Totals
- Total revenue
- $2,578,858
- Total expenses
- $1,508,716
- Contributions and grants received
- $2,143,151
- Grants paid
- $97,516
- Program service revenue
- $51,979
- Investment income
- $165,768
- Other revenue
- $217,960
- Total assets, end of year
- $4,932,694
- Total liabilities, end of year
- $66,749
- Net assets or fund balances, end of year
- $4,865,945
- Program services expenses (Part IX)
- $1,077,297
- Management and general expenses
- $261,370
- Fundraising expenses
- $170,049
- Program service expenses (Part III)
- $1,077,297
Program services were 71.4% 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.
-
1a · Federated campaigns
$13,539
-
1c · Fundraising events
$273,787
-
1f · All other contributions, gifts and grants
$1,855,825
-
2a · Program service revenue: OTHER WEEKEND FEES
total $51,254 · related or exempt $51,254
-
2b · Program service revenue: BRASS CAMP
total $675 · related or exempt $675
-
2c · Program service revenue: CAMP FANTASTIC
total $50 · related or exempt $50
-
3 · Investment income
total $154,319 · excluded $154,319
-
7a · Gross sales of assets other than inventory
securities $1,093,569
-
7b · Less cost or other basis and sales expenses
securities $1,082,120
-
7c · Gain or loss
securities $11,449
-
7d · Net gain or loss
total $11,449 · excluded $11,449
-
8a · Fundraising events: gross income
$368,392
-
8a · Fundraising events: contributions included on line 1c
$273,787
-
8b · Fundraising events: direct expenses
$150,863
-
8c · Net income from fundraising events
total $217,529 · excluded $217,529
-
11a · Other revenue: T-SHIRT SALES
total $431 · related or exempt $431
-
11e · Other revenue, total
$431
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $97,516 · program services $97,516
-
5 · Compensation of officers, directors and key employees
total $146,123 · program services $73,062 · management and general $43,837 · fundraising $29,224
-
7 · Other salaries and wages
total $406,489 · program services $263,097 · management and general $61,973 · fundraising $81,419
-
8 · Pension plan contributions
total $17,419 · program services $10,591 · management and general $3,336 · fundraising $3,492
-
9 · Other employee benefits
total $54,901 · program services $33,401 · management and general $10,514 · fundraising $10,986
-
10 · Payroll taxes
total $42,347 · program services $25,759 · management and general $8,110 · fundraising $8,478
-
11c · Fees: accounting
total $15,320 · management and general $15,320
-
11g · Fees: other
total $34,125 · management and general $34,125
-
12 · Advertising and promotion
total $6,905 · management and general $4,486 · fundraising $2,419
-
13 · Office expenses
total $11,218 · program services $4,173 · management and general $7,045
-
16 · Occupancy
total $23,844 · program services $14,505 · management and general $4,565 · fundraising $4,774
-
17 · Travel
total $28,332 · program services $27,235 · management and general $999 · fundraising $98
-
20 · Interest
total $598 · management and general $598
-
22 · Depreciation, depletion and amortization
total $10,879 · program services $6,618 · management and general $2,083 · fundraising $2,178
-
23 · Insurance
total $15,352 · program services $11,177 · management and general $4,175
-
24a · Other expenses: FOOD & LODGING
total $256,275 · program services $245,128 · management and general $6,600 · fundraising $4,547
-
24b · Other expenses: MEDICAL STAFF
total $158,428 · program services $158,428
-
24c · Other expenses: OTHER
total $80,631 · program services $28,324 · management and general $40,333 · fundraising $11,974
-
24d · Other expenses: TICKETS AND SPECIAL EVE
total $58,168 · program services $58,168
-
24e · All other expenses
total $43,846 · program services $20,115 · management and general $13,271 · fundraising $10,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $647 · end of year $834
-
2 · Savings and temporary cash investments
beginning of year $843,805 · end of year $152,850
-
3 · Pledges and grants receivable
end of year $98,120
-
4 · Accounts receivable
end of year $132,714
-
7 · Other notes and loans receivable
end of year $105,444
-
9 · Prepaid expenses and deferred charges
beginning of year $34,405 · end of year $30,126
-
10a · Land, buildings and equipment: cost or other basis
$137,728
-
10b · Land, buildings and equipment: accumulated depreciation
$103,061
-
10c · Land, buildings and equipment, net
beginning of year $42,726 · end of year $34,667
-
11 · Investments: publicly traded securities
beginning of year $2,441,965 · end of year $4,333,847
-
15 · Other assets
beginning of year $61,655 · end of year $44,092
-
17 · Accounts payable and accrued expenses
beginning of year $1,662 · end of year $15,031
-
19 · Deferred revenue
beginning of year $9,155 · end of year $10,000
-
25 · Other liabilities
beginning of year $60,430 · end of year $41,718
-
27 · Net assets without donor restrictions
beginning of year $3,121,210 · end of year $3,546,905
-
28 · Net assets with donor restrictions
beginning of year $232,746 · end of year $1,319,040
Mission and programs · 2023
Mission
TO PROVIDE CANCER FAMILIES A NETWORK OF SUPPORT, MADE UP OF OTHER PATIENTS AND FAMILIES WHO KNOW AND UNDERSTAND THE TRIALS AND TRIUMPHS OF THE CANCER EXPERIENCE.
Activities or mission (Part I)
TO PROVIDE ENRICHING ACTIVITIES FOR CHILDREN WITH CANCER.
-
CAMP FANTASTIC - WEEKLONG CAMP FOR CHILDREN WITH CANCER. IT'S A FUN-FILLED WEEK OF SWIMMING, CANOEING, HORSEBACK RIDING, MARSHMALLOW ROASTING, CAMPFIRE SINGING AND PILLOW FIGHTING. MEDICAL STAFF ARE PRESENT FOR THE ENTIRE WEEK OF CAMP TO CARE FOR THE CHILDREN.
Expenses $458,194 · Revenue $50
-
BRASS ACTIVITIES - CAMP FOR THE BROTHERS AND SISTERS OF CHILDREN WITH CANCER. WHILE THE PARENTS OF A YOUNG CANCER PATIENT UNDERSTANDABLY SPEND MUCH OF THEIR TIME FOCUSING ON THE NEEDS OF THEIR SICK CHILD, THE HEALTHY SIBLINGS SOMETIMES FEEL GUILTY, INVISIBLE OR IGNORED. AS BROTHERS AND SISTERS EXPERIENCE THE SAME EMOTIONAL UPHEAVAL AS PARENTS, THEY MAY HAVE LESS CAPACITY TO COPE. SPECIAL LOVE'S UNIQUE CAMPS FOR SIBLINGS BECOME AN IMPORTANT OUTLET AS SIBLINGS ADJUST TO A NEW FAMILY ROUTINE.
Expenses $203,151 · Revenue $675
-
IN ADDITION TO CAMP FANTASTIC AND BRASS ACTIVITIES, SPECIAL LOVE OFFERS MANY WEEKENDS FOR THE FAMILIES AND CANCER PATIENTS TO CONNECT WITH OTHER PATIENTS AND RELAX. ADDITIONALLY, THE ORGANIZATION AWARDS SCHOLARSHIPS TO COLLEGE FOR SURVIVORS OF CHILDHOOD CANCER AND FINANCIAL ASSISTANCE TO FAMILIES WITH CURRENT CHILDHOOD CANCER PATIENTS.
Expenses $243,957 · Revenue $51,254
-
Expenses $171,995 · Grants $97,516 · Revenue $431
As filed on the 2023 return.
Listed in Part VII
-
Melissa SteeleMELISSA STEELE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ed WhiteED WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary Prosser ZimmermanMARY PROSSER ZIMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maria KenneyMARIA KENNEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
John TaylorJOHN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William Cannon IIIWILLIAM CANNON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole ContiNICOLE CONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari FisherSHARI FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brain GraneyBRAIN GRANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack A HansonJACK A HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor MilesTAYLOR MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay RobinsonJAY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SchmidtLISA SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill TomoffBILL TOMOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee WeinerLEE WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendan MeehanBRENDAN MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck BellCHUCK BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan BreschJAN BRESCH
CEO
- Total calculated
- $151,853
- From this org
- $146,123
- From related orgs
- $0
- Other
- $5,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,874
- Bonus
- $3,249
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,730
- Filer's total
- $151,853
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301541
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