Totals
- Total revenue
- $1,358,906
- Total expenses
- $578,705
- Contributions and grants received
- $1,326,532
- Grants paid
- $425,500
- Program service revenue
- $0
- Investment income
- $32,120
- Other revenue
- $254
- Total assets, end of year
- $4,266,169
- Total liabilities, end of year
- $7,042
- Net assets or fund balances, end of year
- $4,259,127
- Program services expenses (Part IX)
- $425,500
- Management and general expenses
- $86,439
- Fundraising expenses
- $66,766
- Program service expenses (Part III)
- $425,500
Program services were 73.5% 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
$812,594
-
1f · All other contributions, gifts and grants
$513,938
-
3 · Investment income
total $32,120 · excluded $32,120
-
7a · Gross sales of assets other than inventory
securities $258,000
-
7b · Less cost or other basis and sales expenses
securities $258,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$21,255
-
8a · Fundraising events: contributions included on line 1c
$812,594
-
8b · Fundraising events: direct expenses
$35,539
-
8c · Net income from fundraising events
total -$14,284 · excluded -$14,284
-
11a · Other revenue: SALE OF MERCHANDISE
total $14,538 · related or exempt $14,538
-
11e · Other revenue, total
$14,538
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,500 · program services $50,500
-
2 · Grants to domestic individuals
total $375,000 · program services $375,000
-
11c · Fees: accounting
total $24,135 · management and general $24,135
-
11g · Fees: other
total $6,426 · management and general $6,426
-
13 · Office expenses
total $10,089 · management and general $2,017 · fundraising $8,072
-
22 · Depreciation, depletion and amortization
total $134 · management and general $134
-
23 · Insurance
total $1,865 · management and general $1,865
-
24a · Other expenses: PROMOTIONAL EXPENSES
total $58,144 · fundraising $58,144
-
24b · Other expenses: WEBSITE EXPENSES
total $24,000 · management and general $24,000
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $14,717 · management and general $14,717
-
24d · Other expenses: STORAGE EXPENSE
total $7,752 · management and general $7,752
-
24e · All other expenses
total $5,943 · management and general $5,393 · fundraising $550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,080 · end of year $725,423
-
2 · Savings and temporary cash investments
beginning of year $214,547
-
10a · Land, buildings and equipment: cost or other basis
$2,017
-
10b · Land, buildings and equipment: accumulated depreciation
$1,948
-
10c · Land, buildings and equipment, net
beginning of year $203 · end of year $69
-
12 · Investments: other securities
beginning of year $2,766,812 · end of year $3,540,677
-
15 · Other assets
beginning of year $3,583 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,233 · end of year $7,042
-
27 · Net assets without donor restrictions
beginning of year $3,637,992 · end of year $4,259,127
Mission and programs · 2022
Mission
TO ASSIST FAMILIES AND MEDICAL FACILITIES WHO PROVIDE SUPPORT, CARE AND TREATMENT TO KIDS WITH CANCER.
Activities or mission (Part I)
CHARITABLE DONATIONS TO MEDICAL FACILITIES AND FAMILIES FOR THE CARE AND TREATMENT OF CHILDREN WITH CANCER.
-
CHARITABLE CONTRIBUTIONS TO FAMILIES AND TO MEDICAL FACILITIES TO BE USED FOR THE CARE AND TREATMENT OF CHILDREN WITH CANCER
Expenses $425,500 · Grants $425,500 · Revenue $14,538
As filed on the 2022 return.
Listed in Part VII
-
Helena RaffertyHELENA RAFFERTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Edward McNelleyEDWARD MCNELLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Maura FlynnMAURA FLYNN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Stacey J AbatoSTACEY J ABATO
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul IvensPAUL IVENS
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia EagarPATRICIA EAGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CunniffCHRISTOPHER CUNNIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DacortaSTEPHEN DACORTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DrummyMICHAEL DRUMMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita FoleyRITA FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GuineyROBERT GUINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Coulter BennettMARY COULTER BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary McInness McGrealMARY MCINNESS MCGREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ReedTHOMAS REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis SymmondsDENNIS SYMMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GrenhamTHOMAS GRENHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilcoxMARK WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HallROBERT HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CalnanKEVIN CALNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sal Mirabella JrSAL MIRABELLA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James HawkinsJAMES HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HannaganGARY HANNAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TassinariJOHN TASSINARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen TaylorSTEPHEN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FahertyROBERT FAHERTY
CHAIR EMERITUS
- 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
-
$50,000
SPONSORSHIP OF CENTERVILLE MA VACATION HOME FOR KIDS WHO ARE FIGHTING CANCER TO STAY AT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349304214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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