Totals
- Total revenue
- $191,042
- Total expenses
- $194,198
- Contributions and grants received
- $70,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,070
- Other revenue
- $119,818
- Total assets, end of year
- $375,246
- Total liabilities, end of year
- $2,454
- Net assets or fund balances, end of year
- $372,792
- Program services expenses (Part IX)
- $134,287
- Management and general expenses
- $59,911
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,287
Program services were 69.1% 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
$7,025
-
1f · All other contributions, gifts and grants
$63,129
-
3 · Investment income
total $1,070 · unrelated business $0 · excluded $1,070
-
8a · Fundraising events: gross income
$189,211
-
8a · Fundraising events: contributions included on line 1c
$7,025
-
8b · Fundraising events: direct expenses
$86,579
-
8c · Net income from fundraising events
total $102,632 · unrelated business $0 · excluded $102,632
-
11a · Other revenue: Misc Income
total $17,186 · related or exempt $0 · unrelated business $0 · excluded $17,186
-
11e · Other revenue, total
$17,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,967 · program services $48,645 · management and general $24,322 · fundraising $0
-
6 · Compensation of disqualified persons
total $146 · program services $146 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,729 · program services $3,823 · management and general $1,906 · fundraising $0
-
11c · Fees: accounting
total $3,700 · program services $0 · management and general $3,700 · fundraising $0
-
12 · Advertising and promotion
total $225 · program services $0 · management and general $225 · fundraising $0
-
13 · Office expenses
total $22,030 · program services $21,496 · management and general $534 · fundraising $0
-
17 · Travel
total $5,754 · program services $288 · management and general $5,466 · fundraising $0
-
24a · Other expenses: Facilities Expense
total $2,537 · program services $0 · management and general $2,537 · fundraising $0
-
24b · Other expenses: Contributions
total $9,494 · program services $0 · management and general $9,494 · fundraising $0
-
24c · Other expenses: Printing Expense
total $300 · program services $111 · management and general $189 · fundraising $0
-
24d · Other expenses: Contract Services
total $62,105 · program services $58,650 · management and general $3,455 · fundraising $0
-
24e · All other expenses
total $9,211 · program services $1,128 · management and general $8,083 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,712 · end of year $283,473
-
2 · Savings and temporary cash investments
beginning of year $91,653 · end of year $91,773
-
17 · Accounts payable and accrued expenses
beginning of year $2,417 · end of year $2,454
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $246,767 · end of year $262,561
-
28 · Net assets with donor restrictions
beginning of year $129,181 · end of year $110,231
Mission and programs · 2022
Mission
To facilitate peer support through the use of educational and recreational activities and programs in an engaging atmosphere for children and teens with cancer and in
-
Provide arts, culture and health and wellness activities to children and teens with cancer.
Expenses $134,287
As filed on the 2022 return.
Listed in Part VII
-
Vasso Paliouras
President
- Total calculated
- $95,165
- From this org
- $95,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corby Larocca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Dutton
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Gregory
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Macerelli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Evangelista
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Kratsas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexa Xenakis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ray Middleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carley Taslov
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna DeMauro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Wild
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo Capozzoli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Kruczek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Vukmir
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Betler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abigail Linton
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349301744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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