Totals
- Total revenue
- $1,052,437
- Total expenses
- $794,510
- Contributions and grants received
- $1,031,478
- Grants paid
- $202,010
- Program service revenue
- $0
- Investment income
- $8,793
- Other revenue
- $12,166
- Total assets, end of year
- $975,425
- Total liabilities, end of year
- $92,371
- Net assets or fund balances, end of year
- $883,054
- Program services expenses (Part IX)
- $640,649
- Management and general expenses
- $51,963
- Fundraising expenses
- $101,898
- Program service expenses (Part III)
- $640,649
Program services were 80.6% 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
$111,345
-
1f · All other contributions, gifts and grants
$920,133
-
1g · Noncash contributions included above
$202,010
-
3 · Investment income
total $8,793 · excluded $8,793
-
8a · Fundraising events: gross income
$40,000
-
8a · Fundraising events: contributions included on line 1c
$111,345
-
8b · Fundraising events: direct expenses
$27,834
-
8c · Net income from fundraising events
total $12,166 · excluded $12,166
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $202,010 · program services $202,010
-
5 · Compensation of officers, directors and key employees
total $216,771 · program services $170,176 · management and general $2,519 · fundraising $44,076
-
7 · Other salaries and wages
total $65,895 · program services $52,057 · management and general $659 · fundraising $13,179
-
9 · Other employee benefits
total $4,215 · program services $3,330 · management and general $42 · fundraising $843
-
10 · Payroll taxes
total $19,007 · program services $15,016 · management and general $190 · fundraising $3,801
-
11c · Fees: accounting
total $15,640 · management and general $15,640
-
13 · Office expenses
total $4,186 · management and general $3,786 · fundraising $400
-
14 · Information technology
total $93,954 · program services $93,954
-
16 · Occupancy
total $18,010 · program services $14,167 · management and general $201 · fundraising $3,642
-
23 · Insurance
total $2,070 · management and general $2,070
-
24a · Other expenses: COMMUNICATIONS AND INTE
total $93,765 · program services $70,094 · management and general $5,924 · fundraising $17,747
-
24b · Other expenses: SHIPPING
total $11,905 · program services $11,905
-
24c · Other expenses: EVENTS
total $11,036 · fundraising $11,036
-
24d · Other expenses: MISCELLANEOUS
total $10,002 · management and general $10,002
-
24e · All other expenses
total $26,044 · program services $7,940 · management and general $10,930 · fundraising $7,174
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $562,702 · end of year $732,137
-
3 · Pledges and grants receivable
beginning of year $53,000 · end of year $133,540
-
8 · Inventories for sale or use
beginning of year $43,526 · end of year $30,189
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $2,885
-
10a · Land, buildings and equipment: cost or other basis
$20,501
-
10b · Land, buildings and equipment: accumulated depreciation
$20,501
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $76,674
-
17 · Accounts payable and accrued expenses
beginning of year $31,974 · end of year $14,312
-
25 · Other liabilities
beginning of year $3,627 · end of year $78,059
-
27 · Net assets without donor restrictions
beginning of year $468,572 · end of year $784,561
-
28 · Net assets with donor restrictions
beginning of year $156,555 · end of year $98,493
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO OVERCOME THE SOCIAL ISOLATION AND LONLINESS OF CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES BY CONNECTING THEM WITH THEIR FRIENDS AT SCHOOL THROUGH THE USE OF THE INTERNET, COMPUTERS, AND WEBCAMERAS.
-
HOPECAM PROVIDED CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES WITH TABLET COMPUTERS, THEN WORKED WITH THEIR SCHOOLS AND TEACHERS TO CONNECT THE CHILDREN USING SKYPE HELPING BRIDGE THE LONELY GAP BETWEEN HOMEBOUND CHILDREN AND THEIR CLASSMATES. 15,780 CHILDREN WILL BE DIAGNOSED WITH CANCER THIS YEAR. NEARLY EVERY ONE OF THESE CHILDREN WILL HAVE TO BE ISOLATED FROM THEIR FRIENDS AND UNABLE TO ATTEND SCHOOL AS A RESULT OF THEIR TREATMENT. TODAY, THANKS TO TECHNOLOGY, THIS ISOLATION CAN BE OVERCOME BY GIVING THE CHILD A TABLET COMPUTER AND PERSUADING SCHOOLS TO ESTABLISH A CONNECTION WITH THE HOSPITALIZED AND HOMEBOUND CHILD. HOPECAM IS THE ONLY CHARITY IN THE UNITED STATES PROVIDING THESE SERVICES TO CHILDREN WITH CANCER.
Expenses $640,649 · Grants $202,010
As filed on the 2022 return.
Listed in Part VII
-
Leonard ForkasLEONARD FORKAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Ozzie Reyes-ChicaOZZIE REYES-CHICA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cameron HamiltonCAMERON HAMILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Arlene BrownARLENE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Col Kathy BrownCOL KATHY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neil ChatterjeeNEIL CHATTERJEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael Davies-HughesMICHAEL DAVIES-HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric GinsERIC GINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark GinsbergMARK GINSBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eva Perdahl-WallaceEVA PERDAHL-WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dena SotoDENA SOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin TarrMARTIN TARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim WendelTIM WENDEL
BOARD MEMBER
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349317818
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