Totals
- Total revenue
- $1,091,940
- Total expenses
- $884,691
- Contributions and grants received
- $1,392,363
- Grants paid
- $429,989
- Program service revenue
- $0
- Investment income
- $16,116
- Other revenue
- -$316,539
- Total assets, end of year
- $1,694,386
- Total liabilities, end of year
- $373,657
- Net assets or fund balances, end of year
- $1,320,729
- Program services expenses (Part IX)
- $873,289
- Management and general expenses
- $11,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $873,289
Program services were 98.7% 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
$911,557
-
1e · Government grants (contributions)
$173,045
-
1f · All other contributions, gifts and grants
$307,761
-
3 · Investment income
total $17,322 · excluded $17,322
-
7a · Gross sales of assets other than inventory
securities $73,738
-
7b · Less cost or other basis and sales expenses
securities $74,944
-
7c · Gain or loss
securities -$1,206
-
7d · Net gain or loss
total -$1,206 · related or exempt -$1,206
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$911,557
-
8b · Fundraising events: direct expenses
$316,539
-
8c · Net income from fundraising events
total -$316,539 · excluded -$316,539
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $429,989 · program services $429,989
-
7 · Other salaries and wages
total $291,484 · program services $285,538 · management and general $5,946
-
8 · Pension plan contributions
total $5,973 · program services $5,851 · management and general $122
-
9 · Other employee benefits
total $14,308 · program services $14,016 · management and general $292
-
10 · Payroll taxes
total $24,331 · program services $23,835 · management and general $496
-
11c · Fees: accounting
total $24,547 · program services $24,046 · management and general $501
-
11f · Fees: investment management
total $2,170 · management and general $2,170
-
11g · Fees: other
total $15,667 · program services $15,347 · management and general $320
-
13 · Office expenses
total $9,589 · program services $9,393 · management and general $196
-
14 · Information technology
total $4,073 · program services $3,990 · management and general $83
-
16 · Occupancy
total $22,000 · program services $21,551 · management and general $449
-
23 · Insurance
total $7,000 · program services $6,857 · management and general $143
-
24a · Other expenses: SUBSCRIPTIONS AND DUES
total $12,561 · program services $12,305 · management and general $256
-
24b · Other expenses: BANK CHARGES AND FEES
total $9,376 · program services $9,185 · management and general $191
-
24c · Other expenses: MARKETING
total $4,544 · program services $4,451 · management and general $93
-
24d · Other expenses: MISC EXPENSE
total $3,946 · program services $3,866 · management and general $80
-
24e · All other expenses
total $3,133 · program services $3,069 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$2
-
2 · Savings and temporary cash investments
beginning of year $821,315 · end of year $1,024,041
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $43,924
-
9 · Prepaid expenses and deferred charges
beginning of year $365 · end of year $13,910
-
10a · Land, buildings and equipment: cost or other basis
$18,937
-
10b · Land, buildings and equipment: accumulated depreciation
$18,937
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $634,607 · end of year $612,513
-
17 · Accounts payable and accrued expenses
beginning of year $50,511 · end of year $25,980
-
19 · Deferred revenue
beginning of year $33,177 · end of year $53,177
-
25 · Other liabilities
beginning of year $296,000 · end of year $294,500
-
27 · Net assets without donor restrictions
beginning of year $1,063,663 · end of year $1,265,352
-
28 · Net assets with donor restrictions
beginning of year $17,936 · end of year $55,377
Mission and programs · 2022
Mission
GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES, PROVIDE AN ANNUAL FAMILY CAMP FOR CHILDREN WHO WERE GRANTED MAGIC MOMENTS, AND HOST PROGRAMS IN EACH REGION OF THE STATE IN AN EFFORT TO KEEP FAMILIES AND CHILDREN CONNECTED TO, AND THROUGH THE ORGANIZATION
Activities or mission (Part I)
GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES
-
GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES
Expenses $873,289 · Grants $429,989
-
PROVIDE AN ANNUAL FAMILY CAMP FOR CHILDREN WHO WERE GRANTED MAGIC MOMENTS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHELLEY CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BUFFIE MARKS
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
JIM HEILBRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ADAM PECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GARLAND YOUNGBLOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
AGATHA PIHAKIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROB HOWLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BETSY FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
HUD HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KELLY MORRISON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
BUBBA ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAYNE HELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAUREN GOEDECKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SANDRA NARAMORE
EXECUTIVE DIRECTOR
- Total calculated
- $88,136
- From this org
- $88,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
JANE HUSTON CROMMELIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RYAN FREDELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
THERESA FRIEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342999349300239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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