Form 990 for tax year 2023
Filed by CANCER FREE KIDS PEDIATRIC CANCER RESEARCH ALLIANCE.
Totals
- Total revenue
- $2,392,346
- Total expenses
- $2,358,490
- Contributions and grants received
- $2,613,245
- Grants paid
- $1,250,000
- Program service revenue
- $0
- Investment income
- $23,882
- Other revenue
- -$244,781
- Total assets, end of year
- $1,798,842
- Total liabilities, end of year
- $1,333,301
- Net assets or fund balances, end of year
- $465,541
- Program services expenses (Part IX)
- $1,640,477
- Management and general expenses
- $219,746
- Fundraising expenses
- $498,267
- Program service expenses (Part III)
- $1,640,477
Program services were 69.6% 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
$1,645,867
-
1f · All other contributions, gifts and grants
$967,378
-
1g · Noncash contributions included above
$23,732
-
3 · Investment income
total $23,882 · excluded $23,882
-
8a · Fundraising events: gross income
$108,197
-
8a · Fundraising events: contributions included on line 1c
$1,645,867
-
8b · Fundraising events: direct expenses
$358,232
-
8c · Net income from fundraising events
total -$250,035 · excluded -$250,035
-
11a · Other revenue: Refunded grants
total $4,284 · excluded $4,284
-
11b · Other revenue: Miscellaneous Income
total $970 · excluded $970
-
11e · Other revenue, total
$5,254
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,250,000 · program services $1,250,000
-
5 · Compensation of officers, directors and key employees
total $189,517 · program services $94,265 · management and general $27,215 · fundraising $68,037
-
7 · Other salaries and wages
total $406,112 · program services $103,399 · management and general $10,669 · fundraising $292,044
-
8 · Pension plan contributions
total $2,594 · program services $778 · management and general $519 · fundraising $1,297
-
10 · Payroll taxes
total $48,879 · program services $16,214 · management and general $3,138 · fundraising $29,527
-
11c · Fees: accounting
total $23,670 · program services $209 · management and general $20,855 · fundraising $2,606
-
11g · Fees: other
total $71,489 · program services $831 · management and general $70,658
-
12 · Advertising and promotion
total $84,850 · program services $84,516 · management and general $334
-
13 · Office expenses
total $66,813 · program services $11,924 · management and general $35,194 · fundraising $19,695
-
16 · Occupancy
total $29,734 · management and general $29,734
-
17 · Travel
total $11,268 · program services $2,616 · management and general $7,540 · fundraising $1,112
-
20 · Interest
total $448 · program services $127 · management and general $306 · fundraising $15
-
23 · Insurance
total $9,748 · program services $3,624 · management and general $6,124
-
24a · Other expenses: Special Events
total $147,948 · program services $63,760 · management and general $369 · fundraising $83,819
-
24b · Other expenses: Miscellaneous Expenses
total $10,265 · program services $2,969 · management and general $7,181 · fundraising $115
-
24c · Other expenses: Credit Card Processing
total $5,155 · program services $5,245 · management and general -$90 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,550,337 · end of year $1,704,138
-
3 · Pledges and grants receivable
beginning of year $93,865 · end of year $59,577
-
8 · Inventories for sale or use
beginning of year $1,265 · end of year $1,265
-
9 · Prepaid expenses and deferred charges
beginning of year $5,895 · end of year $7,887
-
15 · Other assets
beginning of year $25,035 · end of year $25,975
-
17 · Accounts payable and accrued expenses
beginning of year $38,489 · end of year $67,663
-
18 · Grants payable
beginning of year $1,200,000 · end of year $1,250,000
-
19 · Deferred revenue
beginning of year $6,223 · end of year $15,638
-
27 · Net assets without donor restrictions
beginning of year $351,685 · end of year $465,541
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $0
Mission and programs · 2023
Mission
CancerFree KIDS exists to raise awareness of the need for more funding for pediatric cancer research and to raise funds that are invested in early stage, potentially game-changing research focused on gentler treatments and cures for children with cancer.
Activities or mission (Part I)
To eradicate cancer as a life-threatening disease in children by funding promising research that might otherwise go unfunded.
-
CancerFree KIDS program is to award grants to doctors to fund pediatric cancer research that might otherwise go unfunded, combined with an awareness campaign to let the public know how severely underfunded pediatric cancer research is despite the fact that cancer kills more children in the US than any other disease.
Expenses $1,640,477 · Grants $1,250,000
As filed on the 2023 return.
Listed in Part VII
-
Margaret Van Gilse
Board Member/Res. Dev. Comm. Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mike Morrison
Board Member/Mark. Comm. Chair
- Total calculated
- $0
- Hours/week
- 2
-
Barb Yearout
Board Member/Trea. & Op. Eff. Comm. Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tom Simpson
Board Member/Vice Chair/Chair-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Rob Reifsnyder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Javier Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Hoskins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tim O'Neill
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andy Cassady
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Scherocman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kris Karwisch
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Crossin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Greg Wheeler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Al Early
Board Member/Chair
- Total calculated
- $0
- Hours/week
- 4
-
Ellen Flannery
Board member/ Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ellen Flannery
Founder, Dir. Research Invest.
- Total calculated
- $53,443
- From this org
- $53,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Brinck
Executive Director
- Total calculated
- $138,667
- From this org
- $136,074
- From related orgs
- $0
- Other
- $2,593
- Hours/week
- 50
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
-
Nationwide Children's Hospital
$650,000
pediatric cancer research
-
pediatric cancer research
-
University of Cincinnati
$100,000
pediatric cancer research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432679349300928
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