Totals
- Total revenue
- $2,860,993
- Total expenses
- $2,526,740
- Contributions and grants received
- $3,608,903
- Grants paid
- $2,087,903
- Program service revenue
- $0
- Investment income
- $91,611
- Other revenue
- -$839,521
- Total assets, end of year
- $5,395,476
- Total liabilities, end of year
- $42,518
- Net assets or fund balances, end of year
- $5,352,958
- Program services expenses (Part IX)
- $2,413,812
- Management and general expenses
- $74,078
- Fundraising expenses
- $38,850
- Program service expenses (Part III)
- $2,413,812
Program services were 95.5% 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.
-
1c · Fundraising events
$1,919,246
-
1f · All other contributions, gifts and grants
$1,689,657
-
1g · Noncash contributions included above
$913,300
-
3 · Investment income
total $87,866 · excluded $87,866
-
7a · Gross sales of assets other than inventory
securities $3,745
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,745
-
7d · Net gain or loss
total $3,745 · excluded $3,745
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,919,246
-
8b · Fundraising events: direct expenses
$839,521
-
8c · Net income from fundraising events
total -$839,521 · excluded -$839,521
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,087,903 · program services $2,087,903
-
11c · Fees: accounting
total $17,713 · program services $5,720 · management and general $11,993
-
11g · Fees: other
total $26,034 · program services $12,050 · management and general $13,984
-
12 · Advertising and promotion
total $14,559 · program services $10,911 · management and general $530 · fundraising $3,118
-
13 · Office expenses
total $6,792 · program services $1,186 · management and general $5,371 · fundraising $235
-
14 · Information technology
total $379 · fundraising $379
-
16 · Occupancy
total $14,577 · program services $6,930 · management and general $3,465 · fundraising $4,182
-
17 · Travel
total $833 · program services $666 · management and general $167
-
19 · Conferences, conventions and meetings
total $33,303 · program services $33,279 · management and general $24
-
21 · Payments to affiliates
total $205,059 · program services $205,059
-
23 · Insurance
total $17,936 · program services $15,608 · management and general $615 · fundraising $1,713
-
24a · Other expenses: LICENSES AND FEES
total $26,778 · program services $702 · management and general $22,444 · fundraising $3,632
-
24b · Other expenses: OTHER EXPENSES
total $24,039 · program services $23,794 · management and general $195 · fundraising $50
-
24c · Other expenses: FUNDRAISING
total $22,712 · fundraising $22,712
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $14,362 · program services $910 · management and general $13,372 · fundraising $80
-
24e · All other expenses
total $13,761 · program services $9,094 · management and general $1,918 · fundraising $2,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,320,493 · end of year $2,474,272
-
2 · Savings and temporary cash investments
beginning of year $1,670,206 · end of year $1,457,509
-
4 · Accounts receivable
beginning of year $0 · end of year $856
-
9 · Prepaid expenses and deferred charges
beginning of year $2,072 · end of year $500
-
11 · Investments: publicly traded securities
beginning of year $1,949,536 · end of year $1,462,339
-
17 · Accounts payable and accrued expenses
beginning of year $62,596 · end of year $42,518
-
27 · Net assets without donor restrictions
beginning of year $4,838,096 · end of year $5,256,445
-
28 · Net assets with donor restrictions
beginning of year $41,615 · end of year $96,513
Mission and programs · 2023
Mission
GRANTING OF DREAMS TO CRITICALLY AND/OR CHRONICALLY ILL CHILDREN.
Activities or mission (Part I)
GRANTING OF DREAMS TO CRITICALLY AND/OR CHRONICALLY ILL CHILDREN
-
GRANTING OF DREAMS TO CRITICALLY OR CHRONICALLY ILL CHILDREN.
Expenses $2,413,812 · Grants $2,087,903
As filed on the 2023 return.
Listed in Part VII
-
Tim BachTIM BACH
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Gayla LaneGAYLA LANE
NATIONAL VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Laura WalitskyLAURA WALITSKY
NATIONAL SECRETARY
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
William O'BryanWILLIAM O'BRYAN
NATIONAL TREASURER
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Jennifer HurstJENNIFER HURST
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Jereme MinerJEREME MINER
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Brian IflandBRIAN IFLAND
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Carole OlivarriCAROLE OLIVARRI
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Lisa McIntireLISA MCINTIRE
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Vicki DamronVICKI DAMRON
PRESIDENTIAL APPOINTEE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Katie MarshallKATIE MARSHALL
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Helen GoldenHELEN GOLDEN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Staci TalleySTACI TALLEY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Mark CatuognoMARK CATUOGNO
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Meliss KlabelMELISS KLABEL
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Nancy HansonNANCY HANSON
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Mary Kay LalondeMARY KAY LALONDE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Lori AbernathyLORI ABERNATHY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Angie RileyANGIE RILEY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Erin BadderERIN BADDER
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Natasha MurdockNATASHA MURDOCK
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Luanne WoodLUANNE WOOD
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Angela UxaANGELA UXA
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Karen BrooksKAREN BROOKS
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Sandy PooleSANDY POOLE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Chris ChapinCHRIS CHAPIN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Tracy Avery PardoeTRACY AVERY PARDOE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Brian JuenglingBRIAN JUENGLING
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Lyndsie MullinLYNDSIE MULLIN
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Rita HookRITA HOOK
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Kasi GrzebielskiKASI GRZEBIELSKI
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Brandon ClarkBRANDON CLARK
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Amy DekruifAMY DEKRUIF
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Joey DanzigJOEY DANZIG
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Melanie ValeMELANIE VALE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Jim AubreyJIM AUBREY
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Bobby HuynhBOBBY HUYNH
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Carmen MahlandtCARMEN MAHLANDT
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Kim NapperKIM NAPPER
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Alyssa IngleALYSSA INGLE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Kate HanggeKATE HANGGE
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Bree Reed PrimBREE REED PRIM
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3.6 + 3.6 related
-
Tommie KendallTOMMIE KENDALL
NATIONAL DIRECTOR/CEO (CURRENT)
- Total calculated
- $55,728
- From this org
- $0
- From related orgs
- $54,105
- Other
- $1,623
- Hours/week
- 5 + 35 related
-
Michael McKenzieMICHAEL MCKENZIE
NATIONAL DIRECTOR/CEO(RET. 10/15/24)
- Total calculated
- $104,847
- From this org
- $0
- From related orgs
- $101,702
- Other
- $3,145
- Hours/week
- 5 + 35 related
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
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500379349300525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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