Totals
- Total revenue
- $338,232
- Total expenses
- $341,895
- Contributions and grants received
- $317,182
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,050
- Total assets, end of year
- $224,853
- Total liabilities, end of year
- $10,957
- Net assets or fund balances, end of year
- $213,896
- Program services expenses (Part IX)
- $293,611
- Management and general expenses
- $28,164
- Fundraising expenses
- $20,120
- Program service expenses (Part III)
- $293,611
Program services were 85.9% 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
$117,358
-
1e · Government grants (contributions)
$9,088
-
1f · All other contributions, gifts and grants
$190,736
-
1g · Noncash contributions included above
$128,000
-
8a · Fundraising events: gross income
$21,050
-
8c · Net income from fundraising events
total $21,050 · excluded $21,050
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,812 · program services $90,942 · management and general $23,909 · fundraising $7,961
-
9 · Other employee benefits
total $1,399 · program services $1,035 · management and general $266 · fundraising $98
-
10 · Payroll taxes
total $9,435 · program services $6,982 · management and general $1,887 · fundraising $566
-
11c · Fees: accounting
total $6,380 · program services $5,232 · management and general $319 · fundraising $829
-
13 · Office expenses
total $8,267 · program services $6,779 · management and general $413 · fundraising $1,075
-
14 · Information technology
total $4,089 · program services $3,353 · management and general $204 · fundraising $532
-
22 · Depreciation, depletion and amortization
total $5,640 · program services $4,624 · management and general $226 · fundraising $790
-
23 · Insurance
total $8,932 · program services $7,324 · management and general $447 · fundraising $1,161
-
24a · Other expenses: DIRECT PROGAM/FUNDRAISING
total $162,595 · program services $157,213 · fundraising $5,382
-
24b · Other expenses: POSTAGE
total $6,621 · program services $5,429 · management and general $265 · fundraising $927
-
24c · Other expenses: UTILITIES
total $3,632 · program services $2,979 · management and general $145 · fundraising $508
-
24d · Other expenses: AUTO MILEAGE
total $1,045 · program services $857 · management and general $42 · fundraising $146
-
24e · All other expenses
total $1,048 · program services $862 · management and general $41 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,809 · end of year $202,960
-
4 · Accounts receivable
beginning of year $2,327 · end of year $342
-
10a · Land, buildings and equipment: cost or other basis
$53,243
-
10b · Land, buildings and equipment: accumulated depreciation
$31,692
-
10c · Land, buildings and equipment, net
beginning of year $27,191 · end of year $21,551
-
17 · Accounts payable and accrued expenses
beginning of year $12,768 · end of year $10,957
-
27 · Net assets without donor restrictions
beginning of year $217,559 · end of year $213,896
Mission and programs · 2022
Mission
TO DELIVER ART PROJECTS CRAFT AND INTERACTIVE TOYS TO HOSPITALIZED CANCER PATIENTS
-
PROVIDED TOYS AND CRAFTS TO PEDIATRIC CANCER PATIENTS IN THE HOSPITAL
-
PROVIDED TOYS TO PEDIATRIC CANCER PATIENTS IN THE HOSPITAL
Expenses $293,611
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE GUISEWITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
CINDY SIKORSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN PREBAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROSALYN FREARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HOLMQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANN HEATH TEMPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311099349300516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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