,100 · management and general $152,100
-
11c · Fees: accounting
total $5,081 · management and general $5,081
-
12 · Advertising and promotion
total $57,575 · management and general $57,575
-
13 · Office expenses
total $4,219 · management and general $4,219
-
16 · Occupancy
total $16,500 · management and general $16,500
-
17 · Travel
total $89 · management and general $89
-
22 · Depreciation, depletion and amortization
total $715 · management and general $715
-
23 · Insurance
total $1,346 · management and general $1,346
-
24a · Other expenses: LICENSE
total $330 · management and general $330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,569 · end of year $392,433
-
9 · Prepaid expenses and deferred charges
beginning of year $52,254
-
10a · Land, buildings and equipment: cost or other basis
$2,233
-
10b · Land, buildings and equipment: accumulated depreciation
$447
-
10c · Land, buildings and equipment, net
beginning of year $1,786 · end of year $1,786
-
15 · Other assets
beginning of year $900 · end of year $900
-
19 · Deferred revenue
beginning of year $4,350
-
27 · Net assets without donor restrictions
beginning of year $336,159 · end of year $395,119
Mission and programs · 2022
Mission
TO CREATE AND ENGAGE IN FUNDRAISING ACTIVITIES TO GENERATE FUNDS TO SUPPORT ORGANIZATIONS RELATED TO PEDIATRIC CANCER AND THEIR CHILD LIFE PROGRAMS
-
PEDIATRIC ONCOLOGY CANCE & KIDS CANCER
Expenses $410,000 · Grants $410,000
-
CASYN CATES FUND
Expenses $57,353 · Grants $56,700
As filed on the 2022 return.
Listed in Part VII
-
Visse Wedell-WedellsborgVISSE WEDELL-WEDELLSBORG
S
- Total calculated
- $0
- Hours/week
- 0
-
Pattijean BlanchardPATTIJEAN BLANCHARD
VP
- Total calculated
- $0
- Hours/week
- 0
-
Brandon PhillipsBRANDON PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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 cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
JDCH FOUNDATION
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332589349301613
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