Totals
- Total revenue
- $2,020,295
- Total expenses
- $1,880,730
- Contributions and grants received
- $2,091,931
- Grants paid
- $1,111,702
- Program service revenue
- $0
- Investment income
- $14,092
- Other revenue
- -$85,728
- Total assets, end of year
- $2,163,901
- Total liabilities, end of year
- $254,668
- Net assets or fund balances, end of year
- $1,909,233
- Program services expenses (Part IX)
- $1,745,950
- Management and general expenses
- $94,203
- Fundraising expenses
- $40,577
- Program service expenses (Part III)
- $1,745,950
Program services were 92.8% 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.
-
1a · Federated campaigns
$37,250
-
1c · Fundraising events
$655,875
-
1f · All other contributions, gifts and grants
$1,398,806
-
1g · Noncash contributions included above
$849,786
-
3 · Investment income
total $14,092 · excluded $14,092
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$93,081
-
8a · Fundraising events: contributions included on line 1c
$655,875
-
8b · Fundraising events: direct expenses
$221,626
-
8c · Net income from fundraising events
total -$128,545 · excluded -$128,545
-
9a · Gaming: gross income
$51,425
-
9b · Gaming: direct expenses
$10,000
-
9c · Net income from gaming
total $41,425 · excluded $41,425
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,392 · related or exempt $1,392
-
11e · Other revenue, total
$1,392
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,111,702 · program services $1,111,702
-
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 $65,639 · program services $60,322 · management and general $3,753 · fundraising $1,564
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $309,452 · program services $284,386 · management and general $17,694 · fundraising $7,372
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $57,615 · program services $40,766 · management and general $10,664 · fundraising $6,185
-
10 · Payroll taxes
total $28,893 · program services $26,553 · management and general $1,652 · fundraising $688
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,944 · management and general $13,944
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $460 · fundraising $460
-
13 · Office expenses
total $144,322 · program services $102,130 · management and general $34,306 · fundraising $7,886
-
14 · Information technology
total $35,678 · program services $34,025 · management and general $761 · fundraising $892
-
15 · Royalties
total $0
-
16 · Occupancy
total $76,084 · program services $61,303 · management and general $7,365 · fundraising $7,416
-
17 · Travel
total $15,905 · program services $10,188 · management and general $1,458 · fundraising $4,259
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $615 · management and general $615
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,234 · program services $8,197 · management and general $979 · fundraising $3,058
-
23 · Insurance
total $8,187 · program services $6,378 · management and general $1,012 · fundraising $797
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $934,492 · end of year $1,054,435
-
2 · Savings and temporary cash investments
beginning of year $254,419 · end of year $254,796
-
3 · Pledges and grants receivable
beginning of year $45,476 · end of year $63,031
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,750 · end of year $6,250
-
10a · Land, buildings and equipment: cost or other basis
$111,466
-
10b · Land, buildings and equipment: accumulated depreciation
$105,348
-
10c · Land, buildings and equipment, net
beginning of year $18,352 · end of year $6,118
-
11 · Investments: publicly traded securities
beginning of year $726,765 · end of year $598,513
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,702 · end of year $180,758
-
17 · Accounts payable and accrued expenses
beginning of year $61,803 · end of year $48,522
-
19 · Deferred revenue
beginning of year $5,509
-
23 · Secured mortgages and notes payable
beginning of year $15,132 · end of year $5,129
-
25 · Other liabilities
end of year $201,017
-
27 · Net assets without donor restrictions
beginning of year $1,909,512 · end of year $1,909,233
Mission and programs · 2022
Mission
CASEY CARES FOUNDATION, INC. THE FOUNDATION IS A MARYLAND NON-PROFIT ORGANIZATION FOUNDED IN 2000 FOR THE PURPOSE OF PROVIDING UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MID-ATLANTIC, OHIO AND FLORIDA REGION. THE FOUNDATION'S PROGRAMS INCLUDE OPPORTUNITIES FOR FAMILIES WITH CRITICALLY ILL CHILDREN TO SPEND TIME TOGETHER AT SPORTING EVENTS, AMUSEMENT PARKS AND OTHER LOCAL ATTRACTIONS. THE FOUNDATION ALSO PROVIDES SPECIAL BIRTHDAY DELIVERIES, WEEKEND GETAWAYS AND NEW SLEEPWEAR FOR PEDIATRIC PATIENTS ON EXTENDED HOSPITAL STAYS. FINALLY, THE FOUNDATION OFFERS OPPORTUNITIES TO ATTEND GROUP PARTIES WHERE PARENTS AND CHILDREN CAN MEET OTHER FAMILIES WITH CRITICALLY ILL CHILDREN, SHARE STORIES AND DEVELOP RELATIONSHIPS FOR EMOTIONAL SUPPORT.
Activities or mission (Part I)
THE CASEY CARES FOUNDATION PROVIDES ONGOING, UPLIFTING PROGRAMS WITH A SPECIAL TOUCH TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,055,022 · Grants $671,766 · Revenue $1,392
-
KAMMIES JAMMIES - INSPIRED BY THE MEMORY OF A CASEY CARES CHILD, THIS PROGRAM PROVIDES NEW SLEEPWEAR TO CHILDREN ON EXTENDED HOSPITAL STAYS AND HOMEBOUND CRITICALLY ILL CHILDREN. THIS PROGRAM HELPS CHILDREN FEEL MORE AT HOME IN OTHERWISE STERILE ENVIRONMENT. CASEY CARES PROVIDED 22,204 KJP'S IN 2022.
Expenses $608,809 · Grants $387,648
-
BIRTHDAY BLAST PROGRAM - FOR FAMILIES WITH CRITICALLY ILL CHILDREN, EACH BIRTHDAY IS MORE THAN AN ANNUAL CELEBRATION, IT IS A SPECIAL MILESTONE. WE HELP CHILDREN CELEBRATE WITH SURPRISE DELIVERIES OF BALLOONS, COOKIES, GIFT CARDS OR FLOWERS. CASEY CARES PROVIDED 1,050 BBP'S IN 2022.
Expenses $46,364 · Grants $29,521
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Casey BaynesCASEY BAYNES
Executive Dir.
- Total calculated
- $65,639
- From this org
- $65,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael DimayoMICHAEL DIMAYO
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Bob WeltchekBOB WELTCHEK
President
- Total calculated
- $0
- Hours/week
- 2
-
Paul ShifrinPAUL SHIFRIN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nick CrivellaNICK CRIVELLA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen DimayoELLEN DIMAYO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin EbertKEVIN EBERT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Elgidely EsqROBERT ELGIDELY ESQ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christopher JonesCHRISTOPHER JONES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gil KutaGIL KUTA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve ManekinSTEVE MANEKIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike McCabeMIKE MCCABE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carlos RodriguezCARLOS RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd TravisTODD TRAVIS
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311929349301806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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