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← COOKIES FOR KIDS CANCER

Form 990 for tax year 2023

Filed by COOKIES FOR KIDS CANCER.

Totals

Total revenue
$2,936,162
Total expenses
$3,140,918
Contributions and grants received
$1,788,433
Grants paid
$1,773,500
Program service revenue
$1,455,088
Investment income
$83,402
Other revenue
-$390,761
Total assets, end of year
$3,628,483
Total liabilities, end of year
$863,809
Net assets or fund balances, end of year
$2,764,674
Program services expenses (Part IX)
$2,569,955
Management and general expenses
$454,634
Fundraising expenses
$116,329
Program service expenses (Part III)
$2,569,955

Program services were 81.8% 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

    $1,509,501

  • 1f · All other contributions, gifts and grants

    $278,932

  • 2a · Program service revenue: LOCAL BAKE SALES

    total $1,072,366 · related or exempt $1,072,366

  • 2b · Program service revenue: ONLINE COOKIE SALES

    total $380,834 · related or exempt $380,834

  • 2c · Program service revenue: OTHER REVENUE

    total $1,888 · related or exempt $1,888

  • 3 · Investment income

    total $78,164 · excluded $78,164

  • 7a · Gross sales of assets other than inventory

    securities $465,000

  • 7b · Less cost or other basis and sales expenses

    securities $459,762

  • 7c · Gain or loss

    securities $5,238

  • 7d · Net gain or loss

    total $5,238 · related or exempt $5,238

  • 8a · Fundraising events: gross income

    $253,963

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

    $1,509,501

  • 8b · Fundraising events: direct expenses

    $644,724

  • 8c · Net income from fundraising events

    total -$390,761 · excluded -$390,761

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,773,500 · program services $1,773,500

  • 5 · Compensation of officers, directors and key employees

    total $169,721 · program services $108,270 · management and general $41,997 · fundraising $19,454

  • 7 · Other salaries and wages

    total $462,933 · program services $295,321 · management and general $114,551 · fundraising $53,061

  • 8 · Pension plan contributions

    total $13,693 · program services $8,735 · management and general $3,388 · fundraising $1,570

  • 9 · Other employee benefits

    total $51,236 · program services $32,684 · management and general $12,679 · fundraising $5,873

  • 10 · Payroll taxes

    total $48,916 · program services $31,205 · management and general $12,104 · fundraising $5,607

  • 11b · Fees: legal

    total $16,674 · management and general $16,674

  • 11c · Fees: accounting

    total $92,661 · management and general $92,661

  • 11g · Fees: other

    total $48,096 · program services $30,075 · management and general $13,548 · fundraising $4,473

  • 12 · Advertising and promotion

    total $71,015 · program services $31,465 · management and general $24,452 · fundraising $15,098

  • 13 · Office expenses

    total $153,513 · program services $99,828 · management and general $48,035 · fundraising $5,650

  • 14 · Information technology

    total $67,895 · program services $18,007 · management and general $49,888

  • 17 · Travel

    total $3,924 · program services $1,942 · management and general $42 · fundraising $1,940

  • 23 · Insurance

    total $6,141 · management and general $6,141

  • 24a · Other expenses: COOKIES EXPENSE

    total $119,468 · program services $117,403 · fundraising $2,065

  • 24b · Other expenses: SUPPLIES

    total $16,894 · program services $14,456 · management and general $2,438

  • 24c · Other expenses: STORAGE

    total $13,361 · management and general $13,361

  • 24d · Other expenses: 401K ADMIN FEES

    total $6,773 · program services $4,321 · management and general $1,676 · fundraising $776

  • 24e · All other expenses

    total $4,504 · program services $2,743 · management and general $999 · fundraising $762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $765,967 · end of year $417,347

  • 2 · Savings and temporary cash investments

    beginning of year $849,085 · end of year $1,666,348

  • 3 · Pledges and grants receivable

    beginning of year $134,608 · end of year $290,581

  • 8 · Inventories for sale or use

    beginning of year $33,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,134 · end of year $47,723

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

    $145,795

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

    $145,795

  • 11 · Investments: publicly traded securities

    beginning of year $1,155,709 · end of year $1,201,907

  • 15 · Other assets

    beginning of year $172,824 · end of year $4,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,938 · end of year $130,226

  • 18 · Grants payable

    end of year $700,000

  • 19 · Deferred revenue

    beginning of year $48,400

  • 25 · Other liabilities

    beginning of year $25,518 · end of year $33,583

  • 27 · Net assets without donor restrictions

    beginning of year $2,671,704 · end of year $2,427,279

  • 28 · Net assets with donor restrictions

    beginning of year $297,167 · end of year $337,395

Mission and programs · 2023

Mission

COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER.

  • ONLINE COOKIE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER.

    Expenses $668,188 · Grants $461,110 · Revenue $382,722

  • LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER.

    Expenses $1,901,767 · Grants $1,312,390 · Revenue $1,072,366

  • LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gretchen Witt

    EXECUTIVE DI

    Total calculated
    $169,721
    From this org
    $169,721
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,721
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,721

  • Tina Beattie

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica Churchill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danyelle Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Hornby

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Don Hutchinson

    CO-CHAIR/TRE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Rotman Jassem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Kluger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janelle Lin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allison Schlanger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Tosi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Witt

    BOARD MEMBER

    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. 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

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2024
IRS schema version
2023v5.0
Source object
202432439349300118

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