Totals
- Total revenue
- $997,912
- Total expenses
- $884,964
- Contributions and grants received
- $783,787
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $72,782
- Other revenue
- $141,343
- Total assets, end of year
- $3,389,661
- Total liabilities, end of year
- $21,229
- Net assets or fund balances, end of year
- $3,368,432
- Program services expenses (Part IX)
- $539,552
- Management and general expenses
- $163,697
- Fundraising expenses
- $181,715
- Program service expenses (Part III)
- $539,552
Program services were 61.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$472,946
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$310,841
-
1g · Noncash contributions included above
$93,973
-
3 · Investment income
total $72,782 · related or exempt $72,782 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$382,014
-
8a · Fundraising events: contributions included on line 1c
$472,946
-
8b · Fundraising events: direct expenses
$240,691
-
8c · Net income from fundraising events
total $141,323 · unrelated business $0 · excluded $141,323
-
11d · All other revenue
total $20 · related or exempt $20 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,529 · program services $6,426 · management and general $77,118 · fundraising $44,985
-
7 · Other salaries and wages
total $262,320 · program services $146,873 · management and general $15,889 · fundraising $99,558
-
9 · Other employee benefits
total $27,482 · program services $16,598 · management and general $4,321 · fundraising $6,563
-
10 · Payroll taxes
total $34,830 · program services $13,632 · management and general $8,101 · fundraising $13,097
-
11a · Fees: management
total $10,475 · management and general $10,475
-
11b · Fees: legal
total $2,128 · program services $2,003 · management and general $125
-
11c · Fees: accounting
total $7,795 · management and general $7,795
-
12 · Advertising and promotion
total $550 · fundraising $550
-
13 · Office expenses
total $6,163 · program services $961 · management and general $1,525 · fundraising $3,677
-
14 · Information technology
total $12,307 · program services $8,562 · management and general $2,253 · fundraising $1,492
-
16 · Occupancy
total $152,552 · program services $139,605 · management and general $9,314 · fundraising $3,633
-
17 · Travel
total $20,313 · program services $18,373 · management and general $1,242 · fundraising $698
-
22 · Depreciation, depletion and amortization
total $4,222 · program services $3,685 · management and general $374 · fundraising $163
-
23 · Insurance
total $8,713 · program services $7,275 · management and general $436 · fundraising $1,002
-
24a · Other expenses: Program Expenses
total $167,448 · program services $166,697 · management and general $85 · fundraising $666
-
24b · Other expenses: Fees & Licenses
total $20,772 · program services $931 · management and general $16,739 · fundraising $3,102
-
24c · Other expenses: Volunteer Expenses
total $12,361 · program services $6,437 · management and general $3,528 · fundraising $2,396
-
24e · All other expenses
total $6,004 · program services $1,494 · management and general $4,377 · fundraising $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,659 · end of year $300,399
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $43,535 · end of year $51,082
-
10a · Land, buildings and equipment: cost or other basis
$34,722
-
10b · Land, buildings and equipment: accumulated depreciation
$32,620
-
10c · Land, buildings and equipment, net
beginning of year $6,323 · end of year $2,102
-
11 · Investments: publicly traded securities
beginning of year $2,739,658 · end of year $3,036,078
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,524 · end of year $20,066
-
19 · Deferred revenue
beginning of year $910 · end of year $1,163
-
25 · Other liabilities
beginning of year $2,574
-
27 · Net assets without donor restrictions
beginning of year $3,049,167 · end of year $3,368,432
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
When cancer becomes your world, The Goodtimes Project creates caring spaces for local families to connect and kids to be kids, through camps, events, and programs. We serve families throughout Washington and Alaska with a goal of providing cost-free programing to help them reconnect with a world beyond their diagnosis. Our vision is that all families affected by childhood cancer will experience a community of hope, joy, and love.
-
Camp Goodtimes - we held two week long camp sessions during the summer - each was one weeklong, and combined we served approximately 165 pediatric cancer patients and their siblings from the northwest region (including children from Alaska).
Expenses $367,827
-
Kayak Adventure Camp - we again held a week-long kayak camp for young adult pediatric cancer survivors ages 18- 25. We had 14 campers attend this camp.
Expenses $47,213
-
You & Me Retreat - 7th year, model of one parent, one child three-day weekend retreat for parents and children in a family affected by childhood cancer to reconnect. We had 30 campers (15 parents and 15 kids) representing 15 families attend this year.
Expenses $31,785
-
We provide one other multi day program - Sibling Ski Camp - three day ski camp for siblings of pediatric cancer patients and survivors. 24 campers attended this year, this program has been held each year since 2019. We also provide a selection of single day programs to create community through the calendar year. Examples of these programs are a day at the Zoo, a day at the aquarium, a holiday cruise, a curling event, a day at the pumpkin patch, etc. Lastly we held several single day events for different subsections of our community this year - our young adults (ages 11-17) and our program alumni (ages 18-35)
Expenses $92,727
As filed on the 2024 return.
Listed in Part VII
-
Bridget Dolan
Executive Director
- Total calculated
- $123,115
- From this org
- $123,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annette Gregorich
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Alina Moraru
Board Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Chris Robine
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kim Wolfe
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Riley Coyle
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Alex Davidson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kari Ferguson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kristen Fox
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kayla Galgano
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sheri Hay
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Antoinette Lindberg
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Madhura Raj
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Harriette Rasmusson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Marc Sasala
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Jenn Shernoff
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Wendy Wood
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 12 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640449349300419
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