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Nonprofiteer
← CU KIDS AT HEART INC

Form 990 for tax year 2023

Filed by CU KIDS AT HEART INC.

Totals

Total revenue
$352,457
Total expenses
$383,328
Contributions and grants received
$344,419
Grants paid
$377,229
Program service revenue
$0
Investment income
$3,827
Other revenue
$4,211
Total assets, end of year
$216,483
Total liabilities, end of year
$4,000
Net assets or fund balances, end of year
$212,483
Program services expenses (Part IX)
$377,229
Management and general expenses
$5,848
Fundraising expenses
$251
Program service expenses (Part III)
$377,229

Program services were 98.4% 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

    $344,419

  • 3 · Investment income

    total $3,827 · excluded $3,827

  • 8a · Fundraising events: gross income

    $10,000

  • 8b · Fundraising events: direct expenses

    $5,789

  • 8c · Net income from fundraising events

    total $4,211 · excluded $4,211

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $377,229 · program services $377,229

  • 11c · Fees: accounting

    total $4,125 · management and general $4,125

  • 12 · Advertising and promotion

    total $251 · fundraising $251

  • 13 · Office expenses

    total $166 · management and general $166

  • 24a · Other expenses: MERCHANT SERVICE FEES

    total $1,557 · management and general $1,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,623 · end of year $212,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,514 · end of year $3,263

  • 10a · Land, buildings and equipment: cost or other basis

    $980

  • 10b · Land, buildings and equipment: accumulated depreciation

    $980

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $217 · end of year $356

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,000 · end of year $4,000

  • 27 · Net assets without donor restrictions

    beginning of year $223,704 · end of year $201,429

  • 28 · Net assets with donor restrictions

    beginning of year $19,650 · end of year $11,054

Mission and programs · 2023

Mission

TO HELP CHILDREN LEAD HEALTHY AND HAPPY LIVES THROUGH THE FUNDING OF RESEARCH ACTIVITIES AIMED AT THE PREVENTION, TREATMENT AND/OR CURE OF PEDIATRIC NEUROLOGICAL DISEASES.

Activities or mission (Part I)

TO HELP CHILDREN LEAD HEALTHY AND HAPPY LIVES THROUGH THE FUNDING OF MEDICAL RESEARCH ACTIVITIES.

  • THROUGH A VARIETY OF FUNDRAISING EVENTS AND ACTIVITIES, THE ORGANIZATION COLLECTS DONATIONS FROM THE EMPLOYEES, MEMBERS, AND PHILANTHROPIC CONTRIBUTIONS OF CREDIT UNIONS THROUGHOUT THE UNITED STATES; SUPPORTING CORPORATIONS; AND THE GENERAL PUBLIC. DONATIONS RAISED BY THE ORGANIZATION ARE DISTRIBUTED TO VARIOUS NON-PROFIT ENTITIES TO FUND MEDICAL RESEARCH IN LINE WITH THE ORGANIZATIONAL MISSION. THE ORGANIZATION ALSO WORKS TO RAISE AWARENESS OF RARE PEDIATRIC DISEASES AND RELATED MEDICAL RESEARCH.

    Expenses $377,229 · Grants $377,229 · Revenue $344,419

As filed on the 2023 return.

Listed in Part VII

  • Jane Melchionda

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • David Hoang

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Bartol

    SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Asim Mian

    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

  • CHILDRENS HOSPITAL CORPORATION

    $195,229

    FUND RESEARCH ACTIVITIES AIMED AT THE PREVENTION, TREATMENT, AND/OR CURE OF PEDIATRIC NEUROLOGICAL DISEASES, INCLUDING MOYAMOYA DISEASE, CEREBRAL PALSY, PEDIATRIC EPILEPSY AND OTHER SEIZURE DISORDERS, AND PEDIATRIC BRAIN CANCER.

  • BETH ISRAEL DEACONESS MEDICAL CENTER

    $180,000

    PEDIATRIC BRAIN CANCER RESEARCH TO SUPPORT THE GROUNDBREAKING WORK OF THE PANIGRAHY LAB AT BETH ISRAEL DEACONESS MEDICAL CENTER THROUGH THE CJ BUCKLEY MEMORIAL FUND.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202401369349304795

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