Totals
- Total revenue
- $326,944
- Total expenses
- $354,233
- Contributions and grants received
- $123,275
- Grants paid
- $309,023
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $203,669
- Total assets, end of year
- $289,256
- Total liabilities, end of year
- $1,913
- Net assets or fund balances, end of year
- $287,343
- Program services expenses (Part IX)
- $309,023
- Management and general expenses
- $20,637
- Fundraising expenses
- $24,573
- Program service expenses (Part III)
- $309,023
Program services were 87.2% 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
$123,275
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$148,839
-
8b · Fundraising events: direct expenses
$53,347
-
8c · Net income from fundraising events
total $95,492
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: amazon smile
total $672 · related or exempt $672
-
11b · Other revenue: Misc
total $6,501 · related or exempt $6,501
-
11c · Other revenue: sidekicks income
total $100,526 · related or exempt $100,526
-
11d · All other revenue
total $478 · related or exempt $478
-
11e · Other revenue, total
$108,177
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
2 · Grants to domestic individuals
total $9,023 · program services $9,023
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $989 · management and general $544 · fundraising $445
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $2,700 · fundraising $2,700
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Wages
total $12,916 · management and general $7,104 · fundraising $5,812
-
24b · Other expenses: operations
total $10,748 · management and general $5,000 · fundraising $5,748
-
24c · Other expenses: Supplies
total $6,873 · management and general $3,500 · fundraising $3,373
-
24d · Other expenses: Legal and Professional
total $3,350 · management and general $3,350
-
24e · All other expenses
total $7,634 · management and general $1,139 · fundraising $6,495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,751 · end of year $249,263
-
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 $3,040 · end of year $34,083
-
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 $7,243 · end of year $5,895
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,037
-
10b · Land, buildings and equipment: accumulated depreciation
$9,022
-
10c · Land, buildings and equipment, net
beginning of year $73 · end of year $15
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $424 · end of year $1,681
-
25 · Other liabilities
beginning of year $51 · end of year $232
-
27 · Net assets without donor restrictions
beginning of year $314,632 · end of year $287,343
Mission and programs · 2022
Mission
Raise Awareness of All Childhood Cancers and Fund Life-Saving Research.
-
Fund Cancer Research Project
Expenses $300,000
-
Provide Outreach and Family Support
Expenses $7,086
-
Raise Awareness of All childhood cancers and fund life saving research
Expenses $1,937
As filed on the 2022 return.
Listed in Part VII
-
Kris Frederick
President & CEO
- Total calculated
- $0
- Hours/week
- 3
-
Erin Nahorny
President & CEO
- Total calculated
- $0
- Hours/week
- 20
-
Sam Larsen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amy Willliams
President
- Total calculated
- $0
- Hours/week
- 3
-
Amy Brown
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Tooley
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Alyssa Hogeland
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Sell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Luke Saenz
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Erik Klutman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mark Brown
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Ehlers
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rory Bowen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kim Brandenburg
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mary Sueper
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nathan Karges
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris Nahorny
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$300,000
cancer research
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349322991
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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