Totals
- Total revenue
- $883,008
- Total expenses
- $762,931
- Contributions and grants received
- $889,413
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,726
- Other revenue
- -$69,131
- Total assets, end of year
- $2,641,780
- Total liabilities, end of year
- $15,790
- Net assets or fund balances, end of year
- $2,625,990
- Program services expenses (Part IX)
- $587,087
- Management and general expenses
- $92,425
- Fundraising expenses
- $83,419
- Program service expenses (Part III)
- $587,087
Program services were 77.0% 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
$430,561
-
1f · All other contributions, gifts and grants
$458,852
-
1g · Noncash contributions included above
$270,909
-
3 · Investment income
total $62,726 · excluded $62,726
-
8a · Fundraising events: gross income
$161,370
-
8a · Fundraising events: contributions included on line 1c
$430,561
-
8b · Fundraising events: direct expenses
$231,701
-
8c · Net income from fundraising events
total -$70,331 · excluded -$70,331
-
11a · Other revenue: MISC INCOME
total $1,200 · related or exempt $1,200
-
11e · Other revenue, total
$1,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $311,324 · program services $233,493 · management and general $46,699 · fundraising $31,132
-
7 · Other salaries and wages
total $42,079 · program services $31,560 · management and general $6,311 · fundraising $4,208
-
9 · Other employee benefits
total $30,940 · program services $14,326 · management and general $7,874 · fundraising $8,740
-
10 · Payroll taxes
total $35,254 · program services $10,116 · management and general $8,708 · fundraising $16,430
-
11c · Fees: accounting
total $9,138 · management and general $9,138
-
11g · Fees: other
total $1,581 · program services $1,466 · management and general $115
-
13 · Office expenses
total $6,914 · program services $1,732 · management and general $1,757 · fundraising $3,425
-
14 · Information technology
total $11,957 · program services $6,560 · management and general $4,072 · fundraising $1,325
-
16 · Occupancy
total $19,137 · program services $16,010 · management and general $922 · fundraising $2,205
-
17 · Travel
total $5,008 · program services $1,466 · management and general $2,727 · fundraising $815
-
19 · Conferences, conventions and meetings
total $791 · management and general $694 · fundraising $97
-
22 · Depreciation, depletion and amortization
total $4,222 · program services $3,685 · management and general $374 · fundraising $163
-
23 · Insurance
total $9,364 · program services $7,819 · management and general $468 · fundraising $1,077
-
24a · Other expenses: PROGRAM EXPENSES
total $221,298 · program services $221,298
-
24b · Other expenses: VOLUNTEER EXPENSES
total $4,988 · program services $2,749 · management and general $2,085 · fundraising $154
-
24c · Other expenses: DUES FEES AND LICENSES
total $15,355 · program services $1,333 · management and general $374 · fundraising $13,648
-
24d · Other expenses: IN-KIND EXPENSES
total $33,474 · program services $33,474
-
24e · All other expenses
total $107 · management and general $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,787 · end of year $122,940
-
9 · Prepaid expenses and deferred charges
beginning of year $36,728 · end of year $53,054
-
10a · Land, buildings and equipment: cost or other basis
$34,722
-
10b · Land, buildings and equipment: accumulated depreciation
$24,178
-
10c · Land, buildings and equipment, net
beginning of year $14,766 · end of year $10,544
-
11 · Investments: publicly traded securities
beginning of year $2,129,716 · end of year $2,455,242
-
17 · Accounts payable and accrued expenses
beginning of year $5,545 · end of year $12,089
-
19 · Deferred revenue
end of year $1,301
-
25 · Other liabilities
beginning of year $1,377 · end of year $2,400
-
27 · Net assets without donor restrictions
beginning of year $2,371,075 · end of year $2,625,990
-
28 · Net assets with donor restrictions
beginning of year $18,000
Mission and programs · 2022
Mission
WHEN CANCER BECOMES YOUR WORLD, THE GOODTIMES PROJECT CREATES CARING SPACES FOR LOCAL FAMILIES TO CONNECT AND KIDS TO BE KIDS, THROUGH CAMPS, EVENTS, AND PROGRAMS. CONTINUED ON SCHEDULE O...
-
CAMP GOODTIMES WE HELD TWO WEEK LONG CAMP SESSIONS DURING THE SUMMER EACH WAS ONE WEEKLONG, AND COMBINED WE SERVED APPROXIMATELY 125 PEDIATRIC CANCER PATIENTS AND THEIR SIBLINGS FROM THE NORTHWEST REGION (INCLUDING CHILDREN FROM ALASKA).
Expenses $296,860
-
KAYAK ADVENTURE CAMP - WE AGAIN HELD A WEEK-LONG KAYAK CAMP FOR YOUNG ADULT PEDIATRIC CANCER SURVIVORS AGES 18- 25. WE HAD 11 CAMPERS ATTEND THIS CAMP.
Expenses $33,899
-
YOU & ME RETREAT 5TH YEAR, BACK TO THE ORIGINAL MODEL OF ONE PARENT, ONE CHILD THREE-DAY WEEKEND RETREAT FOR PARENTS AND CHILDREN IN A FAMILY AFFECTED BY CHILDHOOD CANCER TO RECONNECT. WE HAD 32 CAMPERS (16 PARENTS AND 16 KIDS) REPRESENTING 16 FAMILIES ATTEND IN 2023.
Expenses $26,939
-
OTHER PROGRAMS
Expenses $229,389
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRIDGET DOLAN
EXECUTIVE DIRECTOR
- Total calculated
- $110,353
- From this org
- $110,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TANYA KROHN
DIRECTOR OF PROGRAMMING
- Total calculated
- $77,889
- From this org
- $77,889
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
-
BECKY FELAK
PROGRAM AND EVENT MANAGER
- Total calculated
- $65,553
- From this org
- $65,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARK SCHMOOR
VOLUNTEER AND PROGRAM DIRECTO
- Total calculated
- $9,098
- From this org
- $9,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SEAN ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
OLIVER GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SHERI HAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ALINA MORARU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ANTOINETTE LINDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MEGAN SPANGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
WADE IWATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ANNETTE GREGORICH
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MOLLIE MANAO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS ROBINE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
THAILAN SPRINGSTEAD
BOARD PRESIDENT
- 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
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400609349300015
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