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← FOUNDATION OF THE CHIDRENS CANCER ASSOCIATION

Form 990 for tax year 2022

Filed by FOUNDATION OF THE CHIDRENS CANCER ASSOCIATION.

Totals

Total revenue
$40,727
Total expenses
$56,460
Contributions and grants received
$760
Grants paid
$0
Program service revenue
$30,000
Investment income
$9,967
Other revenue
$0
Total assets, end of year
$1,651,634
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,651,634
Program services expenses (Part IX)
$51,898
Management and general expenses
$4,562
Fundraising expenses
$0
Program service expenses (Part III)
$51,898

Program services were 91.9% 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

    $760

  • 2a · Program service revenue: Rental income

    total $30,000 · related or exempt $30,000

  • 3 · Investment income

    total $9,967 · excluded $9,967

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,685 · management and general $1,685

  • 11f · Fees: investment management

    total $2,622 · management and general $2,622

  • 22 · Depreciation, depletion and amortization

    total $42,335 · program services $42,335

  • 23 · Insurance

    total $8,223 · program services $8,223

  • 24a · Other expenses: Property tax

    total $1,340 · program services $1,340

  • 24b · Other expenses: Licenses and permits

    total $254 · management and general $254

  • 24c · Other expenses: Miscellaneous

    total $1 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,177 · end of year $18,338

  • 2 · Savings and temporary cash investments

    beginning of year $5,010 · end of year $5,012

  • 3 · Pledges and grants receivable

    beginning of year $2,500 · end of year $2,500

  • 4 · Accounts receivable

    end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,574 · end of year $8,248

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

    $1,489,461

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

    $366,457

  • 10c · Land, buildings and equipment, net

    beginning of year $1,133,914 · end of year $1,123,004

  • 11 · Investments: publicly traded securities

    beginning of year $454,629 · end of year $444,532

  • 27 · Net assets without donor restrictions

    beginning of year $1,310,710 · end of year $1,287,619

  • 28 · Net assets with donor restrictions

    beginning of year $364,094 · end of year $364,015

Mission and programs · 2022

Mission

The primary purpose of the Foundation of the Children's Cancer Association is to raise, and manage funds and other resources that will be granted to, and/or used solely for the benefit of the Children's Cancer Association.

Activities or mission (Part I)

The purpose of the Foundation is to raise funds for the benefit of the Children's Cancer Association.

  • The Foundation of the Children's Cancer Association was incorporated in September of 2011 to provide support to the Association, including making payments to or for the use of, or providing services and facilities for the members of the charitable class benefited by, the Association.

    Expenses $51,898 · Revenue $30,000

As filed on the 2022 return.

Listed in Part VII

  • Regina Ellis

    Founder/Chief Joy Officer

    Total calculated
    $232,411
    From this org
    $0
    From related orgs
    $202,372
    Other
    $30,039
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,036 related
    Bonus
    $0 + $45,000 related
    Other
    $0 + $4,336 related
    Deferred
    $0 + $25,750 related
    Nontaxable benefits
    $0 + $4,289 related
    Filer's total
    $0 + $232,411 related

  • Paul Gulick

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Andy Lytle

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Danielle York

    Chief Executive Officer

    Total calculated
    $305,175
    From this org
    $0
    From related orgs
    $278,733
    Other
    $26,442
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,784 related
    Bonus
    $0 + $45,000 related
    Other
    $0 + $5,949 related
    Deferred
    $0 + $20,008 related
    Nontaxable benefits
    $0 + $6,434 related
    Filer's total
    $0 + $305,175 related

  • Nicole McDonald

    Senior Director of Finance

    Total calculated
    $129,792
    From this org
    $0
    From related orgs
    $119,607
    Other
    $10,185
    Hours/week
    1 + 40 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202312909349301231

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