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Nonprofiteer
← BEAT CHILDHOOD CANCER FOUNDATION INC

Form 990 for tax year 2023

Filed by BEAT CHILDHOOD CANCER FOUNDATION INC.

Totals

Total revenue
$1,235,021
Total expenses
$1,854,383
Contributions and grants received
$1,057,317
Grants paid
$1,339,000
Program service revenue
$0
Investment income
$202
Other revenue
$177,502
Total assets, end of year
$3,646,942
Total liabilities, end of year
$857,834
Net assets or fund balances, end of year
$2,789,108
Program services expenses (Part IX)
$1,680,882
Management and general expenses
$127,667
Fundraising expenses
$45,834
Program service expenses (Part III)
$1,680,882

Program services were 90.6% 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

    $116,908

  • 1f · All other contributions, gifts and grants

    $940,409

  • 1g · Noncash contributions included above

    $15,700

  • 3 · Investment income

    total $43 · related or exempt $43

  • 7a · Gross sales of assets other than inventory

    securities $31,140

  • 7b · Less cost or other basis and sales expenses

    securities $30,981

  • 7c · Gain or loss

    securities $159

  • 7d · Net gain or loss

    total $159 · excluded $159

  • 8a · Fundraising events: gross income

    $389,185

  • 8a · Fundraising events: contributions included on line 1c

    $116,908

  • 8b · Fundraising events: direct expenses

    $211,683

  • 8c · Net income from fundraising events

    total $177,502 · excluded $177,502

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,339,000 · program services $1,339,000

  • 5 · Compensation of officers, directors and key employees

    total $170,939 · program services $129,914 · management and general $41,025

  • 7 · Other salaries and wages

    total $143,128 · program services $108,777 · management and general $34,351

  • 9 · Other employee benefits

    total $6,788 · program services $5,159 · management and general $1,629

  • 10 · Payroll taxes

    total $20,671 · program services $15,710 · management and general $4,961

  • 11b · Fees: legal

    total $14,983 · program services $6,374 · management and general $6,754 · fundraising $1,855

  • 11g · Fees: other

    total $86,783 · program services $38,919 · management and general $32,224 · fundraising $15,640

  • 12 · Advertising and promotion

    total $11,365 · program services $5,682 · fundraising $5,683

  • 13 · Office expenses

    total $6,471 · program services $3,243 · management and general $1,486 · fundraising $1,742

  • 14 · Information technology

    total $20,247 · program services $10,611 · management and general $2,028 · fundraising $7,608

  • 17 · Travel

    total $19,044 · program services $9,522 · fundraising $9,522

  • 19 · Conferences, conventions and meetings

    total $5,991 · program services $2,995 · fundraising $2,996

  • 22 · Depreciation, depletion and amortization

    total $2,147 · management and general $2,147

  • 23 · Insurance

    total $3,426 · program services $1,576 · management and general $1,062 · fundraising $788

  • 24e · All other expenses

    total $3,400 · program services $3,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,003,464 · end of year $1,374,184

  • 2 · Savings and temporary cash investments

    end of year $196,483

  • 3 · Pledges and grants receivable

    beginning of year $2,656,999 · end of year $2,072,437

  • 10a · Land, buildings and equipment: cost or other basis

    $10,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,897

  • 10c · Land, buildings and equipment, net

    beginning of year $5,985 · end of year $3,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,741 · end of year $18,834

  • 18 · Grants payable

    beginning of year $1,250,000 · end of year $839,000

  • 27 · Net assets without donor restrictions

    beginning of year $624,898 · end of year $373,803

  • 28 · Net assets with donor restrictions

    beginning of year $2,788,809 · end of year $2,415,305

Mission and programs · 2023

Mission

BEAT CHILDHOOD CANCER DRIVES CHILDHOOD CANCER RESEARCH AND RAISES AWARENESS, MAKING A DIFFERENCE IN KIDS' SURVIVAL TODAY. OUR VISION IS TO CHANGE THE STORY FOR THE NEXT FAMILY BY FINDING VIABLE TREATMENTS AND ULTIMATELY, CURES FOR CHILDHOOD CANCERS.

  • BEAT CHILDHOOD CANCER DRIVES CHILDHOOD CANCER RESEARCH AND RAISES AWARENESS, MAKING A DIFFERENCE IN KIDS' SURVIVAL TODAY. THE ORGANIZATION AIMS TO CHANGE THE STORY FOR THE NEXT FAMILY BY FINDING VIABLE TREATMENTS AND ULTIMATELY, CURES FOR CHILDHOOD CANCERS. THE PRIMARY PURPOSE AND ACTIVITY OF BEAT CHILDHOOD CANCER IS TO RAISE FUNDS TO FACILITATE RESEARCH GRANTS TO BEAT CHILDHOOD CANCER RESEARCH CONSORTIUM.BEAT CHILDHOOD CANCER DRIVES PATIENT-AFFECTING CHILDHOOD CANCER CLINICAL TRIALS, EXPANDING HOW RESEARCH IS DONE. PRECISION MEDICINE IS THE FUTURE OF CANCER TREATMENT. WE ARE HELPING KIDS NOW WITH TARGETED THERAPIES AND ORAL DRUGS WITH LOW SIDE EFFECTS AIMED AT PREVENTING OR TREATING RELAPSE WITHOUT PUNITIVE, LONG-TERM SIDE EFFECTS. OUR COMMUNITY OF CLINICIANS, SCIENTISTS, PARENTS, AND SUPPORTERS HAS BUILT AN INTERNATIONAL INFRASTRUCTURE AND TEAM OF RESEARCH AND CLINICAL COLLABORATORS TO ENSURE KIDS HAVE ACCESS TO THESE THERAPIES.SINCE 2010, OUR GROUP HAS OPENED NINETEEN CLINICAL TRIALS, DIRECTLY AFFECTING MORE THAN 1,000 KIDS. WHERE THE TRADITIONAL CLINICAL TRIAL MODEL OFTEN TAKES SEVERAL YEARS TO START ENROLLING PATIENTS, THE BEAT CHILDHOOD CANCER RESEARCH CONSORTIUM USUALLY ENROLLS CHILDREN ONCLINICAL TRIALS WITHIN ONE YEAR. OUR PATIENT-CENTERED FOCUS IS NOT BASED ON A SINGLE DOCTOR, HOSPITAL, OR DRUG. IT IS ABOUT HELPING EVERY CHILD, EVERYWHERE SURVIVE AND THRIVE FOLLOWING A CHILDHOOD CANCER DIAGNOSIS.

    Expenses $1,680,882 · Grants $1,339,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICK LACEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • ERIC CAISSE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOHN FOLEY

    OFFICER

    Total calculated
    $0
    Hours/week
    5

  • SARAH BARTOSZ

    EXECUTIVE DIRECTOR

    Total calculated
    $170,939
    From this org
    $159,484
    From related orgs
    $0
    Other
    $11,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,484
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,455
    Filer's total
    $170,939

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433209349304668

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