Totals
- Total revenue
- $702,968
- Total expenses
- $418,147
- Contributions and grants received
- $751,748
- Grants paid
- $301,261
- Program service revenue
- $0
- Investment income
- $6,032
- Other revenue
- -$54,812
- Total assets, end of year
- $775,521
- Total liabilities, end of year
- $91,542
- Net assets or fund balances, end of year
- $683,979
- Program services expenses (Part IX)
- $394,768
- Management and general expenses
- $5,845
- Fundraising expenses
- $17,534
- Program service expenses (Part III)
- $394,768
Program services were 94.4% 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
$211,378
-
1f · All other contributions, gifts and grants
$540,370
-
1g · Noncash contributions included above
$99,402
-
3 · Investment income
total $2,909 · excluded $2,909
-
7a · Gross sales of assets other than inventory
securities $3,123
-
7c · Gain or loss
securities $3,123
-
7d · Net gain or loss
total $3,123 · excluded $3,123
-
8a · Fundraising events: gross income
$16,517
-
8a · Fundraising events: contributions included on line 1c
$211,378
-
8b · Fundraising events: direct expenses
$72,497
-
8c · Net income from fundraising events
total -$55,980 · excluded -$55,980
-
10a · Gross sales of inventory
$1,168
-
10c · Net income from sales of inventory
total $1,168 · excluded $1,168
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $800 · program services $800
-
2 · Grants to domestic individuals
total $300,461 · program services $300,461
-
5 · Compensation of officers, directors and key employees
total $58,000 · program services $46,400 · management and general $2,900 · fundraising $8,700
-
10 · Payroll taxes
total $4,438 · program services $3,550 · management and general $222 · fundraising $666
-
11a · Fees: management
total $3,750 · program services $3,000 · management and general $188 · fundraising $562
-
11b · Fees: legal
total $100 · program services $80 · management and general $5 · fundraising $15
-
11c · Fees: accounting
total $2,665 · program services $2,132 · management and general $133 · fundraising $400
-
12 · Advertising and promotion
total $12,258 · program services $9,805 · management and general $613 · fundraising $1,840
-
13 · Office expenses
total $22,381 · program services $17,905 · management and general $1,119 · fundraising $3,357
-
16 · Occupancy
total $11,042 · program services $8,834 · management and general $552 · fundraising $1,656
-
24a · Other expenses: CAR & TRUCK EXPENSE
total $2,252 · program services $1,801 · management and general $113 · fundraising $338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,225 · end of year $539,135
-
2 · Savings and temporary cash investments
end of year $17,025
-
8 · Inventories for sale or use
beginning of year $41,105 · end of year $68,164
-
9 · Prepaid expenses and deferred charges
end of year $10,574
-
10a · Land, buildings and equipment: cost or other basis
$1,978
-
10b · Land, buildings and equipment: accumulated depreciation
$1,978
-
11 · Investments: publicly traded securities
beginning of year $108,000 · end of year $140,623
-
17 · Accounts payable and accrued expenses
beginning of year $188 · end of year $818
-
19 · Deferred revenue
end of year $90,724
-
25 · Other liabilities
beginning of year $30
-
27 · Net assets without donor restrictions
beginning of year $418,562 · end of year $612,836
-
28 · Net assets with donor restrictions
beginning of year $1,550 · end of year $71,143
Mission and programs · 2022
Mission
TO PROVIDE INDIVIDUALIZED, LIFE CHANGING ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING CANCER, CYSTIC FIBROSIS, AND OTHER LIFE THREATENING ILLNESSES.
-
CHASIN A DREAM FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN BATTLING LIFE THREATENING ILLNESSES AND LIFELONG DISABILITIES WHO ARE STRUGGLING UNDER THE WEIGHT OF MEDICAL BILLS DUE TO THEIR CHILDS DIAGNOSIS. 2022 ACCOMPLISHMENTS:1. PROVIDED THREE SERVICE ANIMALS TO CHILDREN EITHER IN WHEELCHAIRS OR WITH SEVERE SEIZURE DISORDERS.2. PARTNERED WITH K9 MERIDUS TO PROVIDE TWO MORE HIGHLY TRAINED SERVICE ANIMALS TO TWO CHILDREN WHO ARE BATTLING SEVERE SEIZURE DISORDERS. OUR GOAL IS TO PROVIDE 2-3 SERVICE ANIMALS PER YEAR.3. RAISED FUNDS TO PROVIDE A MOBILITY VAN TO A FAMILY WITH A CHILD WHO IS ON A VENTILATOR, REQUIRES FULL TIME HOME HEALTH, AND IS WAITING FOR A LUNG TRANSPLANT.4. PROVIDED A SEIZURE DETECTING BED FOR A CHILD WHICH ALERTS HIS FAMILY DURING THE NIGHT OR NAP TIME WHEN HE IS HAVING A SEIZURE. THIS BED HAS SAVED THE CHILDS LIFE NUMEROUS TIMES.
Expenses $329,502 · Grants $251,891
-
THE HOSPITAL BACKPACK PROGRAM PROVIDES A CUSTOMIZED BACKPACK TO CHILDREN WHO ARE NEWLY DIAGNOSED WITH A LIFE THREATENING ILLNESS OR LIFELONG DISABILITY AND INCLUDES AN IPAD, BLANKET, STUFFED ANIMAL, DIFFUSER AND OILS, PLANNER, TOILETRIES, AGE APPROPRIATE GAMES AND CRAFTS. FOR CHILDREN UNDER THE AGE OF 2 WE PROVIDE A SOUND SOOTHER VERSUS AN IPAD. FOR CHILDREN IN MIDDLE TO HIGH SCHOOL, THEY HAVE THE OPTION TO RECEIVE A CHROMEBOOK (IF NEEDED) INSTEAD OF AN IPAD IN ORDER TO ASSIST WITH THEIR SCHOOLING WHILE HOSPITALIZED.
Expenses $52,585 · Grants $46,040
-
THE FOREVER FAITH PROGRAM WAS CREATED TO ASSIST CHASIN A DREAM FAMILIES WITH FUNERAL COSTS AND/OR GRIEF COUNSELING.
Expenses $12,681 · Grants $3,330
As filed on the 2022 return.
Listed in Part VII
-
Lori GriffithLORI GRIFFITH
EXECUTIVE DIRECTOR
- Total calculated
- $58,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jenny GarlandJENNY GARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amber NageleAMBER NAGELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Norma HeumpfnerNORMA HEUMPFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jake GriffithJAKE GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger EstradaROGER ESTRADA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alexandra CotleurALEXANDRA COTLEUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301669349300400
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