Totals
- Total revenue
- $936,006
- Total expenses
- $995,618
- Contributions and grants received
- $611,297
- Grants paid
- $543,434
- Program service revenue
- $0
- Investment income
- $13,705
- Other revenue
- $311,004
- Total assets, end of year
- $629,868
- Total liabilities, end of year
- $3,787
- Net assets or fund balances, end of year
- $626,081
- Program services expenses (Part IX)
- $824,042
- Management and general expenses
- $117,768
- Fundraising expenses
- $53,808
- Program service expenses (Part III)
- $824,042
Program services were 82.8% 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
$611,297
-
3 · Investment income
total $13,705 · excluded $13,705
-
8a · Fundraising events: gross income
$513,326
-
8b · Fundraising events: direct expenses
$204,926
-
8c · Net income from fundraising events
total $308,400 · excluded $308,400
-
11a · Other revenue: DISCOUNTS
total $2,604 · related or exempt $2,604
-
11e · Other revenue, total
$2,604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,458 · program services $217,458
-
2 · Grants to domestic individuals
total $325,976 · program services $325,976
-
5 · Compensation of officers, directors and key employees
total $117,000 · program services $77,250 · management and general $24,300 · fundraising $15,450
-
7 · Other salaries and wages
total $148,133 · program services $110,286 · management and general $22,650 · fundraising $15,197
-
9 · Other employee benefits
total $16,208 · program services $16,208
-
10 · Payroll taxes
total $20,248 · program services $15,660 · management and general $1,981 · fundraising $2,607
-
11g · Fees: other
total $16,404 · management and general $16,404
-
13 · Office expenses
total $16,246 · program services $16,246
-
14 · Information technology
total $8,677 · program services $7,346 · management and general $749 · fundraising $582
-
16 · Occupancy
total $46,308 · program services $20,246 · management and general $12,934 · fundraising $13,128
-
19 · Conferences, conventions and meetings
total $3,898 · program services $3,898
-
23 · Insurance
total $6,815 · management and general $6,815
-
24a · Other expenses: CREDIT CARD FEES
total $26,910 · management and general $26,910
-
24b · Other expenses: CLINIC SUPPORT
total $7,848 · program services $7,848
-
24c · Other expenses: ANNUAL GIVING
total $6,844 · fundraising $6,844
-
24d · Other expenses: PROGRAMMING
total $5,620 · program services $5,620
-
24e · All other expenses
total $5,025 · management and general $5,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,915 · end of year $284,684
-
11 · Investments: publicly traded securities
beginning of year $295,558 · end of year $345,184
-
25 · Other liabilities
beginning of year $8,656 · end of year $3,787
-
27 · Net assets without donor restrictions
beginning of year $646,817 · end of year $626,081
Mission and programs · 2024
Mission
BUILDING A COMMUNITY OF HEROES WHO PROVIDE HOPE, GUIDANCE AND SUPPORT TO CHILDREN WITH CANCER AND THEIR FAMILIES.
Activities or mission (Part I)
BUILDING A COMMUNITY OF HEROES WHO PROVIDE HOPE, GUIDANCE AND SUPPORT TO CHILDREN WITH CANCER AND THEIR FAMILIES
-
TO PROVIDE FINANCIAL AND IN-KIND ASSISTANCE, AND EMOTIONAL SUPPORT, TO THE CHILDREN WHO HAVE BEEN RECENTLY DIAGNOSED WITH CANCER AND THEIR FAMILIES INCLUDING, BUT NOT LIMITED TO, MEALS, TRANSPORTATION, SERVICES FOR THE HOME, AND OTHER BASIC NEEDS.
Expenses $471,064 · Grants $325,976
-
TO ASSIST OTHER CHARITABLE, EDUCATIONAL AND RESEARCH ORGANIZATIONS THAT FIGHT CHILDHOOD CANCER.
Expenses $217,458 · Grants $217,458
-
PROMOTE PUBLIC AWARENESS OF FINANCIAL AND QUALITY OF LIFE ISSUES SURROUNDING FAMILIES WITH CHILDREN DIAGNOSED WITH CANCER
Expenses $135,520
As filed on the 2024 return.
Listed in Part VII
-
LISA GOODWIN IVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MARKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GWENDOLYN CARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE GELDREICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TAMARA GRIFFIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CATHY HEIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARLA FERGERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARISA CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE NOLLER TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZACH ISBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KARRIE SOUTHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AUSTIN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANE KOONTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM MAIXNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIANA MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CONRAD SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE CARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATYA HERNDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GT HOLLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIA MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
QUINLAN MULHOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHANNA ORLESKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CELIA MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $117,000
- From this org
- $117,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
CHILDREN'S HOSPITAL FOUNDATION
$217,458
PROVIDE FACILITY SUPPORT IN EQUIPPING NEW INPATIENT ROOMS FOR CANCER SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349316273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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