Form 990 for tax year 2024
Filed by LUCYS LOVE BUS CHARITABLE TRUST.
Totals
- Total revenue
- $784,445
- Total expenses
- $805,236
- Contributions and grants received
- $786,303
- Grants paid
- $187,607
- Program service revenue
- $0
- Investment income
- -$343
- Other revenue
- -$1,515
- Total assets, end of year
- $929,539
- Total liabilities, end of year
- $127,788
- Net assets or fund balances, end of year
- $801,751
- Program services expenses (Part IX)
- $489,099
- Management and general expenses
- $144,914
- Fundraising expenses
- $171,223
- Program service expenses (Part III)
- $489,099
Program services were 60.7% 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
$127,444
-
1f · All other contributions, gifts and grants
$658,859
-
1g · Noncash contributions included above
$37,374
-
3 · Investment income
total $13,389 · excluded $13,389
-
7a · Gross sales of assets other than inventory
securities $257,256
-
7b · Less cost or other basis and sales expenses
securities $270,988
-
7c · Gain or loss
securities -$13,732
-
7d · Net gain or loss
total -$13,732 · excluded -$13,732
-
8a · Fundraising events: gross income
$11,718
-
8a · Fundraising events: contributions included on line 1c
$127,444
-
8b · Fundraising events: direct expenses
$13,951
-
8c · Net income from fundraising events
total -$2,233 · excluded -$2,233
-
10a · Gross sales of inventory
$1,318
-
10b · Cost of goods sold
$600
-
10c · Net income from sales of inventory
total $718 · excluded $718
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $187,607 · program services $187,607
-
5 · Compensation of officers, directors and key employees
total $94,846 · program services $8,571 · management and general $51,991 · fundraising $34,284
-
7 · Other salaries and wages
total $284,792 · program services $170,076 · management and general $18,562 · fundraising $96,154
-
8 · Pension plan contributions
total $4,804 · management and general $4,804
-
9 · Other employee benefits
total $4,784 · management and general $4,784
-
10 · Payroll taxes
total $30,758 · program services $15,756 · management and general $5,477 · fundraising $9,525
-
11c · Fees: accounting
total $23,218 · management and general $23,218
-
11f · Fees: investment management
total $2,310 · management and general $2,310
-
11g · Fees: other
total $5,121 · program services $862 · management and general $3,745 · fundraising $514
-
12 · Advertising and promotion
total $6,150 · program services $463 · management and general $312 · fundraising $5,375
-
13 · Office expenses
total $22,861 · program services $273 · management and general $15,480 · fundraising $7,108
-
14 · Information technology
total $28,600 · program services $8,417 · management and general $9,758 · fundraising $10,425
-
16 · Occupancy
total $14,946 · program services $14,492 · management and general $454
-
17 · Travel
total $2,450 · program services $1,098 · management and general $250 · fundraising $1,102
-
22 · Depreciation, depletion and amortization
total $137 · management and general $137
-
23 · Insurance
total $2,056 · program services $710 · management and general $673 · fundraising $673
-
24a · Other expenses: PROGRAM EXPENSES
total $80,444 · program services $80,444
-
24b · Other expenses: VEHICLE EXPENSE
total $2,653 · program services $265 · fundraising $2,388
-
24c · Other expenses: FUNDRAISING EXPENSES
total $2,343 · fundraising $2,343
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,329 · management and general $2,329
-
24e · All other expenses
total $2,027 · program services $65 · management and general $630 · fundraising $1,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,257 · end of year $141,867
-
2 · Savings and temporary cash investments
beginning of year $368,108 · end of year $421,253
-
3 · Pledges and grants receivable
beginning of year $39,145 · end of year $928
-
8 · Inventories for sale or use
beginning of year $14,800 · end of year $14,200
-
9 · Prepaid expenses and deferred charges
beginning of year $5,214 · end of year $4,408
-
10a · Land, buildings and equipment: cost or other basis
$12,790
-
10b · Land, buildings and equipment: accumulated depreciation
$12,790
-
10c · Land, buildings and equipment, net
beginning of year $137
-
11 · Investments: publicly traded securities
beginning of year $292,900 · end of year $323,662
-
15 · Other assets
beginning of year $36,916 · end of year $23,221
-
17 · Accounts payable and accrued expenses
beginning of year $14,429 · end of year $17,201
-
18 · Grants payable
beginning of year $52,925 · end of year $83,261
-
19 · Deferred revenue
end of year $8,000
-
25 · Other liabilities
beginning of year $32,167 · end of year $19,326
-
27 · Net assets without donor restrictions
beginning of year $656,378 · end of year $743,284
-
28 · Net assets with donor restrictions
beginning of year $129,578 · end of year $58,467
Mission and programs · 2024
Mission
THE MISSION OF LUCY'S LOVE BUS IS TO DELIVER JOY, COMFORT, AND QUALITY OF LIFE TO CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH FREE INTEGRATIVE THERAPIES AND HOLISTIC SUPPORT.
-
PROVISION OF INTEGRATIVE THERAPIES TO CHILDREN COPING WITH CANCER OR THE LATE EFFECTS OF CANCER TREATMENT.
Expenses $489,099 · Grants $187,607
As filed on the 2024 return.
Listed in Part VII
-
Jacqueline WalkerJACQUELINE WALKER
EXECUTIVE DI
- Total calculated
- $94,846
- From this org
- $85,709
- From related orgs
- $0
- Other
- $9,137
- Hours/week
- 40
-
Ann BieseANN BIESE
DIRECTOR
- Total calculated
- $9,560
- From this org
- $9,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jerry MurphyJERRY MURPHY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John PrattJOHN PRATT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Neggin RostamnezhadNEGGIN ROSTAMNEZHAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary McNamaraMARY MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brooke ElwellBROOKE ELWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim DowlingKIM DOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Courtney LuceyCOURTNEY LUCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Valerie TrevisoneVALERIE TREVISONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey BanvilleJEFFREY BANVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark IannucilloMARK IANNUCILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 3 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531919349301223
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