Form 990 for tax year 2023
Filed by COOL KIDS CAMPAIGN FOUNDATION INC.
Totals
- Total revenue
- $1,321,604
- Total expenses
- $1,615,138
- Contributions and grants received
- $1,136,116
- Grants paid
- $110,128
- Program service revenue
- $0
- Investment income
- $3,152
- Other revenue
- $182,336
- Total assets, end of year
- $910,620
- Total liabilities, end of year
- $518,316
- Net assets or fund balances, end of year
- $392,304
- Program services expenses (Part IX)
- $1,016,983
- Management and general expenses
- $57,400
- Fundraising expenses
- $540,755
- Program service expenses (Part III)
- $1,016,983
Program services were 63.0% 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
$488,606
-
1f · All other contributions, gifts and grants
$647,510
-
1g · Noncash contributions included above
$58,855
-
3 · Investment income
total $3,091 · excluded $3,091
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $12,796
-
7b · Less cost or other basis and sales expenses
securities $12,735
-
7c · Gain or loss
securities $61
-
7d · Net gain or loss
total $61 · excluded $61
-
8a · Fundraising events: gross income
$310,982
-
8a · Fundraising events: contributions included on line 1c
$488,606
-
8b · Fundraising events: direct expenses
$135,041
-
8c · Net income from fundraising events
total $175,941 · excluded $175,941
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $6,395 · related or exempt $6,395
-
11e · Other revenue, total
$6,395
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,128 · program services $110,128
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,051 · program services $76,851 · management and general $4,337 · fundraising $40,863
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $464,815 · program services $292,674 · management and general $16,519 · fundraising $155,622
-
8 · Pension plan contributions
total $6,618 · program services $4,167 · management and general $235 · fundraising $2,216
-
9 · Other employee benefits
total $36,018 · program services $22,679 · management and general $1,280 · fundraising $12,059
-
10 · Payroll taxes
total $40,316 · program services $25,385 · management and general $1,433 · fundraising $13,498
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,465 · management and general $22,465
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,775 · program services $1,117 · management and general $63 · fundraising $595
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,094 · program services $66,173 · management and general $3,735 · fundraising $35,186
-
17 · Travel
total $3,003 · program services $1,891 · management and general $107 · fundraising $1,005
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,645 · management and general $3,645
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,104 · program services $55,790 · management and general $318 · fundraising $2,996
-
23 · Insurance
total $9,480 · program services $5,969 · management and general $337 · fundraising $3,174
-
24a · Other expenses: Clubhouses
total $310,922 · program services $310,922
-
24b · Other expenses: Golf Tournament - Indirect
total $218,622 · fundraising $218,622
-
24c · Other expenses: Special Events - Other
total $44,760 · fundraising $44,760
-
24d · Other expenses: Condo Expense
total $37,771 · program services $37,771
-
24e · All other expenses
total $18,551 · program services $5,466 · management and general $2,926 · fundraising $10,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,021 · end of year $154,307
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,486 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $500 · end of year $500
-
9 · Prepaid expenses and deferred charges
end of year $6,187
-
10a · Land, buildings and equipment: cost or other basis
$726,865
-
10b · Land, buildings and equipment: accumulated depreciation
$270,811
-
10c · Land, buildings and equipment, net
beginning of year $488,087 · end of year $456,054
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $111,260 · end of year $293,572
-
17 · Accounts payable and accrued expenses
beginning of year $19,974 · end of year $49,771
-
18 · Grants payable
end of year $17,289
-
24 · Unsecured notes and loans payable
beginning of year $135,441 · end of year $111,971
-
25 · Other liabilities
beginning of year $105,101 · end of year $339,285
-
27 · Net assets without donor restrictions
beginning of year $593,338 · end of year $355,084
-
28 · Net assets with donor restrictions
beginning of year $92,500 · end of year $37,220
Mission and programs · 2023
Mission
TO PROVIDE KIDS WITH CANCER AND THEIR FAMILIES WITH A HIGHER QUALITY OF LIFE WHILE FACING THE CHALLENGES OF CANCER.
-
COOL KIDS CLUBHOUSES - VARIOUS PROGRAMS OFFERED AT A CENTER IN TOWSON MD AND HUNTERSVILLE NC DESIGNED TO ADDRESS THE ACADEMIC AND SOCIAL AND EMOTIONAL IMPLICATIONS OF CHILDHOOD CANCER, INCLUDING 1 EDUCATION, SUPPORT AND TUTORING, 2 SOCIAL AND EXTRA CURRICULUM ACTIVITIES TO CHILDREN WITH CANCER.
Expenses $680,141 · Revenue $6,395
-
COOL KIDS CAMPAIGN - VARIOUS PROGRAMS PROVIDING ACTIVITIES AND NETWORKING TO CHILDREN WITH CANCER, SUCH AS PROGRAMS LIKE THE COOL KIDS CONNECTION A NEWSLETTER FOR CHILDREN THAT IS DISTRIBUTED TO ONCOLOGY HOSPITALS THROUGHOUT THE USA COOL KIDS CARE PACKAGES ITEMS SENT TO CHILDREN WITH CANCER TO DISTRACT THEM DURING THEIR TREATMENTS AND CAMP.
Expenses $181,371
-
GRANTS TO OTHER ORGANIZATIONS.
Expenses $110,128 · Grants $110,128
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher P FedericoCHRISTOPHER P FEDERICO
President
- Total calculated
- $122,051
- From this org
- $108,251
- From related orgs
- $0
- Other
- $13,800
- Hours/week
- 40
-
James PrusakJAMES PRUSAK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gregg D GormanGREGG D GORMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julie CoxJULIE COX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken SingletonKEN SINGLETON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan JansenDAN JANSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harold WoodHAROLD WOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan PriceJONATHAN PRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher AmploKRISTOPHER AMPLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GrahamPATRICIA GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Eruzione
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ClarkJEFF CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HarwellDEBBIE HARWELL
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$60,168
MISSION RELATED CHARITIES
-
$39,043
MISSION RELATED CHARITIES
-
$9,881
MISSION RELATED CHARITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441799349301809
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