Form 990 for tax year 2022
Filed by CHILDHOOD CANCER FAMILY ALLIANCE INC.
Totals
- Total revenue
- $1,859,503
- Total expenses
- $1,683,886
- Contributions and grants received
- $899,696
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,360
- Other revenue
- $954,447
- Total assets, end of year
- $1,519,218
- Total liabilities, end of year
- $32,206
- Net assets or fund balances, end of year
- $1,487,012
- Program services expenses (Part IX)
- $1,338,588
- Management and general expenses
- $133,876
- Fundraising expenses
- $211,422
- Program service expenses (Part III)
- $1,338,588
Program services were 79.5% 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
$899,696
-
1g · Noncash contributions included above
$398,302
-
3 · Investment income
total $5,360 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$1,173,713
-
8b · Fundraising events: direct expenses
$219,266
-
8c · Net income from fundraising events
total $954,447 · unrelated business $0 · excluded $954,447
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,103 · program services $52,842 · management and general $13,210 · fundraising $66,051
-
7 · Other salaries and wages
total $532,918 · program services $380,280 · management and general $44,120 · fundraising $108,518
-
8 · Pension plan contributions
total $20,439 · program services $12,323 · management and general $2,034 · fundraising $6,082
-
9 · Other employee benefits
total $5,472 · program services $5,472 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $51,304 · program services $33,269 · management and general $4,522 · fundraising $13,513
-
11g · Fees: other
total $16,177 · program services $5,258 · management and general $8,897 · fundraising $2,022
-
12 · Advertising and promotion
total $6,287 · program services $6,287 · management and general $0 · fundraising $0
-
13 · Office expenses
total $29,584 · program services $9,615 · management and general $16,271 · fundraising $3,698
-
14 · Information technology
total $10,626 · program services $3,600 · management and general $5,698 · fundraising $1,328
-
16 · Occupancy
total $29,822 · program services $9,692 · management and general $16,402 · fundraising $3,728
-
17 · Travel
total $20,728 · program services $20,728 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,262 · program services $735 · management and general $1,244 · fundraising $283
-
23 · Insurance
total $5,713 · program services $1,857 · management and general $3,142 · fundraising $714
-
24a · Other expenses: Adopt a Family
total $234,902 · program services $234,902 · management and general $0 · fundraising $0
-
24b · Other expenses: Sporting & Rodeo Events
total $77,185 · program services $77,185 · management and general $0 · fundraising $0
-
24c · Other expenses: Family Camp
total $70,651 · program services $70,651 · management and general $0 · fundraising $0
-
24d · Other expenses: Family Assistance
total $82,133 · program services $82,133 · management and general $0 · fundraising $0
-
24e · All other expenses
total $355,580 · program services $331,759 · management and general $18,336 · fundraising $5,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $973,755 · end of year $1,295,889
-
2 · Savings and temporary cash investments
beginning of year $345,932 · end of year $198,557
-
9 · Prepaid expenses and deferred charges
beginning of year $8,580 · end of year $7,439
-
10a · Land, buildings and equipment: cost or other basis
$54,397
-
10b · Land, buildings and equipment: accumulated depreciation
$51,957
-
10c · Land, buildings and equipment, net
beginning of year $4,702 · end of year $2,440
-
11 · Investments: publicly traded securities
end of year $14,893
-
19 · Deferred revenue
beginning of year $4,360 · end of year $32,206
-
27 · Net assets without donor restrictions
beginning of year $1,328,609 · end of year $1,487,012
Mission and programs · 2022
Mission
MISSION STATEMENT ATTACHED
-
Parent Consultant Program - each month Candlelighters serve 800-1100 families who are receiving cancer treatment for their child at the Medical Center and/or who resides in one of the 13 counties of the greater Houston area
Expenses $184,291
-
Adopt A Family for the Holidays provide support and practical help to families during the holiday season. Sponsors are provided the unique opportunity to be directly matched with childhood cancer families and personally deliver gifts to their family. In 2021 a total of 254 families, or 1,205 family members, were adopted.
Expenses $234,902
-
Patient Parking - Parking validations are available to pay part of the parking expense during hospital stays or clinic visits in 2021 we provided over 8,462 parking validations.
Expenses $110,000
-
Other Programs: Weekly Support Group Meetings; Gas Cards; Grocery Gift Certificates; Funeral Expense Assistance; Annual Children Party; Candlelighters Cares; Meal Passes
Expenses $809,395
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn Wheeler
Executive Director
- Total calculated
- $132,103
- From this org
- $132,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Stanton
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Jackson
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex Newton
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris Joseph
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aron Will
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay Beasley
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad Chin
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Deverka
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr ZoAnn Dreyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda Evans
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Guinn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Doug Harrison
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave Mally
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenny Matula
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott Newell
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa O'Leary
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben Pisklak
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Ditta Priebe
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joellen Snow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Snyder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Vallee
Director
- 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
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349302151
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