Form 990 for tax year 2022
Filed by ARIZONA CANCER FOUNDATION FOR CHILDREN.
Totals
- Total revenue
- $1,561,267
- Total expenses
- $1,149,879
- Contributions and grants received
- $850,533
- Grants paid
- $383,631
- Program service revenue
- $0
- Investment income
- $3,749
- Other revenue
- $706,985
- Total assets, end of year
- $6,702,715
- Total liabilities, end of year
- $3,971,265
- Net assets or fund balances, end of year
- $2,731,450
- Program services expenses (Part IX)
- $873,577
- Management and general expenses
- $164,492
- Fundraising expenses
- $111,810
- Program service expenses (Part III)
- $873,577
Program services were 76.0% 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.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$775,533
-
3 · Investment income
total $3,749 · excluded $3,749
-
8a · Fundraising events: gross income
$1,058,819
-
8b · Fundraising events: direct expenses
$369,848
-
8c · Net income from fundraising events
total $688,971
-
11a · Other revenue: OTHER INCOME
total $18,014 · related or exempt $18,014
-
11e · Other revenue, total
$18,014
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $383,631 · program services $383,631
-
5 · Compensation of officers, directors and key employees
total $96,500 · program services $77,200 · management and general $3,860 · fundraising $15,440
-
7 · Other salaries and wages
total $266,471 · program services $213,176 · management and general $10,659 · fundraising $42,636
-
8 · Pension plan contributions
total $2,350 · program services $1,880 · management and general $94 · fundraising $376
-
9 · Other employee benefits
total $23,225 · program services $18,580 · management and general $929 · fundraising $3,716
-
10 · Payroll taxes
total $27,582 · program services $22,065 · management and general $1,104 · fundraising $4,413
-
11c · Fees: accounting
total $42,400 · management and general $42,400
-
11g · Fees: other
total $42,193 · management and general $24,193 · fundraising $18,000
-
13 · Office expenses
total $45,734 · program services $42,074 · management and general $1,488 · fundraising $2,172
-
16 · Occupancy
total $63,158 · program services $60,632 · management and general $1,894 · fundraising $632
-
17 · Travel
total $10,627 · management and general $10,627
-
20 · Interest
total $60,209 · management and general $60,209
-
22 · Depreciation, depletion and amortization
total $31,499 · program services $30,239 · management and general $945 · fundraising $315
-
23 · Insurance
total $5,279 · program services $4,636 · management and general $186 · fundraising $457
-
24a · Other expenses: FUNDRAISING
total $23,450 · fundraising $23,450
-
24b · Other expenses: TELEPHONE & INTERNET
total $13,766 · program services $13,215 · management and general $413 · fundraising $138
-
24c · Other expenses: MISCELLANEOUS
total $11,805 · program services $6,249 · management and general $5,491 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,174,936 · end of year $1,333,179
-
3 · Pledges and grants receivable
beginning of year $183,117 · end of year $90,000
-
9 · Prepaid expenses and deferred charges
beginning of year $643 · end of year $23,214
-
10a · Land, buildings and equipment: cost or other basis
$5,298,856
-
10b · Land, buildings and equipment: accumulated depreciation
$42,534
-
10c · Land, buildings and equipment, net
beginning of year $1,854 · end of year $5,256,322
-
17 · Accounts payable and accrued expenses
beginning of year $28,721 · end of year $46,180
-
23 · Secured mortgages and notes payable
end of year $3,908,368
-
25 · Other liabilities
beginning of year $11,767 · end of year $16,717
-
27 · Net assets without donor restrictions
beginning of year $995,103 · end of year $2,636,982
-
28 · Net assets with donor restrictions
beginning of year $1,324,959 · end of year $94,468
Mission and programs · 2022
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 $873,577 · Grants $383,631
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRISIE FUNARI
PRESIDENT
- Total calculated
- $104,473
- From this org
- $96,500
- From related orgs
- $0
- Other
- $7,973
- 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
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332229349302358
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