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Nonprofiteer
← KELLSIES HOPE FOUNDATION INC NFP

Form 990 for tax year 2023

Filed by KELLSIES HOPE FOUNDATION INC NFP.

Totals

Total revenue
$509,484
Total expenses
$382,958
Contributions and grants received
$512,926
Grants paid
$335,807
Program service revenue
$0
Investment income
$0
Other revenue
-$3,442
Total assets, end of year
$694,655
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$694,655
Program services expenses (Part IX)
$341,882
Management and general expenses
$26,812
Fundraising expenses
$14,264
Program service expenses (Part III)
$341,882

Program services were 89.3% 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

    $436,715

  • 1f · All other contributions, gifts and grants

    $76,211

  • 8a · Fundraising events: gross income

    $551,824

  • 8a · Fundraising events: contributions included on line 1c

    $436,715

  • 8b · Fundraising events: direct expenses

    $555,266

  • 8c · Net income from fundraising events

    total -$3,442 · excluded -$3,442

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,000 · program services $160,000

  • 2 · Grants to domestic individuals

    total $175,807 · program services $175,807

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $10,992 · management and general $10,992

  • 12 · Advertising and promotion

    total $2,639 · fundraising $2,639

  • 13 · Office expenses

    total $3,862 · management and general $3,379 · fundraising $483

  • 14 · Information technology

    total $533 · program services $533

  • 16 · Occupancy

    total $12,316 · program services $5,542 · management and general $1,232 · fundraising $5,542

  • 23 · Insurance

    total $2,379 · management and general $2,379

  • 24a · Other expenses: Miscellaneous

    total $7,484 · management and general $1,884 · fundraising $5,600

  • 24b · Other expenses: Subscriptions

    total $6,936 · management and general $6,936

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $568,129 · end of year $694,655

  • 27 · Net assets without donor restrictions

    beginning of year $568,129 · end of year $694,655

Mission and programs · 2023

Mission

The mission of the organization is for charitable purposes, which is intended to lighten the load of families that have children suffering from cancer by offering support for trips, and gifts that might otherwise be unattainable to a child with cancer. The Organization is also dedicated to raising funds to support research into childhood cancers such as osteosarcoma and supporting the nursing field with scholarships each year.

Activities or mission (Part I)

Charitable purposes; provide assistance and research donations for childhood cancer.

  • Charitable purposes, which include to provide assistance, research donations and assistance for children with cancer and their families. Trips for children with cancer.

    Expenses $341,882 · Grants $335,807

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gail Marchbanks

    President

    Total calculated
    $0
    Hours/week
    40

  • Dan Marchbanks

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Mary Ingram

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Cindy Lorentzen

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Joe Silhavy

    Director

    Total calculated
    $0
    Hours/week
    10

  • Melody Santos

    Director

    Total calculated
    $0
    Hours/week
    10

  • Abby McGrath

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stacy Chaney

    Director

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202403489349300945

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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