Totals
- Total revenue
- $602,955
- Total expenses
- $685,693
- Contributions and grants received
- $530,487
- Grants paid
- $444,649
- Program service revenue
- $0
- Investment income
- $34,132
- Other revenue
- $38,336
- Total assets, end of year
- $794,796
- Total liabilities, end of year
- $31,739
- Net assets or fund balances, end of year
- $763,057
- Program services expenses (Part IX)
- $531,078
- Management and general expenses
- $56,904
- Fundraising expenses
- $97,711
- Program service expenses (Part III)
- $531,078
Program services were 77.5% 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
$114,867
-
1f · All other contributions, gifts and grants
$415,620
-
1g · Noncash contributions included above
$144,090
-
3 · Investment income
total $34,132 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$143,631
-
8a · Fundraising events: contributions included on line 1c
$114,867
-
8b · Fundraising events: direct expenses
$105,295
-
8c · Net income from fundraising events
total $38,336 · unrelated business $0 · excluded $38,336
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $444,649 · program services $444,649
-
5 · Compensation of officers, directors and key employees
total $164,697 · program services $68,495 · management and general $16,365 · fundraising $79,837
-
8 · Pension plan contributions
total $1,636 · program services $818 · management and general $327 · fundraising $491
-
10 · Payroll taxes
total $12,530 · program services $6,265 · management and general $2,506 · fundraising $3,759
-
11c · Fees: accounting
total $11,700 · program services $0 · management and general $11,700 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,100 · program services $0 · management and general $16,100 · fundraising $0
-
23 · Insurance
total $4,496 · program services $0 · management and general $4,496 · fundraising $0
-
24a · Other expenses: BANK FEES
total $16,210 · program services $0 · management and general $4,242 · fundraising $11,968
-
24b · Other expenses: PARKING & MILEAGE
total $5,056 · program services $2,232 · management and general $1,168 · fundraising $1,656
-
24c · Other expenses: Sales Tax Paid
total $8,619 · program services $8,619 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,953 · end of year $79,523
-
2 · Savings and temporary cash investments
beginning of year $678,351 · end of year $709,273
-
10a · Land, buildings and equipment: cost or other basis
$1,234
-
10b · Land, buildings and equipment: accumulated depreciation
$1,234
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,883 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $16,392 · end of year $31,739
-
29 · Capital stock, trust principal or current funds
beginning of year $776,226 · end of year $843,723
-
31 · Retained earnings, endowment or other funds
beginning of year $69,569 · end of year -$80,666
Mission and programs · 2024
Mission
CLAIRES ARMY STRIVES TO ACT AS GODS HANDS AND FEET FOR FAMILIES FIGHTING CHILDHOOD CANCER BY SUPPORTING THEIR DAILY RESPONSIBILITIES, ALLOWING THEM TO PUT TIME AND FOCUS ON THEIR CHILD.
-
Claire Package Every patient and his/her family facing a childhood cancer diagnosis at Novant Health: Hemby Childrens Hospital and Atrium Health: Levine Childrens Hospital receives a Claire Package. This useful utility tote contains essentials such as towels, a bathmat, plastic utensils, laundry and dishwashing supplies, bottled water, and more. It also contains $200 in gasoline and grocery gift cards to offer immediate financial relief. The Claire Package is delivered within 48 hours of receiving the diagnosis by the patients hospital social worker.
Expenses $79,544 · Grants $53,615
-
Meal Program Delivery of FREE dinners to childhood cancer patients and their families who are receiving inpatient care at Novant Health: Hemby Childrens Hospital and Atrium Health: Levine Childrens Hospital. These meals are delivered 5 nights per week to: provide an alternative to hospital food; serve enough food for the entire family; and remove the financial and logistical burden of dinners during hospital stays. Claires Army partners with local restaurants and skilled volunteers to maintain and enhance this program for hundreds of families, annually.
Expenses $111,924 · Grants $90,317
-
Emergency Assistance We direct bill payments on behalf of patient families who are suffering financially due to cancer treatment. These include but are not limited to rent/mortgage, utilities, vehicle repairs, lodging assistance, funeral expenses, and grocery assistance. We receive and distribute these payments via referral from hospital providers who determine eligibility and need on a case-by-case basis for each family.
Expenses $339,610 · Grants $298,645
As filed on the 2024 return.
Listed in Part VII
-
Ryan Laderer
President (Board Chair)
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Bock
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Luisa Romero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jen Harman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Flynn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily A Ratliff
Executive Director
- Total calculated
- $81,826
- From this org
- $81,826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill Monroe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DiFranco
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Griffin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Ponstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Ratliff
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513299349300011
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