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← CHILDRENS CANCER FUND OF DALLAS INC

Form 990 for tax year 2023

Filed by CHILDRENS CANCER FUND OF DALLAS INC.

Totals

Total revenue
$2,082,984
Total expenses
$2,544,299
Contributions and grants received
$2,147,657
Grants paid
$2,121,235
Program service revenue
$0
Investment income
$22,258
Other revenue
-$86,931
Total assets, end of year
$502,271
Total liabilities, end of year
$37,469
Net assets or fund balances, end of year
$464,802
Program services expenses (Part IX)
$2,121,235
Management and general expenses
$423,064
Fundraising expenses
$0
Program service expenses (Part III)
$2,121,235

Program services were 83.4% 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.

  • 1c · Fundraising events

    $2,096,717

  • 1f · All other contributions, gifts and grants

    $50,940

  • 1g · Noncash contributions included above

    $188,725

  • 3 · Investment income

    total $22,258 · excluded $22,258

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $699,449

  • 8a · Fundraising events: contributions included on line 1c

    $2,096,717

  • 8b · Fundraising events: direct expenses

    $787,900

  • 8c · Net income from fundraising events

    total -$88,451 · excluded -$88,451

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: TEEN BOARD REVENUE

    total $1,520 · related or exempt $1,520

  • 11e · Other revenue, total

    $1,520

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,121,235 · program services $2,121,235

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $162,000 · management and general $162,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $116,609 · management and general $116,609

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $17,871 · management and general $17,871

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,954 · management and general $3,954

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $25,471 · management and general $25,471

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,663 · management and general $3,663

  • 14 · Information technology

    total $7,760 · management and general $7,760

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $31,504 · management and general $31,504

  • 17 · Travel

    total $4,340 · management and general $4,340

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,778 · management and general $2,778

  • 24a · Other expenses: GIFTS AND PRIZES

    total $33,899 · management and general $33,899

  • 24b · Other expenses: THIRD PARTY EXPENSE

    total $4,482 · management and general $4,482

  • 24c · Other expenses: BANK FEES

    total $2,352 · management and general $2,352

  • 24d · Other expenses: GRAPHIC DESIGN

    total $419 · management and general $419

  • 24e · All other expenses

    total $5,962 · management and general $5,962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,328 · end of year $492,773

  • 2 · Savings and temporary cash investments

    beginning of year $644,023 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $22,500 · end of year $5,286

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,513 · end of year $2,512

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,700 · end of year $1,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,079 · end of year $4,133

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $27,868 · end of year $33,336

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $936,117 · end of year $464,802

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

CHILDREN'S CANCER FUND CHAMPIONS KIDS IN THEIR FIGHT AGAINST CANCER THROUGH STRATEGIC INVESTMENTS IN RESEARCH AND CARE IN NORTH TEXAS.

  • Funding research grants through Children's Medical Center and UT Southwestern.

    Expenses $2,121,235 · Grants $2,121,235 · Revenue $1,520

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Arthur

    Executive Director

    Total calculated
    $140,000
    From this org
    $140,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derek Reddell

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dean Somes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angelique Waddell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dan Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Masso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon McGough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • lisa PRATHER

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    5

  • Sadie Storey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cody Moorse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Medley Perella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeneca Willis

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carson Pope

    BOARD MEMBER

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349315775

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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