Totals
- Total revenue
- $553,609
- Total expenses
- $352,074
- Contributions and grants received
- $237,560
- Grants paid
- $166,449
- Program service revenue
- $0
- Investment income
- $8,491
- Other revenue
- $307,558
- Total assets, end of year
- $1,500,529
- Total liabilities, end of year
- $8,918
- Net assets or fund balances, end of year
- $1,491,611
- Program services expenses (Part IX)
- $220,159
- Management and general expenses
- $59,319
- Fundraising expenses
- $72,596
- Program service expenses (Part III)
- $220,159
Program services were 62.5% 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
$39,261
-
1f · All other contributions, gifts and grants
$198,299
-
1g · Noncash contributions included above
$39,261
-
3 · Investment income
total $8,491 · excluded $8,491
-
8a · Fundraising events: gross income
$456,570
-
8a · Fundraising events: contributions included on line 1c
$39,261
-
8b · Fundraising events: direct expenses
$149,012
-
8c · Net income from fundraising events
total $307,558
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $166,449 · program services $166,449
-
7 · Other salaries and wages
total $112,612 · program services $16,892 · management and general $28,153 · fundraising $67,567
-
10 · Payroll taxes
total $9,083 · program services $1,257 · management and general $2,797 · fundraising $5,029
-
11c · Fees: accounting
total $2,205 · management and general $2,205
-
11g · Fees: other
total $4,366 · management and general $4,366
-
12 · Advertising and promotion
total $75 · management and general $75
-
13 · Office expenses
total $4,496 · management and general $4,496
-
19 · Conferences, conventions and meetings
total $342 · management and general $342
-
22 · Depreciation, depletion and amortization
total $35,561 · program services $35,561
-
23 · Insurance
total $5,828 · management and general $5,828
-
24a · Other expenses: SUPPLIES
total $5,999 · management and general $5,999
-
24b · Other expenses: DONOR DEVELOPMENT
total $3,259 · management and general $3,259
-
24c · Other expenses: TELEPHONE
total $929 · management and general $929
-
24d · Other expenses: OTHER
total $474 · management and general $474
-
24e · All other expenses
total $396 · management and general $396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,711 · end of year $229,579
-
2 · Savings and temporary cash investments
beginning of year $210,917 · end of year $404,033
-
9 · Prepaid expenses and deferred charges
beginning of year $4,715 · end of year $2,330
-
10a · Land, buildings and equipment: cost or other basis
$1,042,864
-
10b · Land, buildings and equipment: accumulated depreciation
$181,948
-
10c · Land, buildings and equipment, net
beginning of year $896,476 · end of year $860,916
-
14 · Intangible assets
beginning of year $5,139 · end of year $3,671
-
17 · Accounts payable and accrued expenses
beginning of year $1,882 · end of year $3,723
-
19 · Deferred revenue
end of year $5,195
-
27 · Net assets without donor restrictions
beginning of year $1,275,076 · end of year $1,491,611
-
28 · Net assets with donor restrictions
beginning of year $15,000
Mission and programs · 2023
Mission
FAMILY SUPPORT FOR CHILDHOOD CANCER FAMILIES
-
SUPPORT FOR FAMILIES-DIRECT FAMILY SUPPORT TO FAMILIES OF CHILDREN WITH CANCER.
Expenses $185,800 · Grants $132,090
-
SUPPORT FOR FAMILIES - MEAL CARDS TO FAMILIES OF CHILDREN WITH CANCER.
Expenses $26,200 · Grants $26,200
-
SUPPORT FOR FAMILIES - LODGING & MISCELLANEOUS COLLECTIONS VIA FEES, SPONSORSHIPS, DONATIONS.
Expenses $8,159 · Grants $8,159
As filed on the 2023 return.
Listed in Part VII
-
Daniel G AdamsDANIEL G ADAMS
TREASURER
- Total calculated
- $0
-
Michael BellMICHAEL BELL
BOARD MEMBER
- Total calculated
- $0
-
Thomas DetarTHOMAS DETAR
BOARD MEMBER
- Total calculated
- $0
-
Joseph M SchindlerJOSEPH M SCHINDLER
PRESIDENT
- Total calculated
- $0
-
Pauline A SchindlerPAULINE A SCHINDLER
VP/SECRETARY
- Total calculated
- $0
-
Kelly ScottKELLY SCOTT
BOARD MEMBER
- Total calculated
- $0
-
Richard J TeichRICHARD J TEICH
CHAIRMAN OF
- Total calculated
- $0
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
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421179349302112
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