What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,666,773 changed to $1,728,865
- Total expenses
- $1,991,845 changed to $1,923,913
- Contributions and grants received
- $1,582,664 changed to $1,283,328
- Other revenue
- $58,507 changed to $419,935
- Program services expenses
- $1,462,906 changed to $1,380,254
- Management and general expenses
- $141,294 changed to $145,640
- Fundraising expenses
- $387,645 changed to $398,019
- Program service expenses (Part III)
- $1,462,906 changed to $1,380,254
Totals
- Total revenue
- $1,728,865
- Total expenses
- $1,923,913
- Contributions and grants received
- $1,283,328
- Grants paid
- $0
- Program service revenue
- $15,249
- Investment income
- $10,353
- Other revenue
- $419,935
- Total assets, end of year
- $1,344,996
- Total liabilities, end of year
- $188,929
- Net assets or fund balances, end of year
- $1,156,067
- Program services expenses (Part IX)
- $1,380,254
- Management and general expenses
- $145,640
- Fundraising expenses
- $398,019
- Program service expenses (Part III)
- $1,380,254
Program services were 71.7% 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
$361,320
-
1f · All other contributions, gifts and grants
$922,008
-
1g · Noncash contributions included above
$214,215
-
2a · Program service revenue: PROFESSIONAL EDUCATION
total $15,249 · related or exempt $15,249
-
3 · Investment income
total $9,739 · excluded $9,739
-
7a · Gross sales of assets other than inventory
securities $614
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $614
-
7d · Net gain or loss
total $614 · excluded $614
-
8a · Fundraising events: gross income
$411,430
-
8a · Fundraising events: contributions included on line 1c
$361,320
-
8b · Fundraising events: direct expenses
$257,261
-
8c · Net income from fundraising events
total $154,169 · excluded $154,169
-
9a · Gaming: gross income
$283,795
-
9b · Gaming: direct expenses
$19,785
-
9c · Net income from gaming
total $264,010 · excluded $264,010
-
10a · Gross sales of inventory
$65
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $65 · excluded $65
-
11a · Other revenue: MISCELLANEOUS
total $1,691 · excluded $1,691
-
11e · Other revenue, total
$1,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,831 · program services $91,647 · management and general $5,092 · fundraising $5,092
-
7 · Other salaries and wages
total $1,142,157 · program services $823,411 · management and general $80,106 · fundraising $238,640
-
9 · Other employee benefits
total $39,277 · program services $20,482 · management and general $5,567 · fundraising $13,228
-
10 · Payroll taxes
total $78,561 · program services $41,429 · management and general $13,953 · fundraising $23,179
-
11b · Fees: legal
total $140 · program services $140
-
11c · Fees: accounting
total $19,456 · management and general $19,456
-
11g · Fees: other
total $218,464 · program services $136,756 · management and general $4,886 · fundraising $76,822
-
12 · Advertising and promotion
total $20,536 · program services $15,070 · management and general $245 · fundraising $5,221
-
13 · Office expenses
total $56,388 · program services $29,912 · management and general $4,162 · fundraising $22,314
-
14 · Information technology
total $37,548 · program services $33,299 · management and general $556 · fundraising $3,693
-
16 · Occupancy
total $112,594 · program services $103,586 · management and general $3,378 · fundraising $5,630
-
17 · Travel
total $5,116 · program services $5,000 · fundraising $116
-
20 · Interest
total $2,034 · management and general $2,034
-
22 · Depreciation, depletion and amortization
total $31,154 · program services $31,154
-
23 · Insurance
total $9,298 · program services $3,533 · management and general $5,765
-
24a · Other expenses: PROGRAM ACTIVITIES
total $39,421 · program services $39,421
-
24b · Other expenses: FOOD & BEVERAGE
total $7,338 · program services $5,414 · management and general $440 · fundraising $1,484
-
24c · Other expenses: BAD DEBT
total $2,600 · fundraising $2,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $481,141 · end of year $292,279
-
2 · Savings and temporary cash investments
beginning of year $674,826 · end of year $594,456
-
3 · Pledges and grants receivable
beginning of year $273,300 · end of year $320,800
-
9 · Prepaid expenses and deferred charges
beginning of year $9,458 · end of year $14,005
-
10a · Land, buildings and equipment: cost or other basis
$172,196
-
10b · Land, buildings and equipment: accumulated depreciation
$135,527
-
10c · Land, buildings and equipment, net
beginning of year $56,256 · end of year $36,669
-
11 · Investments: publicly traded securities
beginning of year $78,266 · end of year $83,478
-
15 · Other assets
beginning of year $3,309 · end of year $3,309
-
17 · Accounts payable and accrued expenses
beginning of year $73,026 · end of year $100,702
-
19 · Deferred revenue
beginning of year $34,543 · end of year $45,550
-
25 · Other liabilities
beginning of year $118,140 · end of year $42,677
-
27 · Net assets without donor restrictions
beginning of year $969,047 · end of year $750,567
-
28 · Net assets with donor restrictions
beginning of year $381,800 · end of year $405,500
Mission and programs · 2022
Mission
PROVIDE FREE PROFESSIONAL SUPPORT FOR CHILDREN AND TEENAGERS DURING PARENT'S SERIOUS ILLNESS.
-
PROVIDED APPROXIMATELY 5,023 THERAPEUTIC ENCOUNTERS OF AGE APPROPRIATE UNDERSTANDING OF ILLNESSES, TREATMENTS AND SIDE EFFECTS, PROVIDED AN ENVIRONMENT TO OPENLY EXPRESS FEELINGS ABOUT CHANGES IN THE FAMILY, AND HELPED DEVELOP COPING SKILLS.
Expenses $1,380,254 · Revenue $15,249
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anu ChadhaANU CHADHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brent MetschanBRENT METSCHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Brian CorneliusBRIAN CORNELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cullen AtchisonCULLEN ATCHISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Helen EshedHELEN ESHED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hillary MacDougallHILLARY MACDOUGALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim WeinsteinJIM WEINSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John GillisJOHN GILLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John LebowitzJOHN LEBOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HinesKEVIN HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen JarosKRISTEN JAROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey BoydLINDSEY BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz WeeksLIZ WEEKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meghan MooneyMEGHAN MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa HicksMELISSA HICKS
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SykesMELISSA SYKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meredith CooperMEREDITH COOPER
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole JulianNICOLE JULIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ross BuchholtzROSS BUCHHOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve GoldsmithSTEVE GOLDSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate TindallKATE TINDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex GabbiALEX GABBI
EXECUTIVE DIRECTOR
- Total calculated
- $90,800
- From this org
- $90,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 4 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422779349301527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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