Totals
- Total revenue
- $1,092,892
- Total expenses
- $1,164,109
- Contributions and grants received
- $1,083,652
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,827
- Other revenue
- -$587
- Total assets, end of year
- $1,369,279
- Total liabilities, end of year
- $53,114
- Net assets or fund balances, end of year
- $1,316,165
- Program services expenses (Part IX)
- $897,478
- Management and general expenses
- $157,896
- Fundraising expenses
- $108,735
- Program service expenses (Part III)
- $897,478
Program services were 77.1% 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
$17,995
-
1f · All other contributions, gifts and grants
$1,065,657
-
1g · Noncash contributions included above
$518,076
-
3 · Investment income
total $9,827 · related or exempt $9,827
-
8a · Fundraising events: gross income
$2,240
-
8a · Fundraising events: contributions included on line 1c
$17,995
-
8b · Fundraising events: direct expenses
$2,827
-
8c · Net income from fundraising events
total -$587 · excluded -$587
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $344,583 · program services $143,099 · management and general $112,333 · fundraising $89,151
-
13 · Office expenses
total $23,179 · program services $19,012 · management and general $3,373 · fundraising $794
-
14 · Information technology
total $11,299 · program services $2,297 · management and general $6,482 · fundraising $2,520
-
17 · Travel
total $787 · program services $768 · fundraising $19
-
22 · Depreciation, depletion and amortization
total $13,186 · program services $13,186
-
23 · Insurance
total $2,517 · management and general $2,517
-
24a · Other expenses: FABRIC AND SEWING SUPPLIE
total $655,725 · program services $655,725
-
24b · Other expenses: PROFESSIONAL SEVICES
total $83,871 · program services $55,032 · management and general $28,336 · fundraising $503
-
24c · Other expenses: PRIZES AND AWARDS
total $14,883 · program services $1,800 · fundraising $13,083
-
24d · Other expenses: STORAGE
total $5,564 · program services $3,968 · management and general $1,503 · fundraising $93
-
24e · All other expenses
total $8,515 · program services $2,591 · management and general $3,352 · fundraising $2,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,206,304 · end of year $536,133
-
2 · Savings and temporary cash investments
end of year $74,781
-
3 · Pledges and grants receivable
end of year $12,712
-
4 · Accounts receivable
beginning of year $32,250
-
8 · Inventories for sale or use
beginning of year $130,720 · end of year $155,663
-
10a · Land, buildings and equipment: cost or other basis
$170,387
-
10b · Land, buildings and equipment: accumulated depreciation
$145,453
-
10c · Land, buildings and equipment, net
beginning of year $38,120 · end of year $24,934
-
11 · Investments: publicly traded securities
end of year $558,893
-
15 · Other assets
beginning of year $4,639 · end of year $6,163
-
17 · Accounts payable and accrued expenses
beginning of year $11,748 · end of year $53,114
-
25 · Other liabilities
beginning of year $12,903
-
27 · Net assets without donor restrictions
beginning of year $1,387,382 · end of year $1,316,165
Mission and programs · 2022
Mission
A HOSPITAL STAY CAN BE A TERRIFYING EXPERIENCE FOR A CHILD ESPECIALLY THOSE WITH CANCER AND OTHER LIFE-CHANGING ILLNESSES. RECENT RESEARCH INDICATES 20% OF CHILDREN WHO ARE HOSPITALIZED WITH CANCER AND 30% OF THEIR MOTHERS SUFFER FULL SYMPTOMS OF POST-TRAUMATIC STRESS DISORDER (PTSD). THESE RATES ARE COMPARABLE TO THAT EXPERIENCED BY U.S. WAR VETERANS SERVING SINCE THE VIETNAM WAR. THE GOOD NEWS IS TRAUMA CAN BE MINIMIZED AND OUTCOMES IMPROVED THROUGH EXPERIENCES THAT REDUCE STRESS. RYANS CASE FOR SMILES (FORMERLY CONKERR CANCER) WAS FOUNDED IN 2007 TO BRING COMFORT AND SUPPORT TO YOUNG PATIENTS AND THEIR FAMILIES IN HOSPITALS AROUND THE GLOBE. WE STARTED WITH A SIMPLE GOAL: TO CREATE AND DISTRIBUTE WHIMSICAL PILLOWCASES THAT GIVE CHILDREN AN EMOTIONAL BOOST AND REMIND THEM THAT THEY ARE NOT DEFINED BY THEIR ILLNESS. TODAY, OUR PROGRAMS HAVE EXPANDED TO INCLUDE THE CHILDRENS ENTIRE FAMILIES SO THEY CAN BETTER NAVIGATE AND COPE WITH A VERY DIFFICULT EXPERIENCE AND AVOID LONG TERM EMOTIO
-
RYAN'S CASE FOR SMILES, (FORMERLY CONKERR CANCER) WITH 94 CHAPTERS NATIONWIDE AND DELIVERIES TO 400 HOSPITALS ACROSS NORTH AMERICA, IS ONE OF THE FEW VOLUNTEER ORGANIZATIONS SOLELY DEDICATED TO IMPROVING THE QUALITY OF LIFE OF CHILDREN AND THEIR FAMILIES AS THEY UNDERGO TREATMENT FOR LIFE CHANGING ILLNESSES AND INJURIES. WHILE MANY GREAT NON-PROFITS HAVE A PRIMARY FOCUS ON RESEARCH, WE ARE DEDICATED TO THE MENTAL HEALTH AND WELL- BEING OF THE CHILD AND THEIR FAMILY TODAY AS THEY FACE LIFE CHANGING DIAGNOSIS AND TREATMENTS. WE BELIEVE SUPPORTING THE CHILD'S EMOTIONAL NEEDS CAN BE AS IMPORTANT AS PROVIDING MEDICAL CARE. RESEARCH HAS SHOWN THAT IMPROVED MENTAL HEALTH FACILITATES PHYSICAL HEALING AND PREVENTS FUTURE STRESS-RELATED ISSUES. KIDS NEED TO FEEL BETTER TO HEAL BETTER. RYAN'S CASE FOR SMILES HELPS BY PROVIDING OVER 220,000 BRIGHT CHEERFUL PILLOWCASES TO CHILDREN IN TREATMENT EACH YEAR (2,562,349 SINCE INCEPTION) THAT GIVE AN EMOTIONAL BOOST AND REMIND THEM THAT THEY ARE NOT DEFINED BY THEIR ILLNESS. WE ALSO HOST HOSPITAL SEWING DAYS TO BREAK UP THE MONOTONY OF TREATMENT AND ALLOW THE PATIENTS TO HAVE A LITTLE CONTROL OVER AN ENVIRONMENT WHERE THEY HAVE FEW CHOICES. FINALLY, WE ARE DEVELOPING ONE OF THE FIRST INITIATIVES TO ADDRESS PEDIATRIC MEDICAL POST-TRAUMATIC STRESS AND HELP CHILDREN'S ENTIRE FAMILIES BETTER COPE AND AVOID LONG TERM EMOTIONAL TRAUMA.
Expenses $750,396
-
THE ORGANIZATION PROVIDES TOOLS AND RESOURCES TO HELP SIBLINGS AND PARENTS COPE WITH THE EMOTIONAL TRAUMA THAT COMES WITH A LIFE-THREATENING CHILDHOOD ILLNESS IN THE FAMILY. AS MANY AS 80 PERCENT OF PEDIATRIC PATIENTS AND THEIR FAMILIES EXPERIENCE SYMPTOMS OF TRAUMATIC STRESS AFTER AN ILLNESS, INJURY, HOSPITALIZATION OR MEDICAL PROCEDURE, ACCORDING TO THE NATIONAL CHILD TRAUMATIC STRESS NETWORK. SIBLINGS ARE USUALLY THE FORGOTTEN ONES. CASE FOR SMILES IS FOCUSED ON OFFERING INFORMATION ABOUT HOW TO DEAL WITH TRAUMATIC STRESS FOR THE WHOLE FAMILY AND DEVELOPING MATERIALS TO TRAIN CHILD-LIFE SPECIALISTS TO RECOGNIZE AND ADDRESS SYMPTOMS OF POST-TRAUMATIC STRESS IN ALL FAMILY MEMBERS.
Expenses $147,082
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine AlbrechtCHRISTINE ALBRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ashley Feuer-EdwardsASHLEY FEUER-EDWARDS
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
Katie GearyKATIE GEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Geary-WolnickiMARCIA GEARY-WOLNICKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia KerrCYNTHIA KERR
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Toni PergolinTONI PERGOLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ShoumerSTEVE SHOUMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gavin KerrGAVIN KERR
BOARD CHAIR/
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332159349300923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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