Totals
- Total revenue
- $216,317
- Total expenses
- $204,263
- Contributions and grants received
- $206,399
- Grants paid
- $134,201
- Program service revenue
- $0
- Investment income
- $9,918
- Other revenue
- $0
- Total assets, end of year
- $494,138
- Total liabilities, end of year
- $17,010
- Net assets or fund balances, end of year
- $477,128
- Program services expenses (Part IX)
- $145,064
- Management and general expenses
- $8,685
- Fundraising expenses
- $50,514
- Program service expenses (Part III)
- $145,064
Program services were 71.0% 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
$117,839
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$38,560
-
3 · Investment income
total $9,918 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$117,839
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $129,201 · program services $129,201
-
11c · Fees: accounting
total $300 · program services $0 · management and general $300 · fundraising $0
-
12 · Advertising and promotion
total $802 · program services $0 · management and general $802 · fundraising $0
-
13 · Office expenses
total $2,218 · program services $0 · management and general $2,218 · fundraising $0
-
16 · Occupancy
total $2,884 · program services $0 · management and general $2,884 · fundraising $0
-
19 · Conferences, conventions and meetings
total $421 · program services $0 · management and general $421 · fundraising $0
-
23 · Insurance
total $1,562 · program services $0 · management and general $1,562 · fundraising $0
-
24a · Other expenses: Business Registration Fees
total $200 · program services $0 · management and general $200 · fundraising $0
-
24b · Other expenses: Bank Fees
total $514 · program services $514 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues & Subscriptions
total $475 · program services $475 · management and general $0 · fundraising $0
-
24d · Other expenses: Web Hosting/Domain Fees
total $3,325 · program services $3,325 · management and general $0 · fundraising $0
-
24e · All other expenses
total $57,361 · program services $6,549 · management and general $298 · fundraising $50,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,437 · end of year $277,636
-
2 · Savings and temporary cash investments
beginning of year $206,647 · end of year $216,502
-
25 · Other liabilities
end of year $17,010
-
27 · Net assets without donor restrictions
beginning of year $482,084 · end of year $477,128
Mission and programs · 2024
Mission
Provide gifts and/or fun days to children affected by serious illnesses who are treated in NC hospitals. Our mission is to bring smiles to the faces of these children and their families.
-
Ability to provide gifts and/or fun days to 40 children affected by serious illnesses who are treated in NC hospitals.
Expenses $145,064 · Grants $134,201 · Revenue $216,317
As filed on the 2024 return.
Listed in Part VII
-
James Wasley
Chairman/Treasurer
- Total calculated
- $0
- Hours/week
- 25
-
Boyce Hudson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Oliver
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sean Mayefskie
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Thomas O'Brien
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mary Fuoto
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Phillip Passey
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349307579
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.