Totals
- Total revenue
- $729,062
- Total expenses
- $723,286
- Contributions and grants received
- $332,866
- Grants paid
- $200,000
- Program service revenue
- $96,248
- Investment income
- $0
- Other revenue
- $299,948
- Total assets, end of year
- $113,405
- Total liabilities, end of year
- $63,410
- Net assets or fund balances, end of year
- $49,995
- Program services expenses (Part IX)
- $641,259
- Management and general expenses
- $72,122
- Fundraising expenses
- $9,905
- Program service expenses (Part III)
- $641,259
Program services were 88.7% 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.
-
1f · All other contributions, gifts and grants
$332,866
-
2a · Program service revenue
total $50,450 · related or exempt $50,450
-
2b · Program service revenue
total $45,798 · related or exempt $45,798
-
8a · Fundraising events: gross income
$299,948
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $299,948 · excluded $299,948
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
7 · Other salaries and wages
total $5,048 · program services $5,048
-
9 · Other employee benefits
total $973 · management and general $973
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $31,156 · management and general $31,156
-
16 · Occupancy
total $31,295 · program services $31,295
-
17 · Travel
total $4,656 · management and general $4,656
-
23 · Insurance
total $4,319 · management and general $4,319
-
24a · Other expenses: EQUIPMENT RENTAL
total $106,470 · program services $106,470
-
24b · Other expenses: COST OF GOODS SOLD
total $96,522 · program services $96,522
-
24c · Other expenses: MUSIC (BANDS)
total $40,734 · program services $40,734
-
24d · Other expenses: PRINTING & REPRODUCTION
total $39,362 · management and general $29,522 · fundraising $9,840
-
24e · All other expenses
total $161,751 · program services $161,190 · management and general $496 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,039 · end of year $81,730
-
4 · Accounts receivable
end of year $31,675
-
15 · Other assets
beginning of year $6,265 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,410
-
18 · Grants payable
beginning of year $86,087 · end of year $61,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $44,217 · end of year $49,995
Mission and programs · 2023
Mission
THE MISSION IS TO PROVIDE SUPPORT TO FAMILES BATTLING PEDIATRIC BRAIN CANCER
Activities or mission (Part I)
ROCK THE BLOCK RAISES MONEY VIA AN ANNUAL EVENT HELD IN THE FALL EACH YEAR. THEY OBTAIN SPONSORSHIPS FROM VARIOUS ORGANIZATIONS AND BY HAVING AN ANUAL BLOCK PARTY WITH LIVE MUSIC, GUEST CHEFS FROM THE SOUTHEAST US AND FOOD AND BEVERAGE SALES. ALL NET PROFITS ARE DONATED TO HOGS FOR THE CAUSE, WHICH SUPPORTS FAMILIES BATTLING PEDIATRIC BRAIN CANCER. THIS YEAR $140,000 WAS DONATED TO HOGS FOR THE CAUSE AND $55,000 TO THE RONALD MCDONALD HOUSE FROM THE FUND RAISING ACTIVITIES.
-
ORGANIZATION RAISED $729,063 FROM THEIR PROGRAM ROCK THE BLOCK, CONTRIBUTED $95,000 TO HOGS FOR CAUSE, $95,000 TO RONALD MCHONALD HOUSE, AND $10,000 TO FRIENDS OF FISHER HOUSE. IT HAD EXPENSES OF $523.285. THE BALANCE IS SEED MONEY FOR THE 2024 EVENT.
Expenses $523,285 · Grants $200,000 · Revenue $729,063
As filed on the 2023 return.
Listed in Part VII
-
AARON SIEGEL
CHAIMAN
- Total calculated
- $0
- Hours/week
- 5
-
HENRY MCKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TAYLOR GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SEAN DANIHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
$95,000
PROVIDE SUPPOER TO FAMILES BATTLING PEDIATRIC BRAIN CANCER
-
$95,000
CREATE COMPASSIONATE ENVIRONMENTS FOR FAMILIES IN CARING FOR THEIR CHILD WITH COMPLEX MEDICAL NEEDS.
-
$10,000
TO PROVIDE TEMPORARY ACCOMODATIONS TO VETERANS AND THEIR FAMILIES WHILE THE VETERAN IS RECEIVING MEDICAL ATTENTION.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412369349300036
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