Totals
- Total revenue
- $462,410
- Total expenses
- $505,296
- Contributions and grants received
- $449,197
- Grants paid
- $233,225
- Program service revenue
- $0
- Investment income
- $15,912
- Other revenue
- -$2,699
- Total assets, end of year
- $676,746
- Total liabilities, end of year
- $8,570
- Net assets or fund balances, end of year
- $668,176
- Program services expenses (Part IX)
- $361,692
- Management and general expenses
- $71,371
- Fundraising expenses
- $72,233
- Program service expenses (Part III)
- $361,692
Program services were 71.6% 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
$269,070
-
1f · All other contributions, gifts and grants
$180,127
-
1g · Noncash contributions included above
$65,393
-
3 · Investment income
total $15,912 · excluded $15,912
-
8a · Fundraising events: gross income
$61,787
-
8a · Fundraising events: contributions included on line 1c
$269,070
-
8b · Fundraising events: direct expenses
$66,703
-
8c · Net income from fundraising events
total -$4,916 · excluded -$4,916
-
11a · Other revenue: CREDIT CARD REWARDS
total $2,217 · excluded $2,217
-
11e · Other revenue, total
$2,217
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $233,225 · program services $233,225
-
5 · Compensation of officers, directors and key employees
total $76,341 · program services $57,256 · management and general $3,817 · fundraising $15,268
-
7 · Other salaries and wages
total $104,360 · program services $40,941 · management and general $26,096 · fundraising $37,323
-
8 · Pension plan contributions
total $3,725 · program services $2,794 · management and general $186 · fundraising $745
-
10 · Payroll taxes
total $15,778 · program services $7,625 · management and general $4,063 · fundraising $4,090
-
11b · Fees: legal
total $20 · management and general $20
-
12 · Advertising and promotion
total $1,715 · program services $106 · management and general $1,609
-
13 · Office expenses
total $8,723 · program services $226 · management and general $8,235 · fundraising $262
-
14 · Information technology
total $1,540 · management and general $1,540
-
16 · Occupancy
total $28,849 · program services $18,410 · management and general $6,190 · fundraising $4,249
-
19 · Conferences, conventions and meetings
total $738 · management and general $738
-
23 · Insurance
total $10,271 · management and general $10,271
-
24a · Other expenses: BANK FEES
total $7,439 · management and general $274 · fundraising $7,165
-
24b · Other expenses: MISCELLANEOUS
total $6,105 · management and general $3,387 · fundraising $2,718
-
24c · Other expenses: APPRECIATION EVENTS
total $5,358 · management and general $4,945 · fundraising $413
-
24d · Other expenses: EQUIPMENT
total $1,109 · program services $1,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,094 · end of year $82,446
-
2 · Savings and temporary cash investments
beginning of year $579,080 · end of year $594,300
-
11 · Investments: publicly traded securities
beginning of year $523 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,635 · end of year $8,570
-
27 · Net assets without donor restrictions
beginning of year $663,318 · end of year $621,545
-
28 · Net assets with donor restrictions
beginning of year $47,744 · end of year $46,631
Mission and programs · 2024
Mission
THE MISSION OF THE FAIRY GODMOTHER PROJECT IS TO EASE THE BURDEN OF DAY TO DAY LIFE FOR FAMILIES FACING ALL PHASES OF A PEDIATRIC CANCER DIAGNOSIS.
-
FAMILY SERVICES AND FINANCIAL RELIEF PROGRAM- THIS COMPREHENSIVE PROGRAM PROVIDES BOTH EMOTIONAL AND PRACTICAL SUPPORT TO FAMILIES FACING PEDIATRIC CANCER. FINANCIAL RELIEF INCLUDES BILL PAYMENT ASSISTANCE OFFERED TWICE PER YEAR, WITH A MAXIMUM AMOUNT OF $1,000 PER FAMILY. ALL PAYMENTS ARE MADE DIRECTLY TO SERVICE PROVIDERS WIHT A TOTAL OF $26,252 IN FINANCIAL RELIEF PROVIDED IN 2024. ADDITIONAL SUPPORT INCLUDES MONTHLY MEALS PREPARED BY VOLUNTEERS, PROFESSIONAL HOUSE CLEANING, LAWN CARE AND THE DISTRIBUTION OF GROCERY AND GAS CARDS TO SUPPORT FAMILIES DURING THIS DIFFICULT TIME. IN 2024, FAIRY GODMOTHER PROJECT WAS HONORED TO SERVE 35 FAMILIES THROUGH THIS PROGRAM.
Expenses $211,769 · Grants $211,769
-
HOPE LINK PROGRAM: THE HOPE LINK PROGRAM OFFERS MONTHLY PSYCHO-SOCIAL SUPPORT GROUPS FOR FAMILIES NAVIGATING PEDIATRIC CANCER. THESE SESSIONS ARE FACILITATED BY A CERTIFIED DOUGY CENTER MODEL PROFESSIONAL AND ARE DESIGNED TO PROVIDE A SAFE, COMPASSIONATE SPACE FOR FAMILIES TO EXPRESS THEIR THOUGHTS, PROCESS EMOTIONS, AND RECEIVE GRIEF SUPPORT. IN 2024, FAIRY GODMOTHER PROJECT HELD 30 SESSIONS, HELPING FAMILIES FEEL HEARD, CONNECTED AND SUPPORTED DURING SOME OF THEIR MOST CHALLENGING MOMENTS.
-
STARGAZER PROGRAM- THE STARGAZER PROGRAM PROVIDES COMPASSIONATE EMOTIONAL AND FINANCIAL SUPPORT TO FAMILIES DURING THE END-OF-LIFE STATE AND IN THE MONTHS AND YEARS THAT FOLLOW. THROUGH THIS PROGRAM, FAIRY GODMOTHER PROJECT OFFERS HOSPICE SUPPORT, ASSISTANCE WITH FUNERAL PLANNING, ANNUAL BEREAVEMENT RETREATS, AND MEMORIAL EVENTS THAT HONOR AND CELEBRATE EACH CHILD'S LIFE. IN 2024, FAIRY GODMOTHER PROJECT SUPPORTED 22 FAMILIES WITH ONGOING EMOTIONAL CARE AND RETREAT SERVICES.
Expenses $13,345 · Grants $13,345
-
Expenses $136,578 · Grants $8,111
As filed on the 2024 return.
Listed in Part VII
-
Dan ClendeninDAN CLENDENIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James McCloskeyJAMES MCCLOSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RootNATALIE ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MaurerSTEPHANIE MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina WiedlCHRISTINA WIEDL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary TannousMARY TANNOUS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Carter FitchCARTER FITCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen PassolanoCATHLEEN PASSOLANO
EXECUTIVE DIRECTOR
- Total calculated
- $80,066
- From this org
- $80,066
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa HenryLISA HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather NewmanHEATHER NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynelle KapinosLYNELLE KAPINOS
SECRETARY
- 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
- 2024
- Filed
- 21 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512049349301756
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