Form 990 for tax year 2024
Filed by CHILDRENS LEUKEMIA FOUNDATION OF MICHIGAN.
Totals
- Total revenue
- $1,457,758
- Total expenses
- $1,042,320
- Contributions and grants received
- $1,191,418
- Grants paid
- $13,534
- Program service revenue
- $0
- Investment income
- $367,087
- Other revenue
- -$100,747
- Total assets, end of year
- $4,578,832
- Total liabilities, end of year
- $208,404
- Net assets or fund balances, end of year
- $4,370,428
- Program services expenses (Part IX)
- $816,636
- Management and general expenses
- $87,749
- Fundraising expenses
- $137,935
- Program service expenses (Part III)
- $816,636
Program services were 78.3% 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.
-
1a · Federated campaigns
$58,378
-
1c · Fundraising events
$228,004
-
1f · All other contributions, gifts and grants
$905,036
-
1g · Noncash contributions included above
$57,334
-
3 · Investment income
total $367,087 · related or exempt $367,087
-
8a · Fundraising events: gross income
$59,301
-
8a · Fundraising events: contributions included on line 1c
$228,004
-
8b · Fundraising events: direct expenses
$160,956
-
8c · Net income from fundraising events
total -$101,655 · excluded -$101,655
-
11a · Other revenue: MISCELLANEOUS
total $908 · related or exempt $908
-
11e · Other revenue, total
$908
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,534 · program services $13,534
-
5 · Compensation of officers, directors and key employees
total $113,433 · program services $96,419 · management and general $5,672 · fundraising $11,342
-
7 · Other salaries and wages
total $475,905 · program services $398,666 · management and general $35,502 · fundraising $41,737
-
8 · Pension plan contributions
total $5,295 · program services $4,680 · management and general $269 · fundraising $346
-
9 · Other employee benefits
total $33,133 · program services $28,989 · management and general $1,675 · fundraising $2,469
-
10 · Payroll taxes
total $44,912 · program services $37,726 · management and general $3,144 · fundraising $4,042
-
11b · Fees: legal
total $5,625 · program services $1,291 · management and general $781 · fundraising $3,553
-
11c · Fees: accounting
total $51,000 · program services $11,707 · management and general $7,078 · fundraising $32,215
-
11f · Fees: investment management
total $27,915 · program services $6,408 · management and general $3,874 · fundraising $17,633
-
11g · Fees: other
total $57,127 · program services $35,604 · management and general $21,523
-
13 · Office expenses
total $35,226 · program services $29,344 · management and general $2,642 · fundraising $3,240
-
14 · Information technology
total $27,638 · program services $18,191 · management and general $2,482 · fundraising $6,965
-
16 · Occupancy
total $30,072 · program services $26,190 · management and general $1,787 · fundraising $2,095
-
17 · Travel
total $1,517 · program services $689 · management and general $302 · fundraising $526
-
19 · Conferences, conventions and meetings
total $1,328 · program services $244 · management and general $350 · fundraising $734
-
22 · Depreciation, depletion and amortization
total $6,556 · program services $5,521 · management and general $451 · fundraising $584
-
24a · Other expenses: PATIENT SERVICES
total $100,589 · program services $100,589
-
24b · Other expenses: BAD DEBT
total $9,150 · fundraising $9,150
-
24c · Other expenses: DUES & MISCELLANEOUS
total $2,365 · program services $844 · management and general $217 · fundraising $1,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $705,066 · end of year $636,573
-
2 · Savings and temporary cash investments
beginning of year $24,313 · end of year $24,335
-
3 · Pledges and grants receivable
beginning of year $59,795 · end of year $228,570
-
9 · Prepaid expenses and deferred charges
beginning of year $6,673 · end of year $4,446
-
10a · Land, buildings and equipment: cost or other basis
$181,200
-
10b · Land, buildings and equipment: accumulated depreciation
$158,940
-
10c · Land, buildings and equipment, net
beginning of year $28,816 · end of year $22,260
-
11 · Investments: publicly traded securities
beginning of year $3,318,791 · end of year $3,548,898
-
15 · Other assets
beginning of year $126,123 · end of year $113,750
-
17 · Accounts payable and accrued expenses
beginning of year $87,520 · end of year $92,662
-
25 · Other liabilities
beginning of year $227,067 · end of year $115,742
-
27 · Net assets without donor restrictions
beginning of year $477,643 · end of year $779,485
-
28 · Net assets with donor restrictions
beginning of year $3,477,347 · end of year $3,590,943
Mission and programs · 2024
Mission
TO ENSURE THE EMOTIONAL, SOCIAL AND FINANCIAL STABILITY OF MICHIGAN PATIENTS AND FAMILIES AS THEY NAVIGATE THEIR BLOOD CANCER JOURNEY.
Activities or mission (Part I)
TO ENSURE THE EMOTIONAL, SOCIAL AND FINANCIAL STABILITY OF MICHIGAN PATIENTS AND FAMILIES AS THEY NAVIGATE THEIR BLOOD CANCER JOURNEY. SIGNIFICANT PROGRAM ACTIVITIES INCLUDE DISEASE EDUCATION AND RESOURCES, EMOTIONAL SUPPORT AND CASE MANAGEMENT, FINANCIAL ASSISTANCE AND SOCIAL SUPPORT.
-
PATIENT SERVICES: PROVIDING INFORMATION, FINANCIAL AID, EMOTIONAL/SOCIAL AID TO INDIVIDUALS AND FAMILIES. DURING THE FISCAL YEAR OVER 1,500 PATIENTS AND FAMILIES RECEIVED EMOTIONAL SUPPORT, RESPITE OPPORTUNITIES, AND/OR FINANCIAL ASSISTANCE.
Expenses $477,974 · Grants $13,534
-
COMMUNITY EDUCATION: COMMUNICATION AND INFORMATION ABOUT THE AGENCY'S MISSION AND WORK.
Expenses $338,662
As filed on the 2024 return.
Listed in Part VII
-
Stuart Best JDSTUART BEST JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric DresdenERIC DRESDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
L Kate Gowans MDL KATE GOWANS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary GonzalezGARY GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jim BerlineJIM BERLINE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Whitlock CPAKEVIN WHITLOCK CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Claudia Rast JDCLAUDIA RAST JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bradley EvansBRADLEY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristen M PalazetiKRISTEN M PALAZETI
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nathan Scott WrightNATHAN SCOTT WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Zachary Fallstich JDZACHARY FALLSTICH JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Frederic Warren MooreFREDERIC WARREN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael D StaffordMICHAEL D STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert WrightROBERT WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nina J HudginsNINA J HUDGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bridget Sharon MurphyBRIDGET SHARON MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John T RigdonJOHN T RIGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debra Lynn Stein JDDEBRA LYNN STEIN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Heidi Grix CFREHEIDI GRIX CFRE
PRESIDENT & CEO
- Total calculated
- $123,257
- From this org
- $123,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 2024
- Filed
- 2 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640349349300709
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