Skip to content
Nonprofiteer
← CHILDRENS ONCOLOGY SERVICES INC

Form 990 for tax year 2023

Filed by CHILDRENS ONCOLOGY SERVICES INC.

Totals

Total revenue
$3,569,782
Total expenses
$3,778,268
Contributions and grants received
$3,516,858
Grants paid
$0
Program service revenue
$0
Investment income
$84,948
Other revenue
-$32,024
Total assets, end of year
$6,285,630
Total liabilities, end of year
$743,091
Net assets or fund balances, end of year
$5,542,539
Program services expenses (Part IX)
$3,108,726
Management and general expenses
$104,758
Fundraising expenses
$564,784
Program service expenses (Part III)
$3,108,726

Program services were 82.3% 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

    $1,535,482

  • 1f · All other contributions, gifts and grants

    $1,981,376

  • 3 · Investment income

    total $84,948 · excluded $84,948

  • 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

    $375,419

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

    $1,535,482

  • 8b · Fundraising events: direct expenses

    $480,325

  • 8c · Net income from fundraising events

    total -$104,906 · excluded -$104,906

  • 9a · Gaming: gross income

    $132,352

  • 9b · Gaming: direct expenses

    $59,470

  • 9c · Net income from gaming

    total $72,882 · excluded $72,882

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $425,000 · program services $320,095 · management and general $41,155 · fundraising $63,750

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $909,772 · program services $599,010 · fundraising $310,762

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $121,851 · program services $83,905 · management and general $3,757 · fundraising $34,189

  • 10 · Payroll taxes

    total $88,199 · program services $60,733 · management and general $2,719 · fundraising $24,747

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $13,028 · management and general $13,028

  • 11c · Fees: accounting

    total $24,952 · management and general $24,952

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $12,296 · management and general $12,296

  • 12 · Advertising and promotion

    total $49,997 · program services $34,427 · management and general $1,542 · fundraising $14,028

  • 13 · Office expenses

    total $12,158 · program services $8,372 · management and general $375 · fundraising $3,411

  • 14 · Information technology

    total $6,383 · program services $6,383

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $123,907 · program services $85,321 · management and general $3,820 · fundraising $34,766

  • 17 · Travel

    total $51,312 · program services $51,312

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $28,337 · program services $19,512 · management and general $874 · fundraising $7,951

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $6,669 · program services $4,592 · management and general $206 · fundraising $1,871

  • 23 · Insurance

    total $55,171 · program services $55,171

  • 24a · Other expenses: ROOM AND BOARD

    total $546,328 · program services $546,328

  • 24b · Other expenses: CAMP SUPPLIES & OTHER EXPENSES

    total $1,200,316 · program services $1,200,316

  • 24c · Other expenses: DATA PROCESSING

    total $60,756 · fundraising $60,756

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $8,258 · fundraising $8,258

  • 24e · All other expenses

    total $33,578 · program services $33,249 · management and general $34 · fundraising $295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,886 · end of year $4,753

  • 2 · Savings and temporary cash investments

    beginning of year $1,120,192 · end of year $1,611,893

  • 3 · Pledges and grants receivable

    beginning of year $95,477 · end of year $0

  • 4 · Accounts receivable

    beginning of year $35,967 · end of year $32,383

  • 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 $75,498 · end of year $168,247

  • 10a · Land, buildings and equipment: cost or other basis

    $120,850

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,062

  • 10c · Land, buildings and equipment, net

    beginning of year $23,018 · end of year $25,788

  • 11 · Investments: publicly traded securities

    beginning of year $4,206,414 · end of year $4,025,435

  • 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 $507,827 · end of year $417,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $283,532 · end of year $343,057

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $18,585

  • 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 $469,916 · end of year $381,449

  • 27 · Net assets without donor restrictions

    beginning of year $5,066,629 · end of year $5,430,156

  • 28 · Net assets with donor restrictions

    beginning of year $253,202 · end of year $112,383

Mission and programs · 2023

Mission

CAMP ONE STEP BY CHILDREN'S ONCOLOGY SERVICES IS A LEADER IN PROVIDING EMPOWERING, SUPPORTIVE, EDUCATIONAL, AND FUN EXPERIENCES FOR CHILDREN (AGES BIRTH-19) WHO HAVE BEEN DIAGNOSED WITH CANCER AND THEIR FAMILIES. WE ARE THE ONLY LOCAL ORGANIZATION TO OFFER 10 FREE IN-PERSON CAMPS, AS WELL AS OUR CONNECTED DIGITAL PROGRAMS, THROUGHOUT THE YEAR SERVING PEDIATRIC CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES.

Activities or mission (Part I)

WE EMPOWER KIDS WHO HAVE CANCER, ENCOURAGING THEM TO TAKE ON THE WORLD.

  • THE ORGANIZATION ADMINISTERS SEVERAL CAMP PROGRAMS THROUGHOUT THE YEAR SERVING PEDIATRIC CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES.

    Expenses $3,108,726

As filed on the 2023 return.

Listed in Part VII

  • Jeff Infusino

    President

    Total calculated
    $442,928
    From this org
    $425,000
    From related orgs
    $0
    Other
    $17,928
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $275,000
    Bonus
    $150,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,928
    Filer's total
    $442,928

  • Susan Burke

    MEDICAL DIRECTOR

    Total calculated
    $130,968
    From this org
    $130,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paige Galassini

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $118,333
    From this org
    $118,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill Kullbok

    Director of Philanthropy

    Total calculated
    $112,750
    From this org
    $112,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jon Leiman

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Dan Bernstein

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Bill Strotman

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brian Gryll

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jan Kuklenski

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Schneiderman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Chris Eilers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Strotman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janel Huston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Caceres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kerry Buchar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Greifenkamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Pfleeger

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Michael Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.1
Source object
202443189349308304

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

The source document this was parsed from is served over the API, which is where bulk and document access live.