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← FRIENDS OF JACLYN INC

Form 990 for tax year 2022

Filed by FRIENDS OF JACLYN INC.

Totals

Total revenue
$267,550
Total expenses
$373,522
Contributions and grants received
$267,544
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$13,442
Total liabilities, end of year
$6,168
Net assets or fund balances, end of year
$7,274
Program services expenses (Part IX)
$315,552
Management and general expenses
$7,584
Fundraising expenses
$50,386
Program service expenses (Part III)
$315,552

Program services were 84.5% 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

    $267,544

  • 3 · Investment income

    total $6 · related or exempt $6

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,700 · program services $71,025 · fundraising $23,675

  • 7 · Other salaries and wages

    total $79,377 · program services $63,363 · management and general $1,565 · fundraising $14,449

  • 9 · Other employee benefits

    total $8,478 · program services $8,478

  • 10 · Payroll taxes

    total $13,240 · program services $9,202 · management and general -$764 · fundraising $4,802

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $1,450 · program services $1,044 · management and general $102 · fundraising $304

  • 12 · Advertising and promotion

    total $140,048 · program services $136,100 · fundraising $3,948

  • 13 · Office expenses

    total $276 · program services $206 · fundraising $70

  • 16 · Occupancy

    total $1,140 · program services $570 · management and general $570

  • 17 · Travel

    total $12,760 · program services $12,760

  • 23 · Insurance

    total $2,640 · program services $1,901 · management and general $185 · fundraising $554

  • 24a · Other expenses: FUNDRAISING FEES

    total $449 · fundraising $449

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $629 · program services $145 · management and general $94 · fundraising $390

  • 24c · Other expenses: PROGRAMMING SUPPLIES AND EXP

    total $4,227 · program services $4,227

  • 24d · Other expenses: BANK AND OTHER FEES

    total $262 · management and general $262

  • 24e · All other expenses

    total $9,846 · program services $6,531 · management and general $1,570 · fundraising $1,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,302 · end of year $13,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $56 · end of year $6,168

  • 31 · Retained earnings, endowment or other funds

    beginning of year $113,246 · end of year $7,274

Mission and programs · 2022

Mission

OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH PEDIATRIC BRAIN TUMORSAND OTHER CHILDHOOD CANCERS . THE ORGANIZATION PAIRS CHILDREN WITH A COLLEGE OR HIGH SCHOOLATHLETIC TEAM. THE TEAM PROVIDES LOVE, SUPPORT AND FRIENDSHIP TO THE CHILD FOR LIFE.

  • EXPENSES ABOVE RELATE TO THE ADOPTION PROCESS OF A CHILD WITH A PEDIATRIC BRAIN TUMOR OR OTHER CHILDHOOD CANCER WITH A HIGH SCHOOL OR COLLEGE ATHLETIC TEAM, CLUB OR COMMUNITY GROUP. COSTS RELATE TO THE ENHANCEMENT OF THE CHILDS QUALITY OF LIFE DURING ALL STAGES OF THEIR ILLNESS SO THE CHILD CAN GET AS MUCH SUPPORT AS POSSIBLE IN THEIR DAILY BATTLE. ALSO COSTS RELATE TO SPREADING AWARENESS OF THESE ILLNESSES. IN 2019, THE ORGANIZATION HAS FORMED A PARTNERSHIP WITH SEVERAL RACE DRIVERS TO SUPPORT THE MISSION

    Expenses $315,552 · Revenue $267,544

As filed on the 2022 return.

Listed in Part VII

  • Denis Murphy

    KEY EMPLOYEE FORMER BOD

    Total calculated
    $94,700
    From this org
    $94,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Scott Dimitrenko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Maura Byrne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Lynda Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Patrick Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Andy Walsh

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
5 June 2023
IRS schema version
2022v5.0
Source object
202331569349300713

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