Totals
- Total revenue
- $253,111
- Total expenses
- $259,719
- Contributions and grants received
- $253,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,422
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,422
- Program services expenses (Part IX)
- $192,420
- Management and general expenses
- $66,659
- Fundraising expenses
- $640
- Program service expenses (Part III)
- $192,420
Program services were 74.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$253,111
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,238 · program services $63,368 · management and general $24,870
-
10 · Payroll taxes
total $7,082 · program services $4,847 · management and general $2,235
-
11c · Fees: accounting
total $5,487 · management and general $5,487
-
12 · Advertising and promotion
total $8,722 · management and general $8,722
-
13 · Office expenses
total $19,350 · program services $13,705 · management and general $5,645
-
14 · Information technology
total $25,614 · program services $22,024 · management and general $3,590
-
16 · Occupancy
total $22,658 · program services $16,498 · management and general $6,160
-
17 · Travel
total $7,263 · management and general $7,263
-
23 · Insurance
total $1,278 · management and general $1,278
-
24a · Other expenses: Bank Fees
total $807 · program services $0 · management and general $807 · fundraising $0
-
24b · Other expenses: Materials & Supplies
total $47,528 · program services $47,528 · management and general $0 · fundraising $0
-
24c · Other expenses: Production Labor
total $24,450 · program services $24,450 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,242 · management and general $602 · fundraising $640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,070 · end of year $44,985
-
8 · Inventories for sale or use
beginning of year $71,400 · end of year $77,864
-
9 · Prepaid expenses and deferred charges
beginning of year $2,560 · end of year $0
-
15 · Other assets
end of year $1,573
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $131,030 · end of year $124,422
Mission and programs · 2023
Mission
THE OLIVER PATCH PROJECT'S MISSION IS TO CREATE A FREE, FUN, ENGAGING PLATFORM WHERE CHILDREN WITH CHILDHOOD CANCERS AND THEIR FAMILIES CAN CONNECT THROUGH A SERIES OF UNIQUE PATCHES CREATED BY ARTISTS AND DESIGNERS JUST FOR THEM. THIS EMPOWERS KIDS TO FIND THEIR INNER WARRIORS, AS THEY ENDURE LIFE CHANGING MILESTONE EVENTS, BY PROVIDING A BIT OF SUNSHINE THROUGHOUT THEIR CANCER JOURNEY. WE BELIEVE IN THE POWER OF POSITIVITY TO PROMOTE HEALING.
-
PATCHES PROGRAM: INCLUDES MATERIALS, PACKAGING SUPPLIES, DELIVERY AND LABOR COSTS OF DESIGNING THE UNIQUE PATCHES CREATED BY ARTISTS ON BEHALF OF THE CHILDREN WITH CANCER.
Expenses $192,420
As filed on the 2023 return.
Listed in Part VII
-
BRIAN BURKHARDT
PRESIDENT
- Total calculated
- $62,308
- From this org
- $62,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JANIE LEON
PROGRAM COORDINATOR
- Total calculated
- $25,985
- From this org
- $25,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRISHA BROOKBANK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
GINA JEFFRIES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL CHIMENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL KOTAKIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH GIRON
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349300915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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