Totals
- Total revenue
- $8,721,985
- Total expenses
- $10,321,848
- Contributions and grants received
- $9,021,230
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,295
- Other revenue
- -$337,540
- Total assets, end of year
- $7,685,082
- Total liabilities, end of year
- $331,978
- Net assets or fund balances, end of year
- $7,353,104
- Program services expenses (Part IX)
- $8,180,245
- Management and general expenses
- $815,918
- Fundraising expenses
- $1,325,685
- Program service expenses (Part III)
- $8,180,245
Program services were 79.3% 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
$2,233,283
-
1f · All other contributions, gifts and grants
$6,787,947
-
1g · Noncash contributions included above
$34,048
-
3 · Investment income
total $38,295 · excluded $38,295
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$329,577
-
8a · Fundraising events: contributions included on line 1c
$2,233,283
-
8b · Fundraising events: direct expenses
$738,852
-
8c · Net income from fundraising events
total -$409,275 · excluded -$409,275
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $60,019
-
11b · Other revenue: MERCHANDISE COMMISSIONS
total $11,716 · related or exempt $11,716
-
11e · Other revenue, total
$71,735
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $236,250 · program services $94,500 · management and general $47,250 · fundraising $94,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,871,827 · program services $1,841,903 · management and general $501,369 · fundraising $528,555
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $124,037 · program services $79,512 · management and general $18,440 · fundraising $26,085
-
10 · Payroll taxes
total $228,542 · program services $144,903 · management and general $34,436 · fundraising $49,203
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $117,000 · fundraising $117,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $125,858 · program services $74,012 · management and general $1,260 · fundraising $50,586
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $521,693 · program services $511,818 · management and general $7,787 · fundraising $2,088
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $140,886 · program services $123,639 · management and general $8,384 · fundraising $8,863
-
24a · Other expenses: PROGRAM MATERIALS
total $4,654,987 · program services $4,629,023 · management and general $935 · fundraising $25,029
-
24b · Other expenses: PROFESSIONAL CONSULTANT
total $431,686 · program services $318,115 · management and general $98,396 · fundraising $15,175
-
24c · Other expenses: OFFICE SUPPLIES & EXPENSE
total $319,091 · program services $189,187 · management and general $33,364 · fundraising $96,540
-
24d · Other expenses: GENERAL FUNDRAISING/MARKETIN
total $255,210 · fundraising $255,210
-
24e · All other expenses
total $294,781 · program services $173,633 · management and general $64,297 · fundraising $56,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,963,329 · end of year $4,924,028
-
2 · Savings and temporary cash investments
beginning of year $289,562 · end of year $2,327,857
-
3 · Pledges and grants receivable
beginning of year $122,437 · end of year $65,807
-
4 · Accounts receivable
beginning of year $614,586 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $277,449 · end of year $367,390
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $34,687 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $349,083 · end of year $331,978
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,617,317 · end of year $7,248,604
-
28 · Net assets with donor restrictions
beginning of year $335,650 · end of year $104,500
Mission and programs · 2022
Mission
TO SUPPORT CHILDREN THROUGH AND BEYOND THEIR PARENT'S CANCER WITH FREE, FUN-FILLED CREATIVE PROGRAMS AND A LASTING COMMUNITY. THE ORGANIZATION PROVIDES THESE CHILDREN A SUPPORTIVE, LIFELONG COMMUNITY THAT RECOGNIZES AND UNDERSTANDS THEIR UNIQUE NEEDS. THE ORGANIZATION ALSO EMPOWERS COLLEGE STUDENTS TO MAKE A DIFFERENCE AND BUILD INVALUABLE LEADERSHIP SKILLS BY DEVELOPING AND MANAGING EVERY ASPECT OF THEIR KESEM CHAPTER.
Activities or mission (Part I)
To support children through and beyond their parent's cancer with free, fun-filled creative programs and a lasting community. The Organization provides, Continued on Sch. O
-
During the fiscal year ended September 30, 2023, more than 7,367 campers attended week-long virtual summer camps, in-person weekend camps and day program and field trip opportunities organized at more than 131 universities in 44 states.
Expenses $8,180,245
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia Kabir
CEO
- Total calculated
- $227,813
- From this org
- $227,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,813
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $227,813
-
Ingrid Reynoso
CFO
- Total calculated
- $193,357
- From this org
- $192,780
- From related orgs
- $0
- Other
- $577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,533
- Bonus
- $17,247
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $577
- Filer's total
- $193,357
-
Domonique Hollins
CBO
- Total calculated
- $178,828
- From this org
- $164,179
- From related orgs
- $0
- Other
- $14,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,846
- Bonus
- $12,333
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,649
- Filer's total
- $178,828
-
Abigail Ouimet
VP OF DEVELOPMENT
- Total calculated
- $112,099
- From this org
- $112,099
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexandra Baldwin
COO
- Total calculated
- $107,100
- From this org
- $102,817
- From related orgs
- $0
- Other
- $4,283
- Hours/week
- 40
-
David CroninDAVID CRONIN
treasurer
- Total calculated
- $0
- Hours/week
- 2.7
-
Chris SolomonCHRIS SOLOMON
director
- Total calculated
- $0
- Hours/week
- 0.8
-
Jerry KatzJERRY KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.1
-
Iris Rave WedekingIRIS RAVE WEDEKING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark OlsonMARK OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Rob Plotkowski
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Jay Stilwell
Board Chair
- Total calculated
- $0
- Hours/week
- 1.9
-
Neha Biggs
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Betsy Morton
Director
- Total calculated
- $0
- Hours/week
- 1.2
-
Matt Hanley
Director
- Total calculated
- $0
- Hours/week
- 1.1
-
Brent Iverson
Secretary
- Total calculated
- $0
- Hours/week
- 1.1
-
Elise Cornille
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Fred Williams
Director
- Total calculated
- $0
- Hours/week
- 0.7
-
Eric McGary
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Tonya Kinlow
Treasurer
- Total calculated
- $0
- Hours/week
- 1.1
-
Sam Dorison
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Betina Evancha
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Pamela Tom
Director
- Total calculated
- $0
- Hours/week
- 0.8
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420889349301317
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