Totals
- Total revenue
- $435,888
- Total expenses
- $472,159
- Contributions and grants received
- $139,042
- Grants paid
- $101,871
- Program service revenue
- $24,350
- Investment income
- $1,325
- Other revenue
- $271,171
- Total assets, end of year
- $65,018
- Total liabilities, end of year
- -$2,856
- Net assets or fund balances, end of year
- $67,874
- Program services expenses (Part IX)
- $289,567
- Management and general expenses
- $30,636
- Fundraising expenses
- $151,956
- Program service expenses (Part III)
- $289,567
Program services were 61.3% 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
$96,236
-
1f · All other contributions, gifts and grants
$42,806
-
1g · Noncash contributions included above
$139,042
-
2a · Program service revenue: PROGRAM TICKET SALES
total $12,950 · related or exempt $12,950
-
2b · Program service revenue: SPONSORSHIPS
total $11,400 · related or exempt $11,400
-
3 · Investment income
total $1,325 · related or exempt $1,325
-
8a · Fundraising events: gross income
$622,633
-
8a · Fundraising events: contributions included on line 1c
$96,236
-
8b · Fundraising events: direct expenses
$351,462
-
8c · Net income from fundraising events
total $271,171
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $101,871 · program services $101,871
-
11a · Fees: management
total $178,019 · program services $104,900 · management and general $28,719 · fundraising $44,400
-
11g · Fees: other
total $139,338 · program services $61,533 · management and general $549 · fundraising $77,256
-
12 · Advertising and promotion
total $35,354 · program services $12,816 · management and general $860 · fundraising $21,678
-
17 · Travel
total $13,142 · program services $5,367 · fundraising $7,775
-
23 · Insurance
total $4,435 · program services $3,080 · management and general $508 · fundraising $847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,172 · end of year $45,205
-
2 · Savings and temporary cash investments
beginning of year $4,100
-
4 · Accounts receivable
beginning of year -$11,250 · end of year $1,168
-
8 · Inventories for sale or use
beginning of year $33,123 · end of year $18,645
-
17 · Accounts payable and accrued expenses
end of year -$2,856
-
27 · Net assets without donor restrictions
beginning of year $104,145 · end of year $67,874
Mission and programs · 2024
Mission
THE MISSION OF THE FOUNDATION IS TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILITES IN NEED. THE PRIMARY FOCUS OF THE FOUNDATION IS TO PROVIDE SERIOUSLY ILL AND PHYSICALLY CHALLENGED CHILDREN THROUGHOUT THE TWIN CITIES WITH DAILY SUPPORT AND LIFE-CHANGING EXPERIENCES.
Activities or mission (Part I)
THE MISSION OF FOUNDATION IS TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN NEED. ESTABLISHED IN 2008, THE PRIMARY FOCUS OF THE FOUNDATION IS TO PROVIDE SERIOUSLY ILL AND PHYSICALLY CHALLENGED CHILDREN THROUGHOUT THE TWIN CITIES WITH DAILY SUPPORT AND LIFE-CHANGING EXPERIENCES.
-
TENDHER HEART LUNCHEON - THE TENDHER HEART LUNCHEON IS HOSTED EACH YEAR TO HONOR MOTHERS OF CHRONICALLY AND CRITICALLY ILL CHILDREN FOR THE SACRIFICES THEY MAKE IN CARING FOR THEIR ILL CHILD. THE BRUNCH PROVIDES THESE WOMEN WITH THE OPPORTUNITY TO "TAKE A MINUTE" FOR THEMSELVES AND ENJOY EACH OTHER'S COMPANY AND SUPPORT. THE MOTHERS ARE SERVED GOURMET BREAKFAST AND LUNCH DISHES AND ARE SENT HOME WITH A FEW SPECIAL TREATS TO ENJOY.
Expenses $214,952 · Grants $74,371
-
REACH CAMP - THIS CAMP IS OPEN TO BOYS AND GIRLS IN THE FOURTH TO NINTH GRADE. CAMPERS WILL BUILD THEIR FOOTBALL KNOWLEDGE ALONG WITH KEY MOTIVATIONAL ELEMENTS NEEDED TO SUCCEED IN ALL ASPECTS OF LIFE. THE CAMP FOCUSES ON CHARACTER BUILDING AND TEAM BUILDING.
Expenses $56,219 · Grants $27,500
-
OTHER PROGRAM EXPENSES TO PROVIDE AID TO INDIVIDUALS AND FAMILIES IN NEED, INCLUDING WITHOUT LIMITATION, FIELD OF DREAMS, CHAD'S LOCKER, AND OTHER GENERAL ASSISTANCE PROGRAMS.
Expenses $18,396
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chad GreenwayCHAD GREENWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer GreenwayJENNIFER GREENWAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RodmanJEFF RODMAN
SECRETARY/TR
- 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
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523159349300047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.