Totals
- Total revenue
- $327,237
- Total expenses
- $269,869
- Contributions and grants received
- $308,375
- Grants paid
- $52,096
- Program service revenue
- $0
- Investment income
- $6,225
- Other revenue
- $12,637
- Total assets, end of year
- $401,133
- Total liabilities, end of year
- $24,408
- Net assets or fund balances, end of year
- $376,725
- Program services expenses (Part IX)
- $219,298
- Management and general expenses
- $28,015
- Fundraising expenses
- $22,556
- Program service expenses (Part III)
- $219,298
Program services were 81.3% 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
$85,820
-
1f · All other contributions, gifts and grants
$222,555
-
1g · Noncash contributions included above
$10,350
-
3 · Investment income
total $6,225 · excluded $6,225
-
8a · Fundraising events: gross income
$26,457
-
8a · Fundraising events: contributions included on line 1c
$85,820
-
8b · Fundraising events: direct expenses
$14,861
-
8c · Net income from fundraising events
total $11,596
-
10a · Gross sales of inventory
$2,142
-
10b · Cost of goods sold
$1,101
-
10c · Net income from sales of inventory
total $1,041 · related or exempt $1,041
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,500 · program services $23,500
-
2 · Grants to domestic individuals
total $28,596 · program services $28,596
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $67,500 · management and general $7,500
-
7 · Other salaries and wages
total $35,279 · program services $15,209 · management and general $6,837 · fundraising $13,233
-
10 · Payroll taxes
total $8,436 · program services $5,738 · management and general $1,349 · fundraising $1,349
-
11c · Fees: accounting
total $3,950 · program services $2,050 · management and general $1,900
-
11d · Fees: lobbying
total $10,350 · program services $10,350
-
11g · Fees: other
total $7,274 · program services $7,274
-
12 · Advertising and promotion
total $111 · program services $111
-
13 · Office expenses
total $8,244 · program services $6,157 · management and general $1,043 · fundraising $1,044
-
14 · Information technology
total $13,327 · program services $9,196 · management and general $1,731 · fundraising $2,400
-
16 · Occupancy
total $16,349 · program services $9,809 · management and general $4,905 · fundraising $1,635
-
17 · Travel
total $8,859 · program services $8,859
-
19 · Conferences, conventions and meetings
total $175 · program services $175
-
21 · Payments to affiliates
total $15,816 · program services $15,816
-
22 · Depreciation, depletion and amortization
total $857 · program services $857
-
23 · Insurance
total $1,745 · program services $1,368 · management and general $226 · fundraising $151
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $7,388 · program services $2,586 · management and general $2,291 · fundraising $2,511
-
24b · Other expenses: TELEPHONE
total $1,554 · program services $1,088 · management and general $233 · fundraising $233
-
24c · Other expenses: CONTRACTORS
total $1,067 · program services $1,067
-
24d · Other expenses: MISCELLANEOUS
total $1,053 · program services $1,053
-
24e · All other expenses
total $939 · program services $939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,656 · end of year $87,677
-
10a · Land, buildings and equipment: cost or other basis
$4,283
-
10b · Land, buildings and equipment: accumulated depreciation
$2,382
-
10c · Land, buildings and equipment, net
beginning of year $2,758 · end of year $1,901
-
11 · Investments: publicly traded securities
beginning of year $294,756 · end of year $291,332
-
15 · Other assets
beginning of year $1,100 · end of year $20,223
-
17 · Accounts payable and accrued expenses
beginning of year $951 · end of year $5,285
-
25 · Other liabilities
end of year $19,123
-
27 · Net assets without donor restrictions
beginning of year $365,319 · end of year $376,725
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF CHILDREN, ADULTS, AND FAMILIES IMPACTED BY NEUROFIBROMATOSIS BY FOCUSING ON AND IMPROVING CLINICS, AWARENESS, RESEARCH, EDUCATION AND SUPPORT IN THE STATES OF ILLINOIS, INDIANA, IOWA, KENTUCKY, WISCONSIN, AND THE EASTERN HALF OF MISSOURI.
Activities or mission (Part I)
EDUCATION AND SUPPORT FOR THOSE WITH NEUROFIBROMATOSIS.
-
RESEARCH/CLINICS/IMPROVED CARE NEUROFIBROMATOSIS MIDWEST PROVIDES DIRECT GRANTS FOR RESEARCH AND RESEARCH SUPPORT. WE ALSO WORK WITH CLINICS IN OUR REGION TO IMPROVE CARE AND ACCESS TO CARE. ADDITIONALLY, WE WORK WITH THE NF COMMUNITY AND MANY OTHER RESOURCES ON ADDITIONAL PROGRAMS OR INITIATIVES TO IMPROVE THE QUALITY OF LIFE AND CARE FOR NF PATIENTS AND THEIR FAMILIES.
Expenses $209,298 · Grants $42,096
-
SUPPORT/EDUCATION/AWARENESS NEUROFIBROMATOSIS MIDWEST PROVIDES EDUCATION TO INDIVIDUALS AND FAMILIES WITH NEUROFIBROMATOSIS, TO THE MEDICAL COMMUNITY AND TO THE PUBLIC THROUGH AN ANNUAL SYMPOSIUM; SMALLER LOCAL MEETINGS; AND PRINTED AND ONLINE MATERIALS. WE PROVIDE FREE PACKETS OF INFORMATION TO NEWLY DIAGNOSED FAMILIES AND PHONE AND ONLINE SUPPORT. AN ANNUAL GRANT IS PROVIDED TO SEND CHILDREN WITH NF TO CAMP. WE ALSO PROVIDE MATERIALS AND OPPORTUNITIES TO RAISE AWARENESS.
Expenses $10,000 · Grants $10,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diana HaberkampDIANA HABERKAMP
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise DulceakDENISE DULCEAK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gail MavrogenesGAIL MAVROGENES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lesli WegnerLESLI WEGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$10,000
SUMMER CAMP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642259349301244
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