Totals
- Total revenue
- $3,705,472
- Total expenses
- $1,849,473
- Contributions and grants received
- $3,354,459
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $577,256
- Other revenue
- -$226,243
- Total assets, end of year
- $21,058,500
- Total liabilities, end of year
- $204,360
- Net assets or fund balances, end of year
- $20,854,140
- Program services expenses (Part IX)
- $1,129,796
- Management and general expenses
- $200,772
- Fundraising expenses
- $518,905
- Program service expenses (Part III)
- $1,129,796
Program services were 61.1% 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.
-
1c · Fundraising events
$1,478,690
-
1f · All other contributions, gifts and grants
$1,875,769
-
1g · Noncash contributions included above
$9,076
-
3 · Investment income
total $577,211 · excluded $577,211
-
7a · Gross sales of assets other than inventory
securities $5,078
-
7b · Less cost or other basis and sales expenses
securities $5,033
-
7c · Gain or loss
securities $45
-
7d · Net gain or loss
total $45 · excluded $45
-
8a · Fundraising events: gross income
$270,920
-
8a · Fundraising events: contributions included on line 1c
$1,478,690
-
8b · Fundraising events: direct expenses
$498,284
-
8c · Net income from fundraising events
total -$227,364 · excluded -$227,364
-
11a · Other revenue: OTHER INCOME
total $1,121 · related or exempt $1,121
-
11e · Other revenue, total
$1,121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,004 · program services $84,481 · management and general $22,881 · fundraising $68,642
-
7 · Other salaries and wages
total $638,407 · program services $307,001 · management and general $83,082 · fundraising $248,324
-
9 · Other employee benefits
total $47,220 · program services $24,475 · management and general $4,724 · fundraising $18,021
-
10 · Payroll taxes
total $66,379 · program services $31,993 · management and general $8,524 · fundraising $25,862
-
11c · Fees: accounting
total $125,978 · program services $60,558 · management and general $16,392 · fundraising $49,028
-
11g · Fees: other
total $24,496 · program services $17,956 · management and general $4,242 · fundraising $2,298
-
12 · Advertising and promotion
total $14,172 · program services $12,026 · fundraising $2,146
-
13 · Office expenses
total $82,811 · program services $27,048 · management and general $14,074 · fundraising $41,689
-
16 · Occupancy
total $414,297 · program services $379,984 · management and general $13,865 · fundraising $20,448
-
17 · Travel
total $8,595 · program services $5,417 · management and general $59 · fundraising $3,119
-
22 · Depreciation, depletion and amortization
total $25,763 · management and general $25,763
-
23 · Insurance
total $112,416 · program services $74,694 · management and general $2,784 · fundraising $34,938
-
24a · Other expenses: RECRUITMENT AND RETENTI
total $44,578 · program services $43,096 · management and general $704 · fundraising $778
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $36,886 · program services $31,923 · management and general $1,476 · fundraising $3,487
-
24c · Other expenses: PROGRAM EXPENSES
total $24,368 · program services $24,368
-
24d · Other expenses: MISCELLANEOUS
total $7,103 · program services $4,776 · management and general $2,202 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,765 · end of year $2,889
-
2 · Savings and temporary cash investments
beginning of year $7,802,118 · end of year $7,350,196
-
3 · Pledges and grants receivable
beginning of year $591,204 · end of year $539,957
-
8 · Inventories for sale or use
beginning of year $2,251
-
9 · Prepaid expenses and deferred charges
beginning of year $69,967 · end of year $183,272
-
10a · Land, buildings and equipment: cost or other basis
$1,222,983
-
10b · Land, buildings and equipment: accumulated depreciation
$103,393
-
10c · Land, buildings and equipment, net
beginning of year $1,139,455 · end of year $1,119,590
-
11 · Investments: publicly traded securities
beginning of year $8,623,516 · end of year $11,634,180
-
15 · Other assets
beginning of year $196,432 · end of year $228,416
-
17 · Accounts payable and accrued expenses
beginning of year $64,541 · end of year $134,045
-
25 · Other liabilities
beginning of year $102,629 · end of year $70,315
-
27 · Net assets without donor restrictions
beginning of year $17,648,732 · end of year $19,677,381
-
28 · Net assets with donor restrictions
beginning of year $1,117,806 · end of year $1,176,759
Mission and programs · 2023
Mission
THE MISSION OF OKIZU IS TO PROVIDE PEER SUPPORT, RESPITE, MENTORING, AND RECREATIONAL PROGRAMS TO MEET THE NEEDS OF ALL MEMBERS OF FAMILIES AFFECTED BY CHILDHOOD CANCER.
Activities or mission (Part I)
TO PROVIDE MENTORING, PEER SUPPORT, RESPITE AND RECREATIONAL PROGRAMS FOR ALL MEMBERS OF FAMILIES AFFECTED BY CHILDHOOD CANCER.
-
DURING THE YEAR, OKIZU PROVIDED MENTORING, PEER SUPPORT, RESPITE, AND RECREATIONAL PROGRAMS FOR ALL MEMBERS OF FAMILIES AFFECTED BY CHILDHOOD CANCER. OKIZU OPERATES CAMP OKIZU FOR THEIR BENEFIT.
Expenses $1,129,796 · Revenue $3,128,216
As filed on the 2023 return.
Listed in Part VII
-
Ana Cristina BrubakerANA CRISTINA BRUBAKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ComporatoANDREA COMPORATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill CoyleJILL COYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Timothy CrudoTIMOTHY CRUDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent Jolly MDKENT JOLLY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KearneyKEVIN KEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hanna MalakHANNA MALAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ScibettaJAMES SCIBETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy SiegelAMY SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil UnderwoodPHIL UNDERWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen BanksKAREN BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole ValcoNICOLE VALCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne RandallSUZANNE RANDALL
EXECUTIVE DIRECTOR
- Total calculated
- $176,004
- From this org
- $155,678
- From related orgs
- $0
- Other
- $20,326
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,678
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,326
- Filer's total
- $176,004
-
Sarah UldricksSARAH ULDRICKS
DIRECTOR OF MARKETING & SP
- Total calculated
- $136,746
- From this org
- $129,438
- From related orgs
- $0
- Other
- $7,308
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413069349302436
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