Form 990 for tax year 2023
Filed by TY LOUIS CAMPBELL FOUNDATION INC.
Totals
- Total revenue
- $464,816
- Total expenses
- $351,154
- Contributions and grants received
- $438,072
- Grants paid
- $256,000
- Program service revenue
- $0
- Investment income
- $1,368
- Other revenue
- $25,376
- Total assets, end of year
- $1,008,695
- Total liabilities, end of year
- $2,735
- Net assets or fund balances, end of year
- $1,005,960
- Program services expenses (Part IX)
- $256,000
- Management and general expenses
- $40,352
- Fundraising expenses
- $54,802
- Program service expenses (Part III)
- $256,000
Program services were 72.9% 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.
-
1f · All other contributions, gifts and grants
$438,072
-
1g · Noncash contributions included above
$76,595
-
3 · Investment income
total $1,368 · excluded $1,368
-
8a · Fundraising events: gross income
$171,770
-
8a · Fundraising events: contributions included on line 1c
$322,266
-
8b · Fundraising events: direct expenses
$146,428
-
8c · Net income from fundraising events
total $25,342 · excluded $25,342
-
10a · Gross sales of inventory
$3,627
-
10b · Cost of goods sold
$3,593
-
10c · Net income from sales of inventory
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $201,500 · program services $201,500
-
2 · Grants to domestic individuals
total $54,500 · program services $54,500
-
7 · Other salaries and wages
total $50,000 · management and general $25,000 · fundraising $25,000
-
10 · Payroll taxes
total $4,626 · management and general $2,313 · fundraising $2,313
-
17 · Travel
total $3,201 · management and general $1,600 · fundraising $1,601
-
22 · Depreciation, depletion and amortization
total $4,413 · management and general $2,206 · fundraising $2,207
-
23 · Insurance
total $3,767 · management and general $1,884 · fundraising $1,883
-
24a · Other expenses: FUNDRAISING EXPENSES
total $7,831 · fundraising $7,831
-
24b · Other expenses: BANK FEES
total $6,619 · fundraising $6,619
-
24c · Other expenses: COMPUTER AND WEBSITE
total $5,674 · management and general $2,837 · fundraising $2,837
-
24d · Other expenses: TELEPHONE AND UTILITIES
total $4,062 · management and general $2,031 · fundraising $2,031
-
24e · All other expenses
total $4,961 · management and general $2,481 · fundraising $2,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,896 · end of year $245,636
-
2 · Savings and temporary cash investments
beginning of year $475,977 · end of year $606,905
-
8 · Inventories for sale or use
beginning of year $6,782 · end of year $3,282
-
10a · Land, buildings and equipment: cost or other basis
$197,868
-
10b · Land, buildings and equipment: accumulated depreciation
$44,996
-
10c · Land, buildings and equipment, net
beginning of year $157,285 · end of year $152,872
-
25 · Other liabilities
beginning of year $2,643 · end of year $2,735
-
27 · Net assets without donor restrictions
beginning of year $892,297 · end of year $1,005,960
Listed in Part VII
-
LOUIS CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
MELLISSA DIVITTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BERNADETTE SCHOPFER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DEROCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH FOSSATI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY CAMPBELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
DONNA TINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI FERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE PARRELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERT MELCHNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON KACHEJIAN
DIRECTOR
- 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.
Grants on this return
-
$100,000
TO SUPPORT ST BALDERICK'S MISSION TO FIND CURES FOR CHILDHOOD CANCERS AND TO GIVE SURVIVORS LONG AND HEALTHY LIVES.
-
$50,000
TO SUPPORT HUNTSMAN CANCER FOUNDATION FUND CANCER RESEARCH.
-
TO SUPPORT THE CHILDREN'S BRAIN TUMOR FOUNDATION'S MISSION TO IMPROVE THE TREATMENT, QUALITY OF LIFE, AND THE LONG TERM OUTLOOK FOR CHILDREN WITH BRAIN AND SPINAL CORD TUMORS THROUGH RESEARCH SUPPORT, EDUCATION, AND ADVOCACY TO FAMILIES AND SURVIVORS.
-
$15,000
TO SUPPORT THE SWIFTY FOUNDATION'S MISSION TO RAISE AWARENESS AND FUNDS FOR PEDIATRIC BRAIN CANCER RESEARCH AND TO PROVIDE RESEARCHERS WITH THE FUNDS AND ACCESS TO DISEASED TISSUE NEEDED TO EXPEDITE THE PROCESS OF FINDING CURES AND BRINGING THOSE CURES TO CHILDREN NOW.
-
$6,000
TO SUPPORT THE CRISTIAN RIVERA FOUNDATION'S MISSION TO CREATE A WORLD WITHOUT DIPG BY FUNDING RESEARCH TOWARDS A CURE, SPREADING AWARENESS AND PROVIDING FAMILY SUPPORT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301939
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