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Nonprofiteer
← CHILDRENS CRANIOFACIAL ASSOCIATION

Form 990 for tax year 2023

Filed by CHILDRENS CRANIOFACIAL ASSOCIATION.

Totals

Total revenue
$909,169
Total expenses
$763,923
Contributions and grants received
$465,467
Grants paid
$0
Program service revenue
$19,301
Investment income
$121,639
Other revenue
$302,762
Total assets, end of year
$1,873,967
Total liabilities, end of year
$246,925
Net assets or fund balances, end of year
$1,627,042
Program services expenses (Part IX)
$577,190
Management and general expenses
$76,221
Fundraising expenses
$110,512
Program service expenses (Part III)
$577,190

Program services were 75.6% 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.

  • 1f · All other contributions, gifts and grants

    $465,467

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $19,301 · related or exempt $19,301

  • 3 · Investment income

    total $121,639 · related or exempt $121,639

  • 8a · Fundraising events: gross income

    $376,245

  • 8b · Fundraising events: direct expenses

    $77,231

  • 8c · Net income from fundraising events

    total $299,014

  • 11a · Other revenue: OTHER INCOME

    total $3,748 · related or exempt $3,748

  • 11e · Other revenue, total

    $3,748

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $334,449 · program services $240,790 · management and general $15,610 · fundraising $78,049

  • 13 · Office expenses

    total $16,025 · program services $13,727 · management and general $2,298

  • 16 · Occupancy

    total $26,358 · program services $19,047 · management and general $4,725 · fundraising $2,586

  • 17 · Travel

    total $27,743 · program services $7,353 · management and general $15,707 · fundraising $4,683

  • 23 · Insurance

    total $3,997 · management and general $3,997

  • 24a · Other expenses: EVENT EXPENSES

    total $199,902 · program services $198,902 · fundraising $1,000

  • 24b · Other expenses: INDIVIDUAL ASSISTANCE

    total $67,201 · program services $67,201

  • 24c · Other expenses: PROFESSIONAL FEES

    total $35,747 · program services $10,074 · management and general $24,909 · fundraising $764

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $17,210 · program services $1,710 · management and general $7,254 · fundraising $8,246

  • 24e · All other expenses

    total $35,291 · program services $18,386 · management and general $1,721 · fundraising $15,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,048,422 · end of year $757,559

  • 2 · Savings and temporary cash investments

    beginning of year $440,215 · end of year $838,558

  • 4 · Accounts receivable

    beginning of year $12,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,325 · end of year $30,797

  • 15 · Other assets

    beginning of year $31,603 · end of year $247,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,562 · end of year $24,333

  • 19 · Deferred revenue

    beginning of year $29,960 · end of year $6,307

  • 25 · Other liabilities

    beginning of year $16,550 · end of year $216,285

  • 27 · Net assets without donor restrictions

    beginning of year $1,471,796 · end of year $1,613,934

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $13,108

Mission and programs · 2023

Mission

TO ASSIST FACIALLY DISFIGURED INDIVIDUALS AND THEIR FAMILIES LIVE POSITIVE, ENRICHED LIVES BY ADDRESSING THEIR MEDICAL, FINANCIAL, PSYCHOSOCIAL, AND EDUCATIONAL CONCERNS ON A NATIONAL AND INTERNATIONAL BASIS.

Activities or mission (Part I)

TO ASSIST FACIALLY DISFIGURED INDIVIDUALS AND THEIR FAMILIES TO LIVE POSITIVE, ENRICHED LIVES BY ADDRESSING THEIR MEDICAL, FINANCIAL, PSYCHOSOCIAL, AND EDUCATIONAL CONCERNS ON A NATIONAL AND INTERNATIONAL BASIS.

  • ASSISTED PATIENTS IN FINDING MEDICAL CARE AND FACILITIES. ANSWERED QUESTIONS FROM PATIENTS AND THEIR FAMILIES REGARDING MEDICAL CARE, ARRANGED FINANCIAL AID, PROMOTED PUBLIC AWARENESS AND ACCEPTANCE OF THE FACIALLY DISFIGURED BY PUBLISHING MATERIALS ABOUT PATIENTS AND THEIR PROBLEMS. PUBLISHED NEWSLETTERS, SYNDROME BOOKLETS, AND PAPERS TO EDUCATE FAMILIES, HEALTHCARE PROVIDERS AND OTHERS REGARDING ISSUES THAT AFFECT INDIVIDUALS WITH A CRANIOFACIAL CONDITION AND THEIR FAMILIES. CONDUCTED AN ANNUAL FAMILY RETREAT AND MEDICAL SYMPOSIUM TO BRING AFFECTED INDIVIDUALS AND THEIR FAMILIES TOGETHER TO LEARN ABOUT CURRENT MEDICAL TREATMENT, AND TO SHARE SUPPORT AND RESOURCES THAT EMPOWER AND GIVE AFFECTED INDIVIDUALS AND FAMILIES HOPE.

    Expenses $577,190

As filed on the 2023 return.

Listed in Part VII

  • Courtney Vysocky

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Haley Streff

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Josh Boucher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Albert Chuck Russell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Mecklenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dede Dankelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Dale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Cunha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Brusk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Klauber

    EXEC DIRECTO

    Total calculated
    $0
    Hours/week
    40

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
2 October 2024
IRS schema version
2023v5.0
Source object
202402779349301210

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