Totals
- Total revenue
- $993,107
- Total expenses
- $767,232
- Contributions and grants received
- $993,107
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,222,701
- Total liabilities, end of year
- $21,539
- Net assets or fund balances, end of year
- $1,201,162
- Program services expenses (Part IX)
- $767,232
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $767,232
Program services were 100.0% 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
$153,779
-
1e · Government grants (contributions)
$196,596
-
1f · All other contributions, gifts and grants
$642,732
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,583 · program services $72,583 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,973 · program services $8,973 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $10,603 · program services $10,603 · management and general $0 · fundraising $0
-
11g · Fees: other
total $446,344 · program services $446,344 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $942 · program services $942 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,701 · program services $14,701 · management and general $0 · fundraising $0
-
17 · Travel
total $35 · program services $35 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,921 · program services $6,921 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $73,393 · program services $73,393 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,664 · program services $10,664 · management and general $0 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $4,790 · program services $4,790 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE
total $299 · program services $299 · management and general $0 · fundraising $0
-
24c · Other expenses: RENTAL
total $2,129 · program services $2,129 · management and general $0 · fundraising $0
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $12,455 · program services $12,455 · management and general $0 · fundraising $0
-
24e · All other expenses
total $102,400 · program services $102,400 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $401,118
-
4 · Accounts receivable
end of year $60,917
-
10a · Land, buildings and equipment: cost or other basis
$903,315
-
10b · Land, buildings and equipment: accumulated depreciation
$195,795
-
10c · Land, buildings and equipment, net
end of year $707,520
-
15 · Other assets
end of year $53,146
-
17 · Accounts payable and accrued expenses
end of year $21,539
-
27 · Net assets without donor restrictions
end of year $1,201,162
Mission and programs · 2022
Mission
PROVIDE HEALTHCARE SUPPORT TO KIDS WITH TERMINAL DISEASES.
-
REVENUE
Expenses $767,232 · Revenue $993,107
As filed on the 2022 return.
Listed in Part VII
-
Ulises ClavellULISES CLAVELL
ADMINISTRATOR
- Total calculated
- $28,562
- From this org
- $28,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hector PerezHECTOR PEREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sharon RiveraSHARON RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Roland RieraROLAND RIERA
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430619349300383
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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