Totals
- Total revenue
- $521,192
- Total expenses
- $545,512
- Contributions and grants received
- $519,079
- Grants paid
- $257,773
- Program service revenue
- $0
- Investment income
- $19,523
- Other revenue
- -$17,410
- Total assets, end of year
- $643,944
- Total liabilities, end of year
- $88
- Net assets or fund balances, end of year
- $643,856
- Program services expenses (Part IX)
- $377,089
- Management and general expenses
- $92,589
- Fundraising expenses
- $75,834
- Program service expenses (Part III)
- $377,089
Program services were 69.1% 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
$251,871
-
1f · All other contributions, gifts and grants
$267,208
-
1g · Noncash contributions included above
$49,118
-
3 · Investment income
total $14,600 · excluded $14,600
-
7a · Gross sales of assets other than inventory
securities $13,671
-
7b · Less cost or other basis and sales expenses
securities $8,748
-
7c · Gain or loss
securities $4,923
-
7d · Net gain or loss
total $4,923 · excluded $4,923
-
8a · Fundraising events: gross income
$45,645
-
8a · Fundraising events: contributions included on line 1c
$251,871
-
8b · Fundraising events: direct expenses
$64,830
-
8c · Net income from fundraising events
total -$19,185 · excluded -$19,185
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,455 · excluded $1,455
-
11b · Other revenue: UNCLAIMED PROPERTY
total $320 · excluded $320
-
11e · Other revenue, total
$1,775
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,040 · program services $12,040
-
2 · Grants to domestic individuals
total $245,733 · program services $245,733
-
5 · Compensation of officers, directors and key employees
total $84,074 · program services $37,833 · management and general $29,426 · fundraising $16,815
-
7 · Other salaries and wages
total $126,956 · program services $55,205 · management and general $28,167 · fundraising $43,584
-
8 · Pension plan contributions
total $2,107 · management and general $2,107
-
10 · Payroll taxes
total $16,179 · program services $7,130 · management and general $4,418 · fundraising $4,631
-
12 · Advertising and promotion
total $781 · program services $225 · management and general $418 · fundraising $138
-
13 · Office expenses
total $6,345 · program services $245 · management and general $5,486 · fundraising $614
-
14 · Information technology
total $1,176 · management and general $1,176
-
16 · Occupancy
total $26,650 · program services $15,757 · management and general $7,257 · fundraising $3,636
-
23 · Insurance
total $3,501 · management and general $3,501
-
24a · Other expenses: APPRECIATION EVENTS
total $6,993 · management and general $6,993
-
24b · Other expenses: MISCELLANEOUS
total $5,775 · program services $2,921 · management and general $635 · fundraising $2,219
-
24c · Other expenses: BANK FEES
total $4,381 · management and general $184 · fundraising $4,197
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,131 · management and general $1,131
-
24e · All other expenses
total $1,690 · management and general $1,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,446 · end of year $51,842
-
2 · Savings and temporary cash investments
beginning of year $594,300 · end of year $591,788
-
5 · Loans and receivables from officers and key people
end of year $314
-
17 · Accounts payable and accrued expenses
beginning of year $8,570 · end of year $88
-
27 · Net assets without donor restrictions
beginning of year $621,545 · end of year $599,972
-
28 · Net assets with donor restrictions
beginning of year $46,631 · end of year $43,884
Mission and programs · 2025
Mission
THE MISSION OF THE FAIRY GODMOTHER PROJECT IS TO EASE THE BURDEN OF DAY TO DAY LIFE FOR FAMILIES FACING ALL PHASES OF A PEDIATRIC CANCER DIAGNOSIS.
-
FAMILY SERVICES AND FINANCIAL RELIEF PROGRAM- THIS COMPREHENSIVEPROGRAM PROVIDES BOTH EMOTIONAL AND PRACTICAL SUPPORT TO FAMILIESFACING PEDIATRIC CANCER. FINANCIAL RELIEF INCLUDES BILL PAYMENTASSISTANCE OFFERED TWICE PER YEAR, WITH A MAXIMUM AMOUNT OF $1,000 PERFAMILY. ALL PAYMENTS ARE MADE DIRECTLY TO SERVICE PROVIDERS WITH A TOTALOF $23,045 IN DIRECT FINANCIAL RELIEF PROVIDED IN 2025. ADDITIONAL SUPPORTINCLUDES MONTHLY MEALS PREPARED BY VOLUNTEERS,PROFESSIONAL HOUSE CLEANING, LAWN CARE AND THE DISTRIBUTION OF GROCERYAND GAS CARDS TO SUPPORT FAMILIES DURING THIS DIFFICULT TIME. IN 2025,FAIRY GODMOTHER PROJECT WAS HONORED TO SERVE 48 FAMILIES THROUGH THISPROGRAM.
Expenses $308,875 · Grants $207,920
-
REMISSION RELIEF AND SURVIVORSHIP PROGRAM: THE REMISSION RELIEFSURVIVORSHIP PROGRAM PROVIDES EMOTIONAL SUPPORT, GIFT CARDS, SUPPORTGROUPS, CARE PACKAGES AND FINANCIAL SUPPORT FOR LONG TERM IMPACTS OFCANCER FOR ONE YEAR POST TREATMENT. ADDITIONALLY, THE PROGRAM PROVIDESFOR AN ANNUAL FAMILY RETREAT TO PROMOTE ONGOING COMMUNITY AND HEALINGAFTER THE IMPACTS OF CANCER AND ITS TREATMENT ON THE FAMILY.DURING 2025, THIS PROGRAM SERVED 40 FAMILIES.
Expenses $10,858 · Grants $7,309
-
STARGAZER PROGRAM- THE STARGAZER PROGRAM PROVIDES COMPASSIONATEEMOTIONAL AND FINANCIAL SUPPORT TO FAMILIES DURING THE END-OF-LIFESTATE AND IN THE MONTHS AND YEARS THAT FOLLOW. THROUGH THIS PROGRAM,FAIRY GODMOTHER PROJECT OFFERS HOSPICE SUPPORT, ASSISTANCE WITHFUNERAL PLANNING, ANNUAL BEREAVEMENT RETREATS, AND MEMORIAL EVENTSTHAT HONOR AND CELEBRATE EACH CHILD'S LIFE. IN 2025, FAIRY GODMOTHERPROJECT SUPPORTED 24 FAMILIES WITH ONGOING EMOTIONAL CARE AND RETREATSERVICES.
Expenses $45,316 · Grants $30,505
-
PAYMENT TO OTHER ORGANIZATION FOR EXPANDED MISSION SERVICES.
Expenses $12,040 · Grants $12,040
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAN CLENDENIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MCCLOSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE MAURER
DIRECTOR
- Total calculated
- $35,210
- From this org
- $35,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHRISTINA WIEDL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARTER FITCH
TREASURER/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CATHLEEN PASSOLANO
EXECUTIVE DIRECTOR
- Total calculated
- $84,073
- From this org
- $84,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LISA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNELLE KAPINOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
THE FUNDS WERE CONTRIBUTED TO THE ORGANIZATION IN A PRIOR YEAR FOR THE BENEFIT OF CHILDREN WITH PEDIATRIC CANCER, CONSISTENT WITH THE ORGANIZATION'S MISSION, AND WERE RECORDED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE DONOR SUBSEQUENTLY EXPRESSED A DESIRE THAT THE GIFT BENEFIT A PURPOSE BROADER THAN THE ORGANIZATION'S MISSION. WITH BOARD APPROVAL, THE ORGANIZATION TRANSFERRED THE FULL AMOUNT TO CHILDREN'S NATIONAL, WHOSE MISSION ALIGNS WITH THE DONOR'S EXPRESSED INTENT WITH DONOR PERMISSION.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602649349301695
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