Totals
- Total revenue
- $2,792,384
- Total expenses
- $2,479,868
- Contributions and grants received
- $1,725,633
- Grants paid
- $167,929
- Program service revenue
- $0
- Investment income
- $45,965
- Other revenue
- $1,020,786
- Total assets, end of year
- $4,793,226
- Total liabilities, end of year
- $286,195
- Net assets or fund balances, end of year
- $4,507,031
- Program services expenses (Part IX)
- $1,956,676
- Management and general expenses
- $200,455
- Fundraising expenses
- $322,737
- Program service expenses (Part III)
- $1,956,676
Program services were 78.9% 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
$326,084
-
1e · Government grants (contributions)
$152,308
-
1f · All other contributions, gifts and grants
$1,247,241
-
1g · Noncash contributions included above
$265,933
-
3 · Investment income
total $70,717 · excluded $70,717
-
7a · Gross sales of assets other than inventory
other assets $581,998
-
7b · Less cost or other basis and sales expenses
other assets $606,750
-
7c · Gain or loss
other assets -$24,752
-
7d · Net gain or loss
total -$24,752 · excluded -$24,752
-
8a · Fundraising events: gross income
$1,852,735
-
8a · Fundraising events: contributions included on line 1c
$326,084
-
8b · Fundraising events: direct expenses
$837,974
-
8c · Net income from fundraising events
total $1,014,761
-
11a · Other revenue: OTHER INCOME
total $6,025 · excluded $6,025
-
11e · Other revenue, total
$6,025
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $167,929 · program services $167,929
-
5 · Compensation of officers, directors and key employees
total $184,887 · program services $110,932 · management and general $55,466 · fundraising $18,489
-
7 · Other salaries and wages
total $634,503 · program services $468,555 · management and general $36,221 · fundraising $129,727
-
9 · Other employee benefits
total $59,116 · program services $42,040 · management and general $5,872 · fundraising $11,204
-
10 · Payroll taxes
total $111,274 · program services $81,928 · management and general $6,253 · fundraising $23,093
-
11c · Fees: accounting
total $74,545 · program services $11,182 · management and general $57,399 · fundraising $5,964
-
11f · Fees: investment management
total $15,891 · fundraising $15,891
-
13 · Office expenses
total $125,506 · program services $87,854 · management and general $13,806 · fundraising $23,846
-
16 · Occupancy
total $126,287 · program services $108,607 · management and general $7,577 · fundraising $10,103
-
17 · Travel
total $44,221 · program services $30,955 · management and general $5,307 · fundraising $7,959
-
19 · Conferences, conventions and meetings
total $13,209 · program services $9,246 · management and general $1,585 · fundraising $2,378
-
22 · Depreciation, depletion and amortization
total $76,635 · program services $62,364 · management and general $6,116 · fundraising $8,155
-
24a · Other expenses: FAMILY SUPPORT
total $359,172 · program services $359,172
-
24b · Other expenses: PATIENT SUPPORT
total $257,376 · program services $257,376
-
24c · Other expenses: PATIENT CAMPS
total $68,619 · program services $68,619
-
24d · Other expenses: COMMUNITY RELATIONS EVENT
total $61,466 · program services $61,466
-
24e · All other expenses
total $99,232 · program services $28,451 · management and general $4,853 · fundraising $65,928
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,046,490 · end of year $1,187,688
-
3 · Pledges and grants receivable
beginning of year $25,250 · end of year $11,259
-
9 · Prepaid expenses and deferred charges
beginning of year $79,684 · end of year $87,503
-
10a · Land, buildings and equipment: cost or other basis
$2,248,901
-
10b · Land, buildings and equipment: accumulated depreciation
$1,116,866
-
10c · Land, buildings and equipment, net
beginning of year $848,112 · end of year $1,132,035
-
11 · Investments: publicly traded securities
beginning of year $1,325,847 · end of year $2,355,611
-
12 · Investments: other securities
beginning of year $14,262 · end of year $15,080
-
15 · Other assets
beginning of year $4,485 · end of year $4,050
-
17 · Accounts payable and accrued expenses
beginning of year $137,389 · end of year $173,250
-
19 · Deferred revenue
beginning of year $135,488 · end of year $112,945
-
27 · Net assets without donor restrictions
beginning of year $3,991,922 · end of year $4,463,312
-
28 · Net assets with donor restrictions
beginning of year $79,331 · end of year $43,719
Mission and programs · 2023
Mission
THE ORGANIZATION IS DEDICATED TO SERVING FAMILIES OF CHILDREN WHO ARE BATTLING CANCER OR CHRONIC BLOOD DISORDERS WITH EMOTIONAL, FINANCIAL AND EDUCATIONAL SUPPORT NECESSARY TO COPE WITH THEIR LIFE-THREATENING ILLNESS.
-
THROUGH THE 24 PROGRAMS AND SERVICES OFFERED AT THE CHILDREN'S CANCER CENTER, WE PROVIDE FINANCIAL, EDUCATIONAL AND EMOTIONAL SUPPORT TO FAMILIES OF CHILDREN BATTLING CANCER AND CHRONIC BLOOD DISORDERS IN THE TAMPA BAY AREA. ALL PROGRAMS ARE FREE OF COST TO THE FAMILIES.
Expenses $1,822,023 · Grants $167,929
-
COMMUNITY RELATIONS WORKS WITH THE MEDICAL AND PSYCHOLOGICAL STAFF IN COMMUNITY HOSPITALS TO CREATE A SUPPORTIVE ENVIRONMENT FOR PEDIATRIC HEMATOLOGY / ONCOLOGY PATIENTS AND THEIR FAMILIES. THROUGH THIS PROGRAM, A REPRESENTATIVE MEETS WITH NEWLY DIAGNOSED PATIENTS AND THEIR FAMILIES TO INTRODUCE THEM TO THE SERVICES AVAILABLE AT THE CENTER.
Expenses $134,653
As filed on the 2023 return.
Listed in Part VII
-
Patricia O'LearyPATRICIA O'LEARY
EXECUTIVE DI
- Total calculated
- $184,887
- From this org
- $184,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $184,887
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,887
-
Cameron AhariCAMERON AHARI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Babette BaileyBABETTE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tee Ann BaileyTEE ANN BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sabrina CarasSABRINA CARAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Marion Sultenfuss HanlonMARION SULTENFUSS HANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
William Sultenfuss IIWILLIAM SULTENFUSS II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Vikki KaiserVIKKI KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jay KuhnsJAY KUHNS
MEMBERSHIP C
- Total calculated
- $0
- Hours/week
- 3
-
Mudra KumarMUDRA KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cameron Tebbi MDCAMERON TEBBI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dominic MacroneDOMINIC MACRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Erica MallonERICA MALLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patrick MoraitiesPATRICK MORAITIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Shirley MorejonSHIRLEY MOREJON
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 3
-
Sean OuelletteSEAN OUELLETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jason SampsonJASON SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David SilverDAVID SILVER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530649349301008
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