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Nonprofiteer
← CREDIT UNION MIRACLE DAY COMMITTEE INC

Form 990 for tax year 2023

Filed by CREDIT UNION MIRACLE DAY COMMITTEE INC.

Totals

Total revenue
$721,586
Total expenses
$775,353
Contributions and grants received
$715,590
Grants paid
$282,700
Program service revenue
$0
Investment income
$981
Other revenue
$5,015
Total assets, end of year
$374,792
Total liabilities, end of year
$271,459
Net assets or fund balances, end of year
$103,333
Program services expenses (Part IX)
$294,841
Management and general expenses
$79,547
Fundraising expenses
$400,965
Program service expenses (Part III)
$294,841

Program services were 38.0% 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

    $715,590

  • 3 · Investment income

    total $981 · excluded $981

  • 11a · Other revenue: OTHER REVENUE

    total $5,015 · excluded $5,015

  • 11e · Other revenue, total

    $5,015

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,700 · program services $282,700

  • 11a · Fees: management

    total $58,219 · management and general $58,219

  • 11c · Fees: accounting

    total $16,962 · management and general $16,962

  • 12 · Advertising and promotion

    total $25,729 · program services $412 · fundraising $25,317

  • 17 · Travel

    total $3,764 · management and general $3,764

  • 19 · Conferences, conventions and meetings

    total $602 · management and general $602

  • 23 · Insurance

    total $356 · program services $356

  • 24a · Other expenses: SPONSORSHIPS

    total $375,648 · fundraising $375,648

  • 24b · Other expenses: MISCELLANEOUS

    total $11,373 · program services $11,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,517 · end of year $290,946

  • 2 · Savings and temporary cash investments

    beginning of year $64,867 · end of year $65,848

  • 3 · Pledges and grants receivable

    beginning of year $1,064 · end of year $12,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,500 · end of year $5,080

  • 17 · Accounts payable and accrued expenses

    end of year $959

  • 18 · Grants payable

    beginning of year $213,848 · end of year $270,500

  • 27 · Net assets without donor restrictions

    beginning of year $157,100 · end of year $103,333

Mission and programs · 2023

Mission

CUMD RAISES MONEY TO SUPPORT CHILDREN'S MIRACLE NETWORK (CMN) HOSPITALS AFTER PAYMENT OF RACE, TITLE, SPONSORSHIP FEES, AND MINIMAL OPERATING COSTS, ALL FUNDS COLLECTED ARE REDISTRIBUTAED, SO EVERY DOLLAR GENERATED IS RETURNED TO THE CMN AFFILIATED HOSPITALS SERVING LOCAL COMMUNITIES.

  • RACE SPONSORSHIP: SUPPORT THE CHILDREN'S MIRACLE NETWORK WHICH PROVIDES FUNDS FOR CHILDREN'S HOSPITALS. OVER 16,000 RUNNERS PARTICIPATE IN THE RACE SPONSORED BY CREDIT UNIONS AND BUSINESS SPONSORS EACH YEAR. AFTER PAYMENT OF TITLE SPONSORSHIP FEES AND MINIMAL OPERATING COSTS, ALL REMAINING FUNDS GO TO THE CHILDREN'S HOSPITALS IN EACH DONOR'S LOCAL COMMUNITY.

    Expenses $294,841 · Grants $282,700

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leigh Philibosian

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • John Bratsakis

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kristin Shultz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Charlie Mallon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rick Wieczorek

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tim Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Bentley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Convington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Montez Hairston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jan Roche

    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

Provenance

Return type
form_990
Tax year
2023
Filed
3 December 2024
IRS schema version
2023v5.0
Source object
202423539349300242

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