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← KAYS FOUNDATION

Form 990 for tax year 2023

Filed by KAYS FOUNDATION.

Totals

Total revenue
$47,203
Total expenses
$55,037
Contributions and grants received
$38,629
Grants paid
$7,500
Program service revenue
$0
Investment income
$8,574
Other revenue
$0
Total assets, end of year
$680,238
Total liabilities, end of year
$12,169
Net assets or fund balances, end of year
$668,069
Program services expenses (Part IX)
$29,789
Management and general expenses
$24,582
Fundraising expenses
$666
Program service expenses (Part III)
$29,789

Program services were 54.1% 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.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $33,629

  • 3 · Investment income

    total $8,574 · excluded $8,574

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 11g · Fees: other

    total $16,970 · program services $7,675 · management and general $9,295

  • 12 · Advertising and promotion

    total $225 · management and general $225

  • 13 · Office expenses

    total $863 · program services $432 · management and general $431

  • 16 · Occupancy

    total $8,828 · management and general $8,828

  • 17 · Travel

    total $775 · program services $775

  • 19 · Conferences, conventions and meetings

    total $2,652 · program services $1,774 · management and general $878

  • 23 · Insurance

    total $2,437 · program services $1,219 · management and general $1,218

  • 24a · Other expenses: CHARITABLE CONTRIBUTION

    total $5,000 · program services $5,000

  • 24b · Other expenses: TELEPHONE

    total $4,732 · program services $2,366 · management and general $2,366

  • 24c · Other expenses: MISCELLANEOUS

    total $4,498 · program services $2,769 · management and general $1,063 · fundraising $666

  • 24d · Other expenses: SUPPLIES

    total $557 · program services $279 · management and general $278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,042 · end of year $344,828

  • 2 · Savings and temporary cash investments

    beginning of year $327,861 · end of year $335,410

  • 25 · Other liabilities

    beginning of year $0 · end of year $12,169

  • 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 $155,703 · end of year $147,869

Mission and programs · 2023

Mission

HOLDING KAY'S KAMP, DELAWARE'S FIRST MEDICALLY SUPERVISED CAMP FOR CHILDREN WITH CANCER, PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN WITH CANCER AND PROMOTING AWARENESS OF CHILDHOOD CANCER.

Activities or mission (Part I)

THE ORGANIZATION WAS FOUNDED TO FULFILL THE DREAM AND LAST WISH OF KAYLYN E. WARREN, WHO WAS DIAGNOSED WITH ACUTE LYMPHOBLASTIC LEUKEMIA IN OCTOBER OF 2005, TO HELP OTHER KIDS SUFFERING FROM CHILDHOOD CANCERS BY RAISING AWARENESS AND OPENING KAY'S KAMP - THE FIRST ONCOLOGY CAMP IN DELAWARE. FOR 15 YEARS, KAY'S KAMP PROVIDED A PLACE WHERE KIDS BATTLING CANCER AND THOSE IN REMISSION COULD EXPERIENCE A WEEK OF MEDICALLY SUPERVISED SUMMER CAMP AT NO CHARGE TO THEIR FAMILIES. TODAY, THE ORGANIZATION IS HELPING CHILDREN AFFECTED BY CANCER THROUGH CONTINUED MONETARY SUPPORT, GRANT OPPORTUNITIES FOR ONCOLOGY CAMPS, AND THROUGH THE KAY'S FOUNDATION SCHOLARSHIP PROGRAM.

  • HOLDING KAY'S KAMP FOR CHILDREN WITH CANCER FOR THE 14TH SEASON.

    Expenses $29,789 · Grants $7,500 · Revenue $47,203

As filed on the 2023 return.

Listed in Part VII

  • Laurie Warren

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • William Warren

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • John Graser

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Catherine Hartman

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Mike Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Andrew Warren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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 July 2024
IRS schema version
2023v5.1
Source object
202401989349301100

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