Totals
- Total revenue
- $3,264,927
- Total expenses
- $3,253,296
- Contributions and grants received
- $3,461,052
- Grants paid
- $2,511,680
- Program service revenue
- $0
- Investment income
- $11,629
- Other revenue
- -$207,754
- Total assets, end of year
- $911,689
- Total liabilities, end of year
- $252,276
- Net assets or fund balances, end of year
- $659,413
- Program services expenses (Part IX)
- $2,954,828
- Management and general expenses
- $165,605
- Fundraising expenses
- $132,863
- Program service expenses (Part III)
- $2,954,828
Program services were 90.8% 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
$886,024
-
1f · All other contributions, gifts and grants
$2,575,028
-
3 · Investment income
total $11,629 · excluded $11,629
-
8a · Fundraising events: contributions included on line 1c
$886,024
-
8b · Fundraising events: direct expenses
$207,754
-
8c · Net income from fundraising events
total -$207,754 · excluded -$207,754
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,511,680 · program services $2,511,680
-
5 · Compensation of officers, directors and key employees
total $106,262 · program services $106,262
-
7 · Other salaries and wages
total $241,564 · program services $88,521 · management and general $80,000 · fundraising $73,043
-
10 · Payroll taxes
total $116,493 · program services $65,236 · management and general $26,793 · fundraising $24,464
-
11g · Fees: other
total $10,975 · management and general $10,975
-
13 · Office expenses
total $19,808 · program services $6,740 · management and general $6,534 · fundraising $6,534
-
14 · Information technology
total $5,477 · program services $4,217 · management and general $274 · fundraising $986
-
16 · Occupancy
total $28,308 · program services $13,256 · management and general $10,158 · fundraising $4,894
-
19 · Conferences, conventions and meetings
total $20,706 · program services $13,666 · management and general $4,762 · fundraising $2,278
-
22 · Depreciation, depletion and amortization
total $3,079 · program services $1,509 · management and general $1,108 · fundraising $462
-
23 · Insurance
total $4,017 · management and general $4,017
-
24a · Other expenses: AUCTION EXPENSES
total $69,247 · program services $60,245 · fundraising $9,002
-
24b · Other expenses: AWARENESS EXPENSES
total $57,789 · program services $57,789
-
24c · Other expenses: OPERATING LEASE EXPENSE
total $37,367 · program services $18,310 · management and general $13,452 · fundraising $5,605
-
24d · Other expenses: MISCELLANEOUS
total $16,175 · program services $5,339 · management and general $5,497 · fundraising $5,339
-
24e · All other expenses
total $4,349 · program services $2,058 · management and general $2,035 · fundraising $256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,901 · end of year $690,785
-
9 · Prepaid expenses and deferred charges
beginning of year $13,466 · end of year $20,909
-
10a · Land, buildings and equipment: cost or other basis
$48,993
-
10b · Land, buildings and equipment: accumulated depreciation
$40,385
-
10c · Land, buildings and equipment, net
beginning of year $5,313 · end of year $8,608
-
15 · Other assets
beginning of year $4,860 · end of year $191,387
-
17 · Accounts payable and accrued expenses
beginning of year $6,758 · end of year $132,008
-
25 · Other liabilities
end of year $120,268
-
27 · Net assets without donor restrictions
beginning of year $647,782 · end of year $659,413
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED IN 2005 AND IS DEDICATED TO CHANGING THE WORLD OF CHILDHOOD CANCER BY BRINGING AWARENESS TO CHILDHOOD CANCER AND BY FUNDING THE DEVELOPMENT OF TREATMENTS, PRIMARILY IN THE UNITED STATES, THAT ARE MORE EFFECTIVE AND LESS TOXIC THAN TRADITIONAL CHILDHOOD CANCER THERAPIES. THE ORGANIZATION ENVISIONS A WORLD WHERE CHILDREN DO NOT DIE OF CANCER AND DO NOT SUFFER FROM DANGEROUS SIDE EFFECTS OF THEIR TREATMENTS. THE ORGANIZATION'S FUNDING IS PRIMARILY THROUGH DIRECT DONOR CONTRIBUTIONS AND THROUGH FUNDRAISING EVENTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,954,828 · Grants $2,511,680
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Grainne OwenGRAINNE OWEN
PRESIDENT
- Total calculated
- $106,262
- From this org
- $106,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caleb TuckerCALEB TUCKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Perley McBridePERLEY MCBRIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie EllenbergSTEPHANIE ELLENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Clayton OwenCLAYTON OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian McCueBRIAN MCCUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Art VolpeART VOLPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin KruegerKEVIN KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John ClarkJOHN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sue Gardner-FrankiewiczSUE GARDNER-FRANKIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marty RobertsonMARTY ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hillary LangHILLARY LANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Glen AndersonGLEN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol GwinCAROL GWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Teddy BrownTEDDY BROWN
DIRECTOR
- 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
-
CHILDREN'S HOSPITAL LOS ANGELES
$810,000
RESEARCH
-
NATIONWIDE CHILDREN'S HOSPITAL
$250,000
RESEARCH
-
PRISMA HEALTH CHILDREN'S HOSPITAL
$240,000
RESEARCH
-
TEXAS CHILDREN'S CANCER CENTER
$200,000
RESEARCH
-
CHILDREN'S HOSPITAL OF PHILADELPHIA
$150,000
RESEARCH
-
CHILDREN'S HOSPITAL OF PITTSBURGH
$150,000
RESEARCH
-
$150,000
RESEARCH
-
$150,000
RESEARCH
-
PENNSYLVANIA STATE UNIVERSITY
$150,000
RESEARCH
-
$150,000
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312349349300316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.