Totals
- Total revenue
- $328,470
- Total expenses
- $378,118
- Contributions and grants received
- $236,577
- Grants paid
- $338,946
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $91,893
- Total assets, end of year
- $401,073
- Total liabilities, end of year
- $30
- Net assets or fund balances, end of year
- $401,043
- Program services expenses (Part IX)
- $340,499
- Management and general expenses
- $12,076
- Fundraising expenses
- $25,543
- Program service expenses (Part III)
- $340,499
Program services were 90.1% 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
$37,285
-
1f · All other contributions, gifts and grants
$199,292
-
8a · Fundraising events: gross income
$110,120
-
8a · Fundraising events: contributions included on line 1c
$37,285
-
8b · Fundraising events: direct expenses
$25,027
-
8c · Net income from fundraising events
total $85,093
-
11a · Other revenue: Credit Card Cash Back
total $6,800 · related or exempt $6,800
-
11e · Other revenue, total
$6,800
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $338,946 · program services $338,946
-
5 · Compensation of officers, directors and key employees
total $4,038 · fundraising $4,038
-
9 · Other employee benefits
total $300 · fundraising $300
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $16,092 · program services $232 · management and general $1,250 · fundraising $14,610
-
12 · Advertising and promotion
total $30 · fundraising $30
-
13 · Office expenses
total $2,250 · program services $1,321 · management and general $723 · fundraising $206
-
14 · Information technology
total $5,336 · management and general $1,060 · fundraising $4,276
-
23 · Insurance
total $1,400 · management and general $789 · fundraising $611
-
24a · Other expenses: Government Fees
total $207 · management and general $207
-
24b · Other expenses: Payment Fees
total $1,237 · fundraising $1,237
-
24c · Other expenses: Other
total $47 · management and general $47
-
24d · Other expenses: Merchandise
total $235 · fundraising $235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $442,741 · end of year $401,073
-
17 · Accounts payable and accrued expenses
end of year $30
-
27 · Net assets without donor restrictions
beginning of year $436,741 · end of year $387,093
-
28 · Net assets with donor restrictions
beginning of year $6,000 · end of year $13,950
Mission and programs · 2022
Mission
In 2022 the foundation served 51 families with a young adult aged 18-24 battling cancer. These families all received a respite to escape from cancer or a purchased item that brought them joy.
Activities or mission (Part I)
The foundations mission is to provide enrichment to young adults ages 1824 and their families battling cancer
-
Respites for young adults, aged 18-24, battling cancer.
Expenses $340,499 · Grants $338,946
As filed on the 2022 return.
Listed in Part VII
-
KELLI A RITSCHEL-BOEHLE
President
- Total calculated
- $0
- Hours/week
- 30
-
LYDIA A BAINTER
CFO
- Total calculated
- $0
- Hours/week
- 15
-
THOMAS A HILBERT
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
JAMES EGAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL CALLAHAN
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
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349301901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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