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Nonprofiteer
← ONCOLOGY AND KIDS INC

Form 990 for tax year 2023

Filed by ONCOLOGY AND KIDS INC.

Totals

Total revenue
$411,399
Total expenses
$489,183
Contributions and grants received
$411,399
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$273,900
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$273,900
Program services expenses (Part IX)
$285,274
Management and general expenses
$95,434
Fundraising expenses
$108,475
Program service expenses (Part III)
$285,274

Program services were 58.3% 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.

  • 1f · All other contributions, gifts and grants

    $411,399

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · program services $71,500 · management and general $13,000 · fundraising $45,500

  • 7 · Other salaries and wages

    total $41,250 · management and general $41,250

  • 10 · Payroll taxes

    total $14,814 · program services $6,185 · management and general $4,693 · fundraising $3,936

  • 11c · Fees: accounting

    total $575 · management and general $575

  • 12 · Advertising and promotion

    total $9,442 · management and general $6,350 · fundraising $3,092

  • 13 · Office expenses

    total $2,214 · management and general $2,214

  • 14 · Information technology

    total $18,316 · program services $8,834 · management and general $4,392 · fundraising $5,090

  • 16 · Occupancy

    total $3,813 · management and general $3,813

  • 17 · Travel

    total $4,543 · program services $454 · management and general $1,363 · fundraising $2,726

  • 19 · Conferences, conventions and meetings

    total $19,454 · management and general $1,520 · fundraising $17,934

  • 23 · Insurance

    total $6,921 · management and general $6,921

  • 24a · Other expenses: SITE RENTAL

    total $142,309 · program services $118,142 · fundraising $24,167

  • 24b · Other expenses: OTHER PROGRAM COSTS

    total $52,453 · program services $52,453

  • 24c · Other expenses: TRANSPORTATION

    total $12,150 · program services $12,150

  • 24d · Other expenses: STORAGE

    total $10,526 · program services $10,526

  • 24e · All other expenses

    total $20,403 · program services $5,030 · management and general $9,343 · fundraising $6,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,004 · end of year $230,340

  • 15 · Other assets

    beginning of year $28,680 · end of year $43,560

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $351,684 · end of year $273,900

Mission and programs · 2023

Mission

TO HELP KIDS AND FAMILIES HEAL THE EMOTIONAL SCARS OF CHILDHOOD CANCER AND LEARN TO THRIVE.

  • RESIDENT ONCOLOGY CAMP: SERVES AS A VITAL COMPONENT OF OUR MISSION TO SUPPORT CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC ONCOLOGY. RESIDENT ONCOLOGY CAMP PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN BETWEEN THE AGES OF 8 AND 17, BATTLING CANCER TO EXPERIENCE THE JOYS OF CHILDHOOD. WE OFFERED A WEEK-LONG RESIDENTIAL CAMP WHERE YOUNG PATIENTS COULD PARTICIPATE IN VARIOUS ACTIVITIES TAILORED TO THEIR MEDICAL NEEDS AND ABILITIES. EXPENSES INCURRED FOR THIS PROGRAM ENCOMPASSED STAFFING, MEDICAL PERSONNEL, ACCOMMODATION, FOOD, MEDICAL SUPPLIES, AND SPECIALIZED ACTIVITIES THAT CATERED TO THE UNIQUE NEEDS AND CHALLENGES OF CHILDREN UNDERGOING CANCER TREATMENT. THE CAMP HELPED IMPROVE THE QUALITY OF LIFE FOR YOUNG CANCER PATIENTS BY OFFERING THEM A SENSE OF NORMALCY AND CAMARADERIE DURING A CHALLENGING TIME.

    Expenses $132,510

  • SIBLING CAMP: DESIGNED TO ADDRESS THE NEEDS OF THE BROTHERS AND SISTERS OF PEDIATRIC CANCER PATIENTS. SIBLINGS OFTEN FACE EMOTIONAL AND PSYCHOLOGICAL CHALLENGES WHILE THEIR BROTHER OR SISTER IS UNDERGOING CANCER TREATMENT. THE SIBLING CAMP PROVIDED A SUPPORTIVE AND EMPATHETIC ENVIRONMENT WHERE SIBLINGS BETWEEN THE AGES OF 8 AND 17 COULD CONNECT WITH OTHERS WHO SHARED THEIR EXPERIENCES. EXPENSES ASSOCIATED WITH THIS PROGRAM INCLUDED STAFFING, CAMP FACILITIES, COUNSELING SERVICES, RECREATIONAL ACTIVITIES, AND EDUCATIONAL RESOURCES. BY ADDRESSING THE UNIQUE NEEDS OF SIBLINGS, ONCOLOGY AND KIDS HELPED TO CREATE A MORE HOLISTIC AND SUPPORTIVE NETWORK FOR FAMILIES AFFECTED BY PEDIATRIC CANCER.

    Expenses $87,649

  • DAY CAMP: A VITAL SERVICE ACCOMPLISHMENT THAT FOCUSED ON PROVIDING RESPITE AND ENJOYMENT FOR PEDIATRIC CANCER PATIENTS BETWEEN THE AGES OF 4 AND 10 AND THEIR FAMILIES THROUGHOUT THE YEAR. THIS PROGRAM ALLOWED CHILDREN AND THEIR FAMILIES TO PARTICIPATE IN DAY-LONG ACTIVITIES, OUTINGS, AND THERAPEUTIC EXPERIENCES THAT HELPED ALLEVIATE THE STRESS AND ISOLATION OFTEN ASSOCIATED WITH CANCER TREATMENT. EXPENSES FOR THE DAY CAMP PROGRAM INCLUDED TRANSPORTATION, CAMP SUPPLIES, STAFFING, AND SPECIALIZED MEDICAL SUPPORT. THE DAY CAMP PROGRAM PLAYED A CRUCIAL ROLE IN IMPROVING THE OVERALL WELL-BEING AND RESILIENCE OF PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES BY OFFERING MOMENTS OF JOY AND RELAXATION DURING THEIR CHALLENGING JOURNEY.

    Expenses $48,824

  • FAMILY CAMP AND ADDITIONAL SHORTER (ONE DAY OR LESS) PROGRAMS THROUGHOUT THE YEAR FOCUSED ON PROVIDING RESPITE AND ENJOYMENT FOR PEDIATRIC CANCER PATIENTS, THEIR SIBLINGS, PARENTS, RELATIVES, AND CAREGIVERS.

    Expenses $16,291

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

Listed in Part VII

  • Bernard Mauricia

    PRESIDENT & CEO

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robby Medina

    COO

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Bonert

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Brian Franczak

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Roy Elliott

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sara Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Javier Iniguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andre Kwan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Minnier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Whittaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
6 November 2024
IRS schema version
2023v5.1
Source object
202443129349302699

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