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Nonprofiteer
← ARIZONA CANCER FOUNDATION FOR CHILDREN

Form 990 for tax year 2023

Filed by ARIZONA CANCER FOUNDATION FOR CHILDREN.

Totals

Total revenue
$2,718,821
Total expenses
$2,180,925
Contributions and grants received
$1,943,894
Grants paid
$630,640
Program service revenue
$0
Investment income
$9,796
Other revenue
$765,131
Total assets, end of year
$7,147,626
Total liabilities, end of year
$3,878,280
Net assets or fund balances, end of year
$3,269,346
Program services expenses (Part IX)
$1,559,874
Management and general expenses
$169,467
Fundraising expenses
$451,584
Program service expenses (Part III)
$1,559,874

Program services were 71.5% 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.

  • 1c · Fundraising events

    $71,191

  • 1f · All other contributions, gifts and grants

    $1,872,703

  • 1g · Noncash contributions included above

    $155,946

  • 3 · Investment income

    total $9,796 · excluded $9,796

  • 8a · Fundraising events: gross income

    $1,176,205

  • 8a · Fundraising events: contributions included on line 1c

    $71,191

  • 8b · Fundraising events: direct expenses

    $415,574

  • 8c · Net income from fundraising events

    total $760,631

  • 11a · Other revenue: OTHER INCOME

    total $4,500 · related or exempt $4,500

  • 11e · Other revenue, total

    $4,500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $630,640 · program services $630,640

  • 5 · Compensation of officers, directors and key employees

    total $110,520 · program services $88,416 · management and general $4,421 · fundraising $17,683

  • 7 · Other salaries and wages

    total $346,318 · program services $277,054 · management and general $13,853 · fundraising $55,411

  • 8 · Pension plan contributions

    total $15,182 · program services $12,146 · management and general $607 · fundraising $2,429

  • 9 · Other employee benefits

    total $31,777 · program services $25,422 · management and general $1,270 · fundraising $5,085

  • 10 · Payroll taxes

    total $34,228 · program services $27,382 · management and general $1,370 · fundraising $5,476

  • 11b · Fees: legal

    total $1,737 · management and general $1,737

  • 11c · Fees: accounting

    total $37,000 · management and general $37,000

  • 11e · Fees: professional fundraising services

    total $142,500 · fundraising $142,500

  • 11g · Fees: other

    total $10,212 · management and general $10,212

  • 13 · Office expenses

    total $100,299 · program services $96,287 · management and general $3,009 · fundraising $1,003

  • 16 · Occupancy

    total $17,702 · program services $16,994 · management and general $531 · fundraising $177

  • 17 · Travel

    total $9,913 · management and general $9,913

  • 20 · Interest

    total $177,963 · program services $170,844 · management and general $5,339 · fundraising $1,780

  • 22 · Depreciation, depletion and amortization

    total $127,244 · program services $122,154 · management and general $3,817 · fundraising $1,273

  • 23 · Insurance

    total $8,081 · program services $7,758 · management and general $242 · fundraising $81

  • 24a · Other expenses: FUNDRAISING

    total $170,083 · management and general $22,748 · fundraising $147,335

  • 24b · Other expenses: IN-KIND SUPPLIES & PRIZES

    total $155,946 · program services $69,404 · management and general $15,350 · fundraising $71,192

  • 24c · Other expenses: MISCELLANEOUS

    total $37,629 · program services $60 · management and general $37,569

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $15,951 · program services $15,313 · management and general $479 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,333,179 · end of year $1,591,726

  • 3 · Pledges and grants receivable

    beginning of year $90,000 · end of year $332,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,214 · end of year $34,718

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

    $5,358,042

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

    $169,777

  • 10c · Land, buildings and equipment, net

    beginning of year $5,256,322 · end of year $5,188,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,180 · end of year $57,476

  • 23 · Secured mortgages and notes payable

    beginning of year $3,908,368 · end of year $3,820,804

  • 25 · Other liabilities

    beginning of year $16,717

  • 27 · Net assets without donor restrictions

    beginning of year $2,636,982 · end of year $2,692,595

  • 28 · Net assets with donor restrictions

    beginning of year $94,468 · end of year $576,751

Mission and programs · 2023

Mission

THE MISSION OF ARIZONA CANCER FOUNDATION FOR CHILDREN IS TO PROVIDE SOCIAL, EMOTIONAL AND FINANCIAL SUPPORT FOR FAMILIES MANAGING THE HEALTH AND WELL BEING OF A LOVED ONE WITH PEDIATRIC CANCER. WE PRIDE OURSELVES ON PROVIDING PRACTICAL SUPPORT DIRECTLY TO FAMILIES.

  • FINANCIAL ASSISTANCE PROGRAM - CANCER DOES NOT WAIT FOR A CONVENIENT TIME TO DISRUPT LIVES. THAT IS WHY WE PROVIDE THE MUCH NEEDED ECONOMIC SUPPORT FAMILIES NEED TO COVER EXPENSES ASSOCIATED WITH A CHILD'S CANCER DIAGNOSIS. WE COVER RENT, MEDICAL BILLS, AND DAY-TO-DAY EXPENSES GIVING PARENTS THE CRITICAL TIME THEY DESERVE TO FOCUS ON NOTHING BUT TAKING CARE OF THEIR SICK CHILD.

    Expenses $1,559,874 · Grants $630,640

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISIE ABRAMO

    PRESIDENT

    Total calculated
    $110,520
    From this org
    $106,250
    From related orgs
    $0
    Other
    $4,270
    Hours/week
    40

  • JUSTIN DUFOUR

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • BILL FINCH

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • BENJAMIN HAYES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • JENNIFER MACKAY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
18 July 2024
IRS schema version
2023v5.0
Source object
202402019349300515

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