Totals
- Total revenue
- $287,565
- Total expenses
- $266,843
- Contributions and grants received
- $282,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,186
- Other revenue
- $2,633
- Total assets, end of year
- $840,184
- Total liabilities, end of year
- $423,000
- Net assets or fund balances, end of year
- $417,184
- Program services expenses (Part IX)
- $213,877
- Management and general expenses
- $23,926
- Fundraising expenses
- $29,040
- Program service expenses (Part III)
- $213,877
Program services were 80.2% 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
$73,846
-
1f · All other contributions, gifts and grants
$208,900
-
3 · Investment income
total $2,186 · related or exempt $2,186
-
8a · Fundraising events: gross income
$26,912
-
8a · Fundraising events: contributions included on line 1c
$73,846
-
8b · Fundraising events: direct expenses
$24,279
-
8c · Net income from fundraising events
total $2,633
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,472 · program services $35,589 · management and general $5,967 · fundraising $14,916
-
7 · Other salaries and wages
total $62,859 · program services $62,859
-
9 · Other employee benefits
total $12,551 · program services $11,803 · management and general $214 · fundraising $534
-
10 · Payroll taxes
total $9,128 · program services $6,079 · management and general $718 · fundraising $2,331
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
11e · Fees: professional fundraising services
total $2,376 · fundraising $2,376
-
11g · Fees: other
total $5,407 · program services $5,407
-
13 · Office expenses
total $10,495 · program services $6,856 · management and general $3,596 · fundraising $43
-
14 · Information technology
total $3,045 · program services $1,532 · management and general $1,513
-
16 · Occupancy
total $43,765 · program services $36,106 · management and general $2,188 · fundraising $5,471
-
22 · Depreciation, depletion and amortization
total $16,844 · program services $11,791 · management and general $1,684 · fundraising $3,369
-
23 · Insurance
total $20,766 · program services $20,053 · management and general $713
-
24a · Other expenses: PROGRAMMING
total $8,423 · program services $8,423
-
24b · Other expenses: REGISTRATIONS
total $4,416 · program services $4,377 · management and general $39
-
24c · Other expenses: PAYROLL FEES
total $2,088 · program services $1,160 · management and general $928
-
24d · Other expenses: SUPPLIES
total $1,842 · program services $1,842
-
24e · All other expenses
total $116 · management and general $116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,856 · end of year $66,359
-
2 · Savings and temporary cash investments
beginning of year $137,598 · end of year $184,216
-
10a · Land, buildings and equipment: cost or other basis
$766,331
-
10b · Land, buildings and equipment: accumulated depreciation
$176,722
-
10c · Land, buildings and equipment, net
beginning of year $606,453 · end of year $589,609
-
23 · Secured mortgages and notes payable
beginning of year $443,445 · end of year $423,000
-
27 · Net assets without donor restrictions
beginning of year $396,462 · end of year $417,184
Mission and programs · 2023
Mission
DAN'S HOUSE OF HOPE HELPS YOUNG ADULTS FIGHTING CANCER HEAL THROUGH COMMUNITY, SUPPORTIVE PROGRAMMING AND HOME AWAY FROM HOME SERVICES THAT REDUCE ISOLATION, DECREASE FINANCIAL BURDENS AND NOURISH HOPE.
-
REDUCE THE FINANCIAL BURDEN OF ADOLESCENT AND YOUNG ADULT CANCER PATIENTS ALONG WITH THEIR FAMILIES WHILE TRAVELING AWAY FROM HOME TO RECEIVE MEDICAL TREATMENT. REDUCE ANXIETY AND ISOLATION OF PATIENTS AND CAREGIVERS THROUGH REGULARLY SCHEDULED PSYCHO-SUPPORTIVE ACTIVITIES SUCH AS RESTORATIVE YOGA CLASSES,ARTS AND CRAFT TIME, GAME NIGHT, GUEST SPEAKER WORKSHOPS AND MORE.
Expenses $213,877
As filed on the 2023 return.
Listed in Part VII
-
Dawn KenneavyDAWN KENNEAVY
PRESIDENT
- Total calculated
- $25,336
- From this org
- $25,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John AllenJOHN ALLEN
DIRECTOR
- Total calculated
- $0
-
Howard BookstaffHOWARD BOOKSTAFF
DIRECTOR
- Total calculated
- $0
-
Steven Hagen MDSTEVEN HAGEN MD
DIRECTOR
- Total calculated
- $0
-
Steve McKnightSTEVE MCKNIGHT
DIRECTOR
- Total calculated
- $0
-
Dr Naveen PemmarajuDR NAVEEN PEMMARAJU
DIRECTOR
- Total calculated
- $0
-
Carolyn SchweitzerCAROLYN SCHWEITZER
SECRETARY
- Total calculated
- $0
-
Erin TaylorERIN TAYLOR
DIRECTOR
- Total calculated
- $0
-
Ricardo RiveraRICARDO RIVERA
TREASURER
- Total calculated
- $0
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
- 25 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401809349300440
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