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Nonprofiteer
← GREATER ORLANDO CHILDREN'S MIRACLE NETWORK

Form 990 for tax year 2022

Filed by GREATER ORLANDO CHILDREN'S MIRACLE NETWORK.

Totals

Total revenue
$3,719,273
Total expenses
$1,154,561
Contributions and grants received
$2,711,907
Grants paid
$0
Program service revenue
$1,007,356
Investment income
$10
Other revenue
$0
Total assets, end of year
$3,105,870
Total liabilities, end of year
$282,801
Net assets or fund balances, end of year
$2,823,069
Program services expenses (Part IX)
$594,265
Management and general expenses
$560,296
Fundraising expenses
$0
Program service expenses (Part III)
$594,265

Program services were 51.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,711,907

  • 2a · Program service revenue: PROGRAM/EVENT INCOME

    total $1,007,356 · related or exempt $1,007,356

  • 3 · Investment income

    total $10 · excluded $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $474,849 · program services $237,424 · management and general $237,425

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 12 · Advertising and promotion

    total $4,300 · management and general $4,300

  • 13 · Office expenses

    total $4,984 · program services $1,845 · management and general $3,139

  • 14 · Information technology

    total $28,645 · management and general $28,645

  • 16 · Occupancy

    total $58,334 · program services $29,167 · management and general $29,167

  • 17 · Travel

    total $1,843 · program services $341 · management and general $1,502

  • 19 · Conferences, conventions and meetings

    total $9,257 · management and general $9,257

  • 21 · Payments to affiliates

    total $398,651 · program services $199,325 · management and general $199,326

  • 24a · Other expenses: CAMPAIGN MATERIALS

    total $106,926 · program services $106,926

  • 24b · Other expenses: SPONSOR RECOGNITION

    total $35,790 · management and general $35,790

  • 24c · Other expenses: EVENT EXPENSES

    total $19,237 · program services $19,237

  • 24d · Other expenses: LICENSES AND FEES

    total $5,045 · management and general $5,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,312,128 · end of year $1,863,405

  • 2 · Savings and temporary cash investments

    beginning of year $100,405 · end of year $100,415

  • 4 · Accounts receivable

    beginning of year $892,971 · end of year $1,142,050

  • 10a · Land, buildings and equipment: cost or other basis

    $9,422

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,422

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,877,892 · end of year $241,678

  • 19 · Deferred revenue

    beginning of year $169,255 · end of year $41,123

  • 27 · Net assets without donor restrictions

    beginning of year $258,357 · end of year $2,823,069

Mission and programs · 2022

Mission

THE MISSION OF GREATER ORLANDO CHILDREN'S MIRACLE NETWORK IS TO RAISE FUNDS AND AWARENESS FOR ORLANDO HEALTH ARNOLD PALMER HOSPITAL FOR CHILDREN.

  • THE FUNDS RAISED BY PARTNERS OF GREATER ORLANDO CHILDREN'S MIRACLE NETWORK HOSPITALS ARE UNRESTRICTED AND SERVE THE HOSPITALS AREAS OF GREATEST NEED. FUNDS ARE USED FOR CAPITAL PROJECTS, MEDICAL EQUIPMENT, RESEARCH AS WELL AS PROGRAMS AND SERVICES.

    Expenses $594,265 · Revenue $1,007,356

As filed on the 2022 return.

Listed in Part VII

  • JOHN BOZARD

    PRESIDENT & CHAIRMAN

    Total calculated
    $536,840
    From this org
    $0
    From related orgs
    $509,212
    Other
    $27,628
    Hours/week
    25 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $509,212 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,628 related
    Filer's total
    $0 + $536,840 related

  • ERICK HAWKINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JOHN MILLER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • CARY DORTONA

    DIRECTOR/MEMBER

    Total calculated
    $0
    Hours/week
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202440259349300434

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