Totals
- Total revenue
- $1,896,007
- Total expenses
- $1,508,953
- Contributions and grants received
- $1,814,319
- Grants paid
- $298,661
- Program service revenue
- $0
- Investment income
- $81,766
- Other revenue
- -$78
- Total assets, end of year
- $2,765,844
- Total liabilities, end of year
- $75,007
- Net assets or fund balances, end of year
- $2,690,837
- Program services expenses (Part IX)
- $1,220,747
- Management and general expenses
- $87,659
- Fundraising expenses
- $200,547
- Program service expenses (Part III)
- $1,220,747
Program services were 80.9% 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.
-
1a · Federated campaigns
$7,176
-
1c · Fundraising events
$429,432
-
1f · All other contributions, gifts and grants
$1,377,711
-
1g · Noncash contributions included above
$376,335
-
3 · Investment income
total $80,696 · excluded $80,696
-
7a · Gross sales of assets other than inventory
securities $94,835
-
7b · Less cost or other basis and sales expenses
securities $93,765
-
7c · Gain or loss
securities $1,070
-
7d · Net gain or loss
total $1,070 · excluded $1,070
-
8a · Fundraising events: gross income
$245,428
-
8a · Fundraising events: contributions included on line 1c
$429,432
-
8b · Fundraising events: direct expenses
$265,230
-
8c · Net income from fundraising events
total -$19,802 · excluded -$19,802
-
9a · Gaming: gross income
$9,760
-
9b · Gaming: direct expenses
$3,798
-
9c · Net income from gaming
total $5,962 · excluded $5,962
-
10a · Gross sales of inventory
$39,485
-
10b · Cost of goods sold
$25,723
-
10c · Net income from sales of inventory
total $13,762 · related or exempt $13,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,280 · program services $116,280
-
2 · Grants to domestic individuals
total $182,381 · program services $182,381
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $118,469 · program services $95,062 · management and general $7,712 · fundraising $15,695
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $454,105 · program services $363,881 · management and general $29,897 · fundraising $60,327
-
8 · Pension plan contributions
total $596 · program services $478 · management and general $39 · fundraising $79
-
9 · Other employee benefits
total $14,420 · program services $11,783 · management and general $797 · fundraising $1,840
-
10 · Payroll taxes
total $42,622 · program services $34,154 · management and general $2,806 · fundraising $5,662
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,250 · program services $2,250
-
11c · Fees: accounting
total $13,456 · program services $6,043 · management and general $7,413
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $42,000 · fundraising $42,000
-
11f · Fees: investment management
total $2,195 · program services $2,195
-
11g · Fees: other
total $8,812 · program services $410 · management and general $34 · fundraising $8,368
-
12 · Advertising and promotion
total $17,205 · program services $13,224 · fundraising $3,981
-
13 · Office expenses
total $54,163 · program services $47,984 · management and general $2,334 · fundraising $3,845
-
14 · Information technology
total $29,475 · program services $29,347 · management and general $128
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,377 · program services $19,284 · management and general $35,093
-
17 · Travel
total $11,613 · program services $10,423 · fundraising $1,190
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,282 · program services $1,187 · management and general $21 · fundraising $74
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,457 · program services $28,457
-
23 · Insurance
total $3,785 · program services $2,400 · management and general $1,385
-
24a · Other expenses: PROGRAM OUTREACH EVENTS
total $311,010 · program services $253,524 · fundraising $57,486
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,173,259 · end of year $1,618,516
-
2 · Savings and temporary cash investments
beginning of year $695,673 · end of year $19,714
-
8 · Inventories for sale or use
beginning of year $128,016 · end of year $118,965
-
9 · Prepaid expenses and deferred charges
end of year $412
-
10a · Land, buildings and equipment: cost or other basis
$241,697
-
10b · Land, buildings and equipment: accumulated depreciation
$193,109
-
10c · Land, buildings and equipment, net
beginning of year $77,046 · end of year $48,588
-
11 · Investments: publicly traded securities
beginning of year $281,305 · end of year $329,296
-
12 · Investments: other securities
end of year $595,923
-
15 · Other assets
beginning of year $2,220 · end of year $34,430
-
25 · Other liabilities
beginning of year $46,961 · end of year $75,007
-
27 · Net assets without donor restrictions
beginning of year $1,950,613 · end of year $1,768,770
-
28 · Net assets with donor restrictions
beginning of year $359,945 · end of year $922,067
Mission and programs · 2024
Mission
OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE.
Activities or mission (Part I)
BRING DIGNITY AND COMFORT INTO THE HARSH WORLD OF CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES
-
COMFYCOZY CARE GIFTS WE PROVIDED COMFYCOZY FOR CHEMO CARE PACKS TO OUR WARRIORS WHICH INCLUDE MINDFULNESS KITS TO 1433 CHILDREN IN 2024. WE CELEBRATED 65 NO MORE CHEMO PARTY EVENTS. COMFORT AND CARE OUR TEAM OF LICENSED COUNSELORS, COACHES, AND MENTORS PROVIDES FREE COUNSELING, PLAY THERAPY, AND SUPPORTIVE SERVICES TO ENTIRE FAMILIES IMPACTED BY CHILDHOOD CANCER OR ANOTHER LIFE-THREATENING ILLNESS. PATIENTS, SIBLINGS, PARENTS, AND CAREGIVERS CAN TAKE ADVANTAGE OF BILINGUAL, INDIVIDUAL, COUPLES, AND FAMILY THERAPY SESSIONS. AS WELL AS GRIEF COUNSELING, MINDFULNESS PRACTICES, MOTHER MENTORING, AND FACILITATED SUPPORT GROUPS FOR FAMILIES TO CONNECT WITH OTHERS ON THE SAME JOURNEY. COMFORT AND CARE PROGRAM HAS SERVED FAMILIES WITH 576 COUNSELING SESSIONS OUTSIDE CONTRACTED SERVICES 39 FAMILIES, MINDFULNESS ONE-ON-ONE COACHING SESSIONS 73 WELLNESS SERVICES 75 MOTHER MENTORING- 27 PARTICIPANTS WITH 453 SESSIONS. 35 WELLNESS DAY
Expenses $1,089,909 · Grants $167,823 · Revenue $13,762
-
FINANCIAL ASSISTANCE WHILE INSURANCE MAY COVER A PORTION OF THE MEDICAL EXPENSES, IT DOES NOT COVER ADDITIONAL, HERE AND NOW, NEEDS INCURRED BECAUSE OF TREATMENT. AMANDA HOPE RELIEVES THE FINANCIAL BURDEN OF THOSE, HERE AND NOW. NEEDS BY PAYING FOR GAS, GROCERIES, AND UTILITY BILLS FOR FAMILIES. NO FAMILY SHOULD GO HUNGRY OR COME HOME TO NO POWER. THE NUMBER OF NEEDS MET 1,051 THE NUMBER OF FAMILIES HELPED 237.
Expenses $130,838 · Grants $130,838
As filed on the 2024 return.
Listed in Part VII
-
Lorraine TallmanLORRAINE TALLMAN
FOUNDER, CEO PRESIDENT
- Total calculated
- $118,470
- From this org
- $109,820
- From related orgs
- $0
- Other
- $8,650
- Hours/week
- 40
-
Andrea AcunaANDREA ACUNA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris AndersonCHRIS ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kiesha McFaddenKIESHA MCFADDEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine FerrellCHRISTINE FERRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GroteAMANDA GROTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Analise ZarembaANALISE ZAREMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jerry Lucas MDDR JERRY LUCAS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna BiancavillaJENNA BIANCAVILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Libby BanksLIBBY BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pooneh MussmanPOONEH MUSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robby ProchnowROBBY PROCHNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris YakscoeCHRIS YAKSCOE
DIRECTOR FROM 4/2024
- Total calculated
- $0
- Hours/week
- 1
-
Billy LaingBILLY LAING
DIRECTOR FROM 8/2024
- Total calculated
- $0
- Hours/week
- 1
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
-
Other under reporting threshold
$67,250
-
$19,488
Hope and healing grant
-
$10,000
Play therapy-Hope and healing grant
-
no cash amount reported
Support programs for kids
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMFY COZY'S
FUNDRAISING MANUF. T-SHIRTS · AZ
Directly controlled by FILING ORG
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521779349300402
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