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Nonprofiteer
← CHILDRENS BRAIN TUMOR FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILDRENS BRAIN TUMOR FOUNDATION INC.

Totals

Total revenue
$1,483,732
Total expenses
$1,378,149
Contributions and grants received
$1,132,391
Grants paid
$50,000
Program service revenue
$0
Investment income
$25,408
Other revenue
$325,933
Total assets, end of year
$1,420,559
Total liabilities, end of year
$77,890
Net assets or fund balances, end of year
$1,342,669
Program services expenses (Part IX)
$902,208
Management and general expenses
$123,110
Fundraising expenses
$352,831
Program service expenses (Part III)
$902,208

Program services were 65.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,132,391

  • 3 · Investment income

    total $25,408 · excluded $25,408

  • 8a · Fundraising events: gross income

    $325,933

  • 8c · Net income from fundraising events

    total $325,933 · excluded $325,933

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 7 · Other salaries and wages

    total $582,428 · program services $385,402 · management and general $59,684 · fundraising $137,342

  • 10 · Payroll taxes

    total $46,592 · program services $30,830 · management and general $4,775 · fundraising $10,987

  • 11c · Fees: accounting

    total $18,450 · management and general $18,450

  • 11e · Fees: professional fundraising services

    total $94,280 · fundraising $94,280

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $88,311 · program services $65,968 · management and general $5,027 · fundraising $17,316

  • 14 · Information technology

    total $31,638 · program services $20,935 · management and general $3,242 · fundraising $7,461

  • 16 · Occupancy

    total $38,304 · program services $25,485 · management and general $11,983 · fundraising $836

  • 17 · Travel

    total $187,628 · program services $172,392 · management and general $178 · fundraising $15,058

  • 22 · Depreciation, depletion and amortization

    total $1,626 · program services $1,005 · management and general $315 · fundraising $306

  • 23 · Insurance

    total $63,783 · program services $42,206 · management and general $6,536 · fundraising $15,041

  • 24a · Other expenses: PROGRAM EVENTS

    total $47,700 · program services $47,700

  • 24b · Other expenses: SPECIAL EVENTS

    total $47,025 · fundraising $47,025

  • 24c · Other expenses: PAYROLL FEES

    total $30,442 · program services $20,144 · management and general $3,119 · fundraising $7,179

  • 24d · Other expenses: SCHOLARSHIPS

    total $17,800 · program services $17,800

  • 24e · All other expenses

    total $27,142 · program services $17,341 · management and general $9,801

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,350,675 · end of year $981,837

  • 3 · Pledges and grants receivable

    beginning of year $2,524 · end of year $413,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,410 · end of year $17,331

  • 10a · Land, buildings and equipment: cost or other basis

    $35,920

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,597

  • 10c · Land, buildings and equipment, net

    beginning of year $3,949 · end of year $2,323

  • 15 · Other assets

    beginning of year $5,130 · end of year $5,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,602 · end of year $77,890

  • 18 · Grants payable

    beginning of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $881,967 · end of year $1,044,801

  • 28 · Net assets with donor restrictions

    beginning of year $355,119 · end of year $297,868

Mission and programs · 2023

Mission

CHILDREN'S BRAIN TUMOR FOUNDATION WORKS ON IMPROVING THE TREATMENT, QUALITY OF LIFE AND THE LONG-TERM OUTLOOK FOR CHILDREN AND FAMILIES AFFECTED BY A BRAIN OR SPINAL CORD TUMOR

Activities or mission (Part I)

TO IMPROVE TREATMENT, QUALITY OF LIFE AND AND LONG-TERM OUTLOOK FOR CHILDREN WITH BRAIN AND SPINAL CORD TUMORS THROUGH GRANTS FOR RESEARCH AND SUPPORT, EDUCATION AND ADVOCACY FOR FAMILIES AND SURVIVORS.

  • PROVIDED TRANSITION SUPPORT FROM ELEMENTARY SCHOOL THROUGH COLLEGE AND CONTINUED THE ONLY CAREER PROGRAM FOR YOUNG ADULT BRAIN TUMOR SURVIVORS. HELD THE ONLY WEEK-LONG CONFERENCES (THREE) FOR BRAIN TUMOR SURVIVORS AND HELD THE ONLY FATHER/SURVIVOR RETREAT IN THE US. FUNDED A STAFF SOCIAL WORKER WHO PROVIDES PROGRAMS FOR BEREAVED FAMILIES. CONTINUED FUNDING OF THE CHILDREN'S BRAIN TUMOR TISSUE CONSORTIUM-AN INTERNATIONAL, MULTI-INSTITUTIONAL RESEARCH PROGRAM DEDICATED TO THE STUDY AND TREATMENT OF CHILDHOOD BRAIN TUMORS.

    Expenses $902,208 · Grants $50,000

As filed on the 2023 return.

Listed in Part VII

  • Miriam Barry

    SECRETARY

    Total calculated
    $0

  • Gary Brewster

    TREASURER

    Total calculated
    $0

  • Erik Coleman

    DIRECTOR

    Total calculated
    $0

  • Christopher Coutts

    DIRECTOR

    Total calculated
    $0

  • Billy Goldstein

    VICE PRESIDE

    Total calculated
    $0

  • Lionel Leventhal

    BOARD CHAIR

    Total calculated
    $0

  • Robert Lober

    DIRECTOR

    Total calculated
    $0

  • Anita Nirenberg

    VICE PRESIDE

    Total calculated
    $0

  • Ginny Shulman

    DIRECTOR

    Total calculated
    $0

  • Eric Snyder

    VICE CHAIR

    Total calculated
    $0

  • Linda Wachtel

    DIRECTOR

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349318090

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