Totals
- Total revenue
- $767,485
- Total expenses
- $761,864
- Contributions and grants received
- $484,175
- Grants paid
- $405,741
- Program service revenue
- $0
- Investment income
- $6,855
- Other revenue
- $276,455
- Total assets, end of year
- $655,473
- Total liabilities, end of year
- $8,656
- Net assets or fund balances, end of year
- $646,817
- Program services expenses (Part IX)
- $616,401
- Management and general expenses
- $94,659
- Fundraising expenses
- $50,804
- Program service expenses (Part III)
- $616,401
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$6,000
-
1f · All other contributions, gifts and grants
$478,175
-
3 · Investment income
total $6,855 · excluded $6,855
-
8a · Fundraising events: gross income
$427,391
-
8b · Fundraising events: direct expenses
$152,213
-
8c · Net income from fundraising events
total $275,178 · excluded $275,178
-
11a · Other revenue: DISCOUNTS
total $1,277 · related or exempt $1,277
-
11e · Other revenue, total
$1,277
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,300 · program services $145,300
-
2 · Grants to domestic individuals
total $260,441 · program services $260,441
-
5 · Compensation of officers, directors and key employees
total $112,000 · program services $74,690 · management and general $21,959 · fundraising $15,351
-
7 · Other salaries and wages
total $103,919 · program services $75,353 · management and general $15,591 · fundraising $12,975
-
9 · Other employee benefits
total $5,188 · program services $5,188
-
10 · Payroll taxes
total $16,411 · program services $12,163 · management and general $1,897 · fundraising $2,351
-
11g · Fees: other
total $16,358 · management and general $16,358
-
13 · Office expenses
total $7,354 · program services $7,354
-
14 · Information technology
total $7,264 · program services $5,689 · management and general $1,105 · fundraising $470
-
16 · Occupancy
total $32,700 · program services $12,000 · management and general $10,350 · fundraising $10,350
-
19 · Conferences, conventions and meetings
total $2,055 · program services $2,055
-
23 · Insurance
total $4,362 · program services $3,257 · management and general $1,105
-
24a · Other expenses: CREDIT CARD FEES
total $19,895 · management and general $19,895
-
24b · Other expenses: ANNUAL GIVING
total $9,164 · fundraising $9,164
-
24c · Other expenses: PROGRAMMING
total $7,231 · program services $7,231
-
24d · Other expenses: CLINIC SUPPORT
total $4,536 · program services $4,536
-
24e · All other expenses
total $7,686 · program services $1,144 · management and general $6,399 · fundraising $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,209 · end of year $359,915
-
11 · Investments: publicly traded securities
beginning of year $196,390 · end of year $295,558
-
25 · Other liabilities
beginning of year $8,964 · end of year $8,656
-
27 · Net assets without donor restrictions
beginning of year $598,635 · end of year $646,817
Mission and programs · 2023
Mission
BUILDING A COMMUNITY OF HEROES WHO PROVIDE HOPE, GUIDANCE AND SUPPORT TO CHILDREN WITH CANCER AND THEIR FAMILIES.
Activities or mission (Part I)
BUILDING A COMMUNITY OF HEROES WHO PROVIDE HOPE, GUIDANCE AND SUPPORT TO CHILDREN WITH CANCER AND THEIR FAMILIES
-
TO PROVIDE FINANCIAL AND IN-KIND ASSISTANCE, AND EMOTIONAL SUPPORT, TO THE CHILDREN WHO HAVE BEEN RECENTLY DIAGNOSED WITH CANCER AND THEIR FAMILIES INCLUDING, BUT NOT LIMITED TO, MEALS, TRANSPORTATION, SERVICES FOR THE HOME, AND OTHER BASIC NEEDS.
Expenses $370,626 · Grants $260,441
-
TO ASSIST OTHER CHARITABLE, EDUCATIONAL AND RESEARCH ORGANIZATIONS THAT FIGHT CHILDHOOD CANCER.
Expenses $145,300 · Grants $145,300
-
PROMOTE PUBLIC AWARENESS OF FINANCIAL AND QUALITY OF LIFE ISSUES SURROUNDING FAMILIES WITH CHILDREN DIAGNOSED WITH CANCER
Expenses $100,475
As filed on the 2023 return.
Listed in Part VII
-
Lisa Goodwin IvinsLISA GOODWIN IVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WrightKEVIN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura MarkleyLAURA MARKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn CarnesGWENDOLYN CARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie GeldreichCARRIE GELDREICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tamara GriffinTAMARA GRIFFIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy HeizerCATHY HEIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marla FergersonMARLA FERGERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marisa CherryMARISA CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie Noller TysonKATIE NOLLER TYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zach IsbellZACH ISBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karrie SouthallKARRIE SOUTHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Austin HarrisAUSTIN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane KoontzDIANE KOONTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William MaixnerWILLIAM MAIXNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juliana MorenoJULIANA MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Conrad SimmonsCONRAD SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Celia Tetlow MartinCELIA TETLOW MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $112,000
- From this org
- $112,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
CHILDREN'S HOSPITAL FOUNDATION
$95,300
PROVIDE FACILITY SUPPORT IN EQUIPPING NEW INPATIENT ROOMS FOR CANCER SUPPORT
-
ALEX LEMONADE STAND FOUNDATION
$50,000
PROVIDE FUNDS FOR CANCER RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349313736
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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