Form 990 for tax year 2023
Filed by PEDIATRIC PALLIATIVE CARE COALITION.
Totals
- Total revenue
- $262,469
- Total expenses
- $182,959
- Contributions and grants received
- $210,045
- Grants paid
- $0
- Program service revenue
- $51,684
- Investment income
- $0
- Other revenue
- $740
- Total assets, end of year
- $382,793
- Total liabilities, end of year
- $2,410
- Net assets or fund balances, end of year
- $380,383
- Program services expenses (Part IX)
- $152,832
- Management and general expenses
- $22,155
- Fundraising expenses
- $7,972
- Program service expenses (Part III)
- $106,191
Program services were 83.5% 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.
-
1b · Membership dues
$170
-
1c · Fundraising events
$93
-
1f · All other contributions, gifts and grants
$209,782
-
2a · Program service revenue: Webinar Service Revenue
total $47,684 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Honorarium
total $4,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$93
-
8a · Fundraising events: contributions included on line 1c
$93
-
8c · Net income from fundraising events
total $93 · unrelated business $0 · excluded $93
-
11a · Other revenue: Other Revenue
total $647 · related or exempt $647 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$647
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,024 · program services $67,082 · management and general $13,064 · fundraising $878
-
11a · Fees: management
total $16,496 · program services $6,322 · management and general $5,486 · fundraising $4,688
-
12 · Advertising and promotion
total $2,406 · program services $0 · management and general $0 · fundraising $2,406
-
13 · Office expenses
total $1,199 · program services $378 · management and general $821 · fundraising $0
-
17 · Travel
total $4,431 · program services $4,431 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $46,430 · program services $46,430 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,476 · program services $0 · management and general $2,476 · fundraising $0
-
24e · All other expenses
total $28,497 · program services $28,189 · management and general $308 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,464 · end of year $289,223
-
4 · Accounts receivable
end of year $75,000
-
14 · Intangible assets
beginning of year $70,591 · end of year $18,570
-
17 · Accounts payable and accrued expenses
end of year $2,410
-
27 · Net assets without donor restrictions
beginning of year $313,055 · end of year $213,535
-
28 · Net assets with donor restrictions
end of year $166,848
Mission and programs · 2023
Mission
Provides education, information, & resources to families & medical professionals caring for children with life limiting illnesses.
-
Provides educational programming for families & medical providers through Firefly chats, virtual Town Halls, regional workshops, webinars, & online educational materials.
Expenses $47,787
-
Provides the leading voice for accessible & equitable pediatric palliative care by initiating & implementing positive change through legislative action & advocacy.
Expenses $21,238
-
Provide comprehensive information & resources on pediatric palliative & hospice care to families & medical professionals through a Care Plan Book & multiple online publications.
Expenses $37,166
As filed on the 2023 return.
Listed in Part VII
-
Dana Dombrowski MSW LSW
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Hahnlen RN CHPPN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Donna Salovay Esq
VP
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Vogt RN CHPPN MSN MBA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Bartlett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carol May RN MSN MBA CHPPN
President
- Total calculated
- $0
- Hours/week
- 2
-
Cassie McCachren
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Dimasi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Hawley MA
Executive Director
- Total calculated
- $39,389
- From this org
- $39,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Morgan Daley MS CHES
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Moyer MD MTS FAAP
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peggy Coover RN
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433449349300138
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