Totals
- Total revenue
- $384,135
- Total expenses
- $379,399
- Contributions and grants received
- $384,135
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $124,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $124,042
- Program services expenses (Part IX)
- $212,810
- Management and general expenses
- $64,909
- Fundraising expenses
- $101,680
- Program service expenses (Part III)
- $212,810
Program services were 56.1% 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
$39,200
-
1c · Fundraising events
$103,983
-
1f · All other contributions, gifts and grants
$240,952
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$103,983
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,836 · program services $61,010 · management and general $30,164 · fundraising $35,662
-
10 · Payroll taxes
total $24,559 · program services $15,738 · management and general $4,042 · fundraising $4,779
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
11g · Fees: other
total $35,555 · program services $15,482 · management and general $20,073
-
12 · Advertising and promotion
total $6,058 · program services $6,058
-
14 · Information technology
total $27,446 · program services $27,446
-
23 · Insurance
total $2,230 · management and general $2,230
-
24a · Other expenses: COSTUME PURCHASES
total $53,770 · program services $53,770
-
24b · Other expenses: GALA EXPENSES
total $39,384 · fundraising $39,384
-
24c · Other expenses: FUNDRAISING EXPENSES
total $21,855 · fundraising $21,855
-
24d · Other expenses: TRAINING & CONFERENCES
total $12,862 · program services $12,862
-
24e · All other expenses
total $20,444 · program services $20,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,594 · end of year $56,643
-
3 · Pledges and grants receivable
end of year $21,500
-
4 · Accounts receivable
beginning of year $63,877 · end of year $23,150
-
9 · Prepaid expenses and deferred charges
beginning of year $10,143 · end of year $3,085
-
15 · Other assets
beginning of year $29,612 · end of year $19,664
-
17 · Accounts payable and accrued expenses
beginning of year $2,629
-
27 · Net assets without donor restrictions
beginning of year $168,597 · end of year $124,042
Mission and programs · 2024
Mission
THE MISSION OF A MOMENT OF MAGIC IS "A MOMENT OF MAGIC HARNESSES THE POWER OF PLAY TO SPARK JOY, FOSTER CONNECTION, REDUCE ISOLATION, AND SUPPORT THE MENTAL HEALTH AND EMOTIONAL HEALING OF MEDICALLY VULNERABLE CHILDREN AND THEIR FAMILIES."A MOMENT OF MAGIC IS A REGISTERED NONPROFIT FOUNDATION AND 501(C)(3) ORGANIZATION. THROUGH A NATIONWIDE NETWORK OF HIGHLY TRAINED COLLEGE STUDENT VOLUNTEERS, WE ACTIVATE THE NEXT GENERATION OF LEADERS TO DELIVER COMPASSION, CARE, AND MEANINGFUL CONNECTION.
-
A MOMENT OF MAGIC'S PURPOSE IS FOR COLLEGE-AGED STUDENTS TO ATTEND CHILDREN'S HOSPITALS AND SOCIAL SERVICE INSTITUTIONS TO PROVIDE CREATIVE PROGRAMMING TO REMIND THE CHILDREN TO "JUST BE KIDS AGAIN."
Expenses $212,810
-
N/A
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEITH AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEXTER DE LA CRUZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JEREMIAH MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMMAR SABZWARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTINA SAKELARAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL KEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALEXANDRA AVEDISIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEFANIE JOY MUSCATQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANTHONY W MAURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KYLEE MCGRANE
EMPLOYEE/EXECUTIVE DIRECTOR
- Total calculated
- $100,800
- From this org
- $100,800
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630439349301663
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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