Totals
- Total revenue
- $1,136,320
- Total expenses
- $1,119,857
- Contributions and grants received
- $1,095,253
- Grants paid
- $748,000
- Program service revenue
- $0
- Investment income
- $8,117
- Other revenue
- $32,950
- Total assets, end of year
- $655,496
- Total liabilities, end of year
- $217,815
- Net assets or fund balances, end of year
- $437,681
- Program services expenses (Part IX)
- $877,178
- Management and general expenses
- $96,952
- Fundraising expenses
- $145,727
- Program service expenses (Part III)
- $877,178
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.
-
1c · Fundraising events
$676,750
-
1f · All other contributions, gifts and grants
$418,503
-
1g · Noncash contributions included above
$46,260
-
3 · Investment income
total $8,117 · excluded $8,117
-
8a · Fundraising events: gross income
$219,067
-
8a · Fundraising events: contributions included on line 1c
$676,750
-
8b · Fundraising events: direct expenses
$186,117
-
8c · Net income from fundraising events
total $32,950 · excluded $32,950
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $748,000 · program services $748,000
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $34,000 · management and general $34,000 · fundraising $17,000
-
7 · Other salaries and wages
total $81,201 · program services $32,480 · management and general $32,481 · fundraising $16,240
-
9 · Other employee benefits
total $644 · program services $258 · management and general $257 · fundraising $129
-
10 · Payroll taxes
total $12,714 · program services $5,086 · management and general $5,086 · fundraising $2,542
-
11c · Fees: accounting
total $21,400 · program services $8,560 · management and general $8,560 · fundraising $4,280
-
11g · Fees: other
total $1,168 · program services $467 · management and general $467 · fundraising $234
-
12 · Advertising and promotion
total $22,088 · program services $16,124 · management and general $4,418 · fundraising $1,546
-
13 · Office expenses
total $38,718 · program services $28,264 · management and general $7,744 · fundraising $2,710
-
17 · Travel
total $3,248 · program services $1,299 · management and general $1,299 · fundraising $650
-
19 · Conferences, conventions and meetings
total $101,079 · program services $801 · management and general $801 · fundraising $99,477
-
23 · Insurance
total $4,597 · program services $1,839 · management and general $1,839 · fundraising $919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,028 · end of year $638,703
-
3 · Pledges and grants receivable
beginning of year $15,348 · end of year $9,482
-
9 · Prepaid expenses and deferred charges
end of year $7,311
-
10a · Land, buildings and equipment: cost or other basis
$1,848
-
10b · Land, buildings and equipment: accumulated depreciation
$1,848
-
17 · Accounts payable and accrued expenses
beginning of year $13,366 · end of year $1,897
-
18 · Grants payable
end of year $200,000
-
19 · Deferred revenue
end of year $15,918
-
27 · Net assets without donor restrictions
beginning of year $420,010 · end of year $437,681
Mission and programs · 2023
Mission
The Organization was founded to help save the lives of the 4,000 children a year who are diagnosed with pediatric brain cancer.
-
Grants to fund research for pediatric brain cancer.
Expenses $877,178 · Grants $748,000
As filed on the 2023 return.
Listed in Part VII
-
Nicole Giroux
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Rood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick DeSarno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stewi Corno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Colburn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brendan Tuohey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric McAndrew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracie Rolle
Director
- Total calculated
- $0
- Hours/week
- 1
-
John-Paul Purssord
President
- Total calculated
- $0
- Hours/week
- 5
-
Chris Pratt
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary Devilbiss
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Meg Cortezi
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
-
Childrens National Medical Center
$490,000
Research
-
$258,000
Research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349302957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.