Form 990 for tax year 2022
Filed by HOPE & HEROES CHILDRENS CANCER FUND.
Totals
- Total revenue
- $5,767,020
- Total expenses
- $6,415,789
- Contributions and grants received
- $6,945,462
- Grants paid
- $4,362,823
- Program service revenue
- $0
- Investment income
- $1,351
- Other revenue
- -$1,179,793
- Total assets, end of year
- $9,003,581
- Total liabilities, end of year
- $406,504
- Net assets or fund balances, end of year
- $8,597,077
- Program services expenses (Part IX)
- $5,319,207
- Management and general expenses
- $731,784
- Fundraising expenses
- $364,798
- Program service expenses (Part III)
- $5,319,207
Program services were 82.9% 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
$5,258,935
-
1f · All other contributions, gifts and grants
$1,686,527
-
3 · Investment income
total $1,351 · excluded $1,351
-
8a · Fundraising events: gross income
$417,500
-
8a · Fundraising events: contributions included on line 1c
$5,258,935
-
8b · Fundraising events: direct expenses
$1,601,317
-
8c · Net income from fundraising events
total -$1,183,817 · excluded -$1,183,817
-
11a · Other revenue: MISC
total $4,024 · excluded $4,024
-
11e · Other revenue, total
$4,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,182,788 · program services $3,182,788
-
2 · Grants to domestic individuals
total $1,180,035 · program services $1,180,035
-
5 · Compensation of officers, directors and key employees
total $345,500 · program services $130,108 · management and general $130,096 · fundraising $85,296
-
7 · Other salaries and wages
total $693,440 · program services $652,407 · management and general $39,854 · fundraising $1,179
-
9 · Other employee benefits
total $129,867 · program services $105,779 · management and general $17,058 · fundraising $7,030
-
10 · Payroll taxes
total $68,179 · program services $51,816 · management and general $10,909 · fundraising $5,454
-
11b · Fees: legal
total $18,581 · program services $1,858 · management and general $2,787 · fundraising $13,936
-
11c · Fees: accounting
total $20,770 · program services $2,077 · management and general $3,115 · fundraising $15,578
-
11g · Fees: other
total $8,525 · program services $853 · management and general $1,279 · fundraising $6,393
-
12 · Advertising and promotion
total $598,059 · management and general $418,641 · fundraising $179,418
-
13 · Office expenses
total $106,457 · management and general $106,457
-
17 · Travel
total $11,486 · program services $11,486
-
24a · Other expenses: BAD DEBT
total $50,000 · fundraising $50,000
-
24b · Other expenses: POSTAGE AND DELIVERY
total $1,073 · management and general $1,073
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $1,029 · management and general $515 · fundraising $514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,756 · end of year $1,756
-
2 · Savings and temporary cash investments
beginning of year $9,880,220 · end of year $7,930,069
-
3 · Pledges and grants receivable
beginning of year $957,275 · end of year $790,970
-
9 · Prepaid expenses and deferred charges
beginning of year $135,749 · end of year $280,786
-
17 · Accounts payable and accrued expenses
beginning of year $1,724,979 · end of year $406,504
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $4,175
-
27 · Net assets without donor restrictions
beginning of year $6,361,195 · end of year $5,375,983
-
28 · Net assets with donor restrictions
beginning of year $2,884,651 · end of year $3,221,094
Mission and programs · 2022
Mission
HOPE & HEROES FUNDS THE LIFE-SAVING WORK ON CHILDHOOD CANCER AND BLOOD DISORDERS AT INSTITUTIONS THROUGHOUT THE TRI-STATE REGION- INCLUDING CUTTING EDGE RESEARCH, SUPPORT FOR FAMILIES AND PATIENT WELL-BEING, AND COLLABORATIVE RESEARCH INITIATIVES, WHICH AIM TO PUT AN END TO CHILDHOOD CANCER.
-
COLUMBIA UNIVERSITY MEDICAL CENTER, DIVISION OF PEDIATRIC HEMATOLOGY ONCOLOGY & STEM CELL TRANSPLANTATIONDONATIONS TO THE TRUSTEES OF COLUMBIA UNIVERSITY MEDICAL CENTER ARE FOR USE IN ALL ASPECTS OF THE DIVISION'S WORK TO TREAT CHILDREN WITH CANCER AND BLOOD DISORDERS, OR TO CONDUCT RESEARCH INTO THE SAME. THIS PROGRAM HELPS 1,500 PATIENTS/PER YEAR.
Expenses $3,282,928 · Grants $3,282,928
-
DIRECT PATIENT & FAMILY SUPPORTDIRECT SUPPORT PROVIDED TO PATIENTS AND FAMILIES VIA WASILY FAMILY FUND. ITEMS COVERED INCLUDE MORTGAGE PAYMENTS, UTILITIES, FOOD, SCHOOL CLOTHING, TECHNOLOGY, EDUCATION, ETC. ALL DISBURSEMENTS ARE MADE IN CONSULTATION WITH SOCIAL WORKERS AND PHYSICIANS. DIRECT SUPPORT WAS PROVIDED INDIVIDUALLYTO 150 PATIENTS AND ALSO IN GROUPS OF MULTIPLE PATIENTS.
Expenses $62,293 · Grants $62,293
-
OTHER PRGRAM SUPPORT:GRANTS AND DONATIONS TO OTHERS.
Expenses $1,373,986 · Grants $417,602
-
THE HOPE & HEROES CHILDREN'S CANCER FUND (HOPE & HEROES) HAS A LONG HISTORY OF SUPPORTING RESEARCH, CLINICAL SERVICES, AND PROGRAMMING IN PEDIATRIC MEDICINE, AS WELL AS PROVIDING SUPPORTIVE RESOURCES FOR PATIENTS AND FAMILIES. HOPE & HEROES RECENTLY CREATED THE HOPE & HEROES MEDICAL RESEARCH CONSORTIUM, AN INITIATIVE DESIGNED TO ADVANCE THE SCIENTIFIC UNDERSTANDING OF CHILD AND ADOLESCENT CANCERS
Expenses $600,000 · Grants $600,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna AzarianDONNA AZARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AzarianJOHN AZARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael C BrownMICHAEL C BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas V CannaliatoDOUGLAS V CANNALIATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter CieszkoPETER CIESZKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert F CudequestROBERT F CUDEQUEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DudaTHOMAS DUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett EpsteinBRETT EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fredrica FordFREDRICA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abi HoffmanABI HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HoffmanSTEVEN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey B KurtzJEFFREY B KURTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon KurtzSHARON KURTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott PrinceSCOTT PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PrinceSHARON PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Pritchard MDASHLEY PRITCHARD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam RiterSAM RITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wynne WeinerWYNNE WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stergios Zacharoulis MDSTERGIOS ZACHAROULIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter LeighPETER LEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan OrangeJORDAN ORANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KapitoROBERT KAPITO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donald Garber Term 06302023DONALD GARBER TERM 06302023
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marianne BrownMARIANNE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael WeinerMICHAEL WEINER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert BomersbachROBERT BOMERSBACH
EXECUTIVE DIRECTOR
- Total calculated
- $127,200
- From this org
- $110,328
- From related orgs
- $0
- Other
- $16,872
- Hours/week
- 40
-
Christopher ClementeCHRISTOPHER CLEMENTE
CONTROLLER
- Total calculated
- $68,035
- From this org
- $60,872
- From related orgs
- $0
- Other
- $7,163
- 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
-
TRUSTEES OF COLUMBIA UNIVERSITY
$3,182,788
TO SUPPORT CLINICAL PROGRAMS AND RESEARCH INITIATIVES FOCUSING ON PROVIDING EXCELLENT, INNOVATIVE CARE TO CHILDREN WITH CANCER AND BLOOD DISORDERS, AND TO SEEK IMPROVED UNDERSTANDING AND TREATMENTS FOR THESE DISEASES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431179349300218
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