Form 990 for tax year 2022
Filed by LUCYS LOVE BUS CHARITABLE TRUST.
Totals
- Total revenue
- $712,577
- Total expenses
- $603,718
- Contributions and grants received
- $699,190
- Grants paid
- $69,354
- Program service revenue
- $0
- Investment income
- $11,927
- Other revenue
- $1,460
- Total assets, end of year
- $780,568
- Total liabilities, end of year
- $61,757
- Net assets or fund balances, end of year
- $718,811
- Program services expenses (Part IX)
- $379,186
- Management and general expenses
- $116,528
- Fundraising expenses
- $108,004
- Program service expenses (Part III)
- $379,186
Program services were 62.8% 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
$119,408
-
1f · All other contributions, gifts and grants
$579,782
-
1g · Noncash contributions included above
$20,000
-
3 · Investment income
total $13,851 · excluded $13,851
-
6a · Gross rents
real property $2,900
-
6c · Rental income or loss
real property $2,900
-
6d · Net rental income or loss
total $2,900 · excluded $2,900
-
7a · Gross sales of assets other than inventory
securities $23,783
-
7b · Less cost or other basis and sales expenses
securities $25,707
-
7c · Gain or loss
securities -$1,924
-
7d · Net gain or loss
total -$1,924 · excluded -$1,924
-
8a · Fundraising events: contributions included on line 1c
$119,408
-
8b · Fundraising events: direct expenses
$4,392
-
8c · Net income from fundraising events
total -$4,392 · excluded -$4,392
-
11a · Other revenue: SALE OF MISCELLANEOUS ITEMS
total $2,952 · related or exempt $2,952
-
11e · Other revenue, total
$2,952
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $69,354 · program services $69,354
-
5 · Compensation of officers, directors and key employees
total $237,900 · program services $146,297 · management and general $53,385 · fundraising $38,218
-
7 · Other salaries and wages
total $134,591 · program services $72,894 · management and general $13,359 · fundraising $48,338
-
8 · Pension plan contributions
total $1,545 · management and general $1,545
-
9 · Other employee benefits
total $549 · management and general $549
-
10 · Payroll taxes
total $28,514 · program services $15,868 · management and general $4,786 · fundraising $7,860
-
11c · Fees: accounting
total $15,846 · management and general $15,846
-
11f · Fees: investment management
total $1,905 · management and general $1,905
-
11g · Fees: other
total $1,314 · program services $680 · management and general $306 · fundraising $328
-
12 · Advertising and promotion
total $2,520 · program services $1,340 · management and general $180 · fundraising $1,000
-
13 · Office expenses
total $12,921 · program services $845 · management and general $8,300 · fundraising $3,776
-
14 · Information technology
total $19,161 · program services $4,285 · management and general $7,750 · fundraising $7,126
-
16 · Occupancy
total $14,842 · program services $14,100 · management and general $742
-
17 · Travel
total $1,540 · program services $848 · management and general $57 · fundraising $635
-
22 · Depreciation, depletion and amortization
total $274 · management and general $274
-
23 · Insurance
total $2,303 · program services $1,130 · management and general $450 · fundraising $723
-
24a · Other expenses: PROGRAM EXPENSES
total $50,907 · program services $50,748 · management and general $159
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,616 · program services $83 · management and general $6,533
-
24c · Other expenses: VEHICLE EXPENSE
total $771 · program services $714 · management and general $57
-
24d · Other expenses: GIVE AWAYS AND MERCHANDIS
total $235 · management and general $235
-
24e · All other expenses
total $110 · management and general $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,267 · end of year $104,983
-
2 · Savings and temporary cash investments
beginning of year $670,661 · end of year $378,375
-
3 · Pledges and grants receivable
beginning of year $2,408 · end of year $17,408
-
8 · Inventories for sale or use
end of year $18,400
-
9 · Prepaid expenses and deferred charges
beginning of year $4,508 · end of year $4,434
-
10a · Land, buildings and equipment: cost or other basis
$12,790
-
10b · Land, buildings and equipment: accumulated depreciation
$12,379
-
10c · Land, buildings and equipment, net
beginning of year $685 · end of year $411
-
11 · Investments: publicly traded securities
end of year $253,705
-
15 · Other assets
beginning of year $8,456 · end of year $2,852
-
17 · Accounts payable and accrued expenses
beginning of year $13,863 · end of year $13,773
-
18 · Grants payable
beginning of year $61,534 · end of year $47,984
-
19 · Deferred revenue
beginning of year $40
-
27 · Net assets without donor restrictions
beginning of year $542,137 · end of year $524,623
-
28 · Net assets with donor restrictions
beginning of year $123,411 · end of year $194,188
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND LIFE- THREATENING ILLNESS, TO SUPPORT THEIR FAMILIES, AND TO MOBILIZE THE NEXT GENERATION OF CANCER ACTIVISTS.
-
PROVISION OF INTEGRATIVE THERAPIES TO CHILDREN COPING WITH CANCER OR THE LATE EFFECTS OF CANCER TREATMENT.
Expenses $379,186 · Grants $69,354
As filed on the 2022 return.
Listed in Part VII
-
Caitlin GroganCAITLIN GROGAN
EXEC. DIR. (
- Total calculated
- $149,844
- From this org
- $138,132
- From related orgs
- $0
- Other
- $11,712
- Hours/week
- 40
-
Jacqueline WalkerJACQUELINE WALKER
EXECUTIVE DI
- Total calculated
- $85,444
- From this org
- $81,350
- From related orgs
- $0
- Other
- $4,094
- Hours/week
- 40
-
Anne BieseANNE BIESE
CHAIR
- Total calculated
- $4,480
- From this org
- $4,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jeffrey BanvilleJEFFREY BANVILLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn ChampagneGLENN CHAMPAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark IannuccilloMARK IANNUCCILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hallie KasperHALLIE KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry MurphyJERRY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah OlesonSARAH OLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John PrattJOHN PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa RugetVANESSA RUGET
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Neggin RostamnezhadNEGGIN ROSTAMNEZHAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332349349300523
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