Form 990 for tax year 2023
Filed by CHEYANNA FOUNDATION FOR CHILDREN.
Totals
- Total revenue
- $648,806
- Total expenses
- $846,854
- Contributions and grants received
- $826,279
- Grants paid
- $274,905
- Program service revenue
- $0
- Investment income
- $29,108
- Other revenue
- -$206,581
- Total assets, end of year
- $796,955
- Total liabilities, end of year
- $38,545
- Net assets or fund balances, end of year
- $758,410
- Program services expenses (Part IX)
- $588,722
- Management and general expenses
- $51,552
- Fundraising expenses
- $206,581
- Program service expenses (Part III)
- $588,721
Program services were 69.5% 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
$779,049
-
1f · All other contributions, gifts and grants
$47,230
-
1g · Noncash contributions included above
$118,704
-
3 · Investment income
total $29,108 · excluded $29,108
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8b · Fundraising events: direct expenses
$206,581
-
8c · Net income from fundraising events
total -$206,581
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $274,905 · program services $274,905
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $305,929 · program services $201,369 · management and general $21,573 · fundraising $82,986
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $12,001 · program services $7,451 · management and general $991 · fundraising $3,559
-
10 · Payroll taxes
total $23,404 · program services $15,405 · management and general $1,650 · fundraising $6,349
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $21 · program services $21 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,469 · program services $0 · management and general $6,469 · fundraising $0
-
11g · Fees: other
total $28,445 · program services $197 · management and general $2,417 · fundraising $25,831
-
12 · Advertising and promotion
total $5,114 · program services $4,310 · management and general $0 · fundraising $804
-
13 · Office expenses
total $9,105 · program services $6,482 · management and general $1,048 · fundraising $1,575
-
16 · Occupancy
total $7,308 · program services $0 · management and general $7,308 · fundraising $0
-
17 · Travel
total $8,550 · program services $5,477 · management and general $955 · fundraising $2,119
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,509 · program services $0 · management and general $3,509 · fundraising $0
-
24a · Other expenses: Event Expense
total $18,648 · program services $0 · management and general $0 · fundraising $18,648
-
24b · Other expenses: Family Experiences
total $54,309 · program services $54,309 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Subscriptions
total $21,089 · program services $15,737 · management and general $5,249 · fundraising $103
-
24d · Other expenses: Meals
total $47,585 · program services $2,933 · management and general $24 · fundraising $44,629
-
24e · All other expenses
total $20,463 · program services $126 · management and general $359 · fundraising $19,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $874,446 · end of year $792,583
-
4 · Accounts receivable
beginning of year $0 · end of year $2,750
-
9 · Prepaid expenses and deferred charges
beginning of year $1,670 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,021
-
10b · Land, buildings and equipment: accumulated depreciation
$2,021
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $22,848 · end of year $1,622
-
17 · Accounts payable and accrued expenses
beginning of year $1,375 · end of year $7,500
-
19 · Deferred revenue
beginning of year $14,744 · end of year $10,876
-
25 · Other liabilities
beginning of year $6,437 · end of year $20,169
-
31 · Retained earnings, endowment or other funds
beginning of year $876,408 · end of year $758,410
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
Assistance to children with undiagnosed diseases ranging from medical, travel reimbursement, medical expenses, and gifts of encouragement. Sponsored children are invited to attend micro marathon and other events with their champion teammates.
Expenses $588,721 · Grants $274,905
As filed on the 2023 return.
Listed in Part VII
-
TALAYA FRAZIER
FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
JOE E BERGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
RUPAL DESAI
MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
ADRIENNE RYHOLT
ADV BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
DAVID DESTEFANO
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
AKSHAY PRADEEP
ADV BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
JIMMY WOLF
ADV BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
JOSH GELINAS
ADV BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521369349302202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.