Totals
- Total revenue
- $1,257,159
- Total expenses
- $950,922
- Contributions and grants received
- $1,185,545
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71,614
- Other revenue
- $0
- Total assets, end of year
- $3,357,089
- Total liabilities, end of year
- $61,235
- Net assets or fund balances, end of year
- $3,295,854
- Program services expenses (Part IX)
- $823,111
- Management and general expenses
- $56,280
- Fundraising expenses
- $71,531
- Program service expenses (Part III)
- $823,111
Program services were 86.6% 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
$625,576
-
1f · All other contributions, gifts and grants
$559,969
-
1g · Noncash contributions included above
$192,626
-
3 · Investment income
total $71,614 · related or exempt $71,614
-
8a · Fundraising events: contributions included on line 1c
$625,576
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,500 · program services $132,500
-
7 · Other salaries and wages
total $147,025 · program services $119,660 · management and general $27,365
-
10 · Payroll taxes
total $21,384 · program services $19,257 · management and general $2,127
-
11c · Fees: accounting
total $11,431 · management and general $11,431
-
12 · Advertising and promotion
total $5,399 · program services $5,399
-
16 · Occupancy
total $50,596 · program services $45,536 · management and general $5,060
-
22 · Depreciation, depletion and amortization
total $3,516 · program services $3,516
-
23 · Insurance
total $6,488 · program services $6,488
-
24a · Other expenses: Funraising event expenses
total $71,531 · fundraising $71,531
-
24b · Other expenses: In Kind donations out
total $192,626 · program services $192,626
-
24e · All other expenses
total $308,426 · program services $298,129 · management and general $10,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,381 · end of year $316,763
-
10a · Land, buildings and equipment: cost or other basis
$89,878
-
10b · Land, buildings and equipment: accumulated depreciation
$39,766
-
10c · Land, buildings and equipment, net
beginning of year $50,308 · end of year $50,112
-
11 · Investments: publicly traded securities
beginning of year $2,131,548 · end of year $2,927,859
-
15 · Other assets
beginning of year $120,363 · end of year $62,355
-
25 · Other liabilities
beginning of year $121,686 · end of year $61,235
-
27 · Net assets without donor restrictions
beginning of year $2,664,914 · end of year $3,295,854
Mission and programs · 2024
Mission
TO PROVIDE HOPE AND SUPPORT TO LOCAL CHILDREN AND THEIR FAMILIES BATTLING CHILDHOOD CANCER AND/OR SERIOUS BLOOD DISORDERS. THE ORGANIZATION IS DEDICATED TO FUNDING THE KIDS CANCER CENTER.
-
PROVIDE FINANCIAL AND SUPPORT SERVICES TO KIDS (AND THEIR FAMILIES) BATTLING CANCER AND/OR SERIOUS BLOOD DISORDERS.
Expenses $823,111
As filed on the 2024 return.
Listed in Part VII
-
Michelle D OBoyle
Executive Director
- Total calculated
- $132,500
- From this org
- $132,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Kelly Flora
Director
- Total calculated
- $0
- Hours/week
- 4
-
David Alfieri
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kathleen Alvarez
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jessica Hidalgo
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kelly Weiner
President
- Total calculated
- $0
- Hours/week
- 4
-
Frank Dowling
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Amanda Gates
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Darren Marotta
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 18 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501709349300245
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