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Nonprofiteer
← KIDS CANCER ALLIANCE INC

Form 990 for tax year 2023

Filed by KIDS CANCER ALLIANCE INC.

Totals

Total revenue
$1,432,349
Total expenses
$1,313,067
Contributions and grants received
$1,655,373
Grants paid
$273,259
Program service revenue
$0
Investment income
$25,504
Other revenue
-$248,528
Total assets, end of year
$2,198,182
Total liabilities, end of year
$88,151
Net assets or fund balances, end of year
$2,110,031
Program services expenses (Part IX)
$922,822
Management and general expenses
$195,960
Fundraising expenses
$194,285
Program service expenses (Part III)
$922,822

Program services were 70.3% 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

    $1,081,482

  • 1f · All other contributions, gifts and grants

    $573,891

  • 3 · Investment income

    total $30,863 · excluded $30,863

  • 7a · Gross sales of assets other than inventory

    securities $475,230

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

    securities $480,000 · other assets $589

  • 7c · Gain or loss

    securities -$4,770 · other assets -$589

  • 7d · Net gain or loss

    total -$5,359 · excluded -$5,359

  • 8a · Fundraising events: gross income

    $0

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

    $1,081,482

  • 8b · Fundraising events: direct expenses

    $278,526

  • 8c · Net income from fundraising events

    total -$278,526 · excluded -$278,526

  • 9a · Gaming: gross income

    $32,893

  • 9b · Gaming: direct expenses

    $2,895

  • 9c · Net income from gaming

    total $29,998 · excluded $29,998

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $273,259 · program services $273,259

  • 5 · Compensation of officers, directors and key employees

    total $125,388 · program services $31,347 · management and general $62,694 · fundraising $31,347

  • 7 · Other salaries and wages

    total $285,214 · program services $162,826 · management and general $33,921 · fundraising $88,467

  • 9 · Other employee benefits

    total $70,930 · program services $33,542 · management and general $16,690 · fundraising $20,698

  • 10 · Payroll taxes

    total $32,162 · program services $15,210 · management and general $7,568 · fundraising $9,384

  • 11c · Fees: accounting

    total $31,660 · management and general $31,660

  • 12 · Advertising and promotion

    total $37,394 · program services $17,683 · management and general $8,799 · fundraising $10,912

  • 13 · Office expenses

    total $2,283 · program services $1,080 · management and general $537 · fundraising $666

  • 14 · Information technology

    total $2,422 · program services $1,146 · management and general $570 · fundraising $706

  • 16 · Occupancy

    total $56,670 · program services $26,799 · management and general $13,334 · fundraising $16,537

  • 17 · Travel

    total $10,724 · program services $9,655 · management and general $477 · fundraising $592

  • 22 · Depreciation, depletion and amortization

    total $5,079 · program services $2,402 · management and general $1,195 · fundraising $1,482

  • 23 · Insurance

    total $15,041 · program services $10,728 · management and general $1,925 · fundraising $2,388

  • 24a · Other expenses: RENT

    total $109,064 · program services $109,064

  • 24b · Other expenses: MEALS

    total $89,916 · program services $83,373 · management and general $2,921 · fundraising $3,622

  • 24c · Other expenses: SUPPLIES/GIVEAWAYS

    total $69,061 · program services $69,061

  • 24d · Other expenses: MISCELLANEOUS

    total $37,416 · program services $33,678 · fundraising $3,738

  • 24e · All other expenses

    total $59,384 · program services $41,969 · management and general $13,669 · fundraising $3,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $872,550 · end of year $610,795

  • 3 · Pledges and grants receivable

    beginning of year $47,227 · end of year $68,031

  • 4 · Accounts receivable

    beginning of year $5,300 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,855 · end of year $34,571

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

    $48,440

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

    $27,648

  • 10c · Land, buildings and equipment, net

    beginning of year $20,259 · end of year $20,792

  • 11 · Investments: publicly traded securities

    beginning of year $937,809 · end of year $1,449,617

  • 15 · Other assets

    beginning of year $68,508 · end of year $13,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,561 · end of year $74,275

  • 25 · Other liabilities

    beginning of year $68,508 · end of year $13,876

  • 27 · Net assets without donor restrictions

    beginning of year $1,700,842 · end of year $1,902,508

  • 28 · Net assets with donor restrictions

    beginning of year $129,597 · end of year $207,523

Mission and programs · 2023

Mission

TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH RECREATIONAL AND SUPPORT PROGRAMS.

Activities or mission (Part I)

TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH RECREATIONAL SUPPORT PROGRAMS.

  • SUMMER CAMPS: HOSTED TWO WEEKS OF IN-PERSON SUMMER CAMPS WITH A TOTAL OF 86 CAMPERS. CHILDREN WITH CANCER AND THEIR SIBLINGS ENJOYED THE OPPORTUNITY TO EXPERIENCE THE JOY OF CAMP ACTIVITIES AND MAKE SPECIAL MEMORIES. GOALS OF OUR SUMMER CAMP PROGRAMS: BUILD MEANINGFUL FRIENDSHIPS WITH OTHERS WHO UNDERSTAND THEIR CHILDHOOD CANCER JOURNEY, PROVIDE SAFE, HEALTHY RECREATIONAL COPING SKILLS, AND BUILD SELF-ESTEEM AND SELF-RELIANCE.

    Expenses $255,543

  • FAMILY RETREAT: HOSTED FAMILIES IMPACTED BY CHILDHOOD CANCER FOR A WEEKEND OF RECREATIONAL CAMP PROGRAMMING AND SPECIAL SUPPORT SESSIONS. GOALS OF OUR FAMILY RETREAT WERE TO BUILD MEANINGFUL FRIENDSHIPS WITH OTHERS WHO UNDERSTAND THE CHILDHOOD JOURNEY, PROVIDE SAFE, HEALTHY RECREATIONAL COPING SKILLS, AND PROVIDE OPPORTUNITY FOR CHILDHOOD CANCER FAMILIES TO ENJOY QUALITY TIME TOGETHER AND CREATE MEMORABLE EXPERIENCES.

    Expenses $145,010

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $108,128 · Grants $108,128

  • THE KCA SCHOLARSHIP FUND WAS ESTABLISHED TO SUPPORT YOUNG ADULT CANCER SURVIVORS AND THEIR SIBLINGS BY ASSISTING THEM IN PURSUIT OF THEIR ACADEMIC AND PROFESSIONAL GOALS. THE SCHOLARSHIPS ARE DESIGNED TO EASE THE FINANCIAL BURDEN OF OBTAINING AN EDUCATION FROM AN ACCREDITED UNIVERSITY, COMMUNITY COLLEGE, VOCATIONAL OR TECHNICAL SCHOOL. APPLICATIONS ARE OPEN TO INDIVIDUALS WHO MEET THE CRITERIA, DEMONSTRATE FINANCIAL NEED, AND SHOW ACADEMIC AND PERSONAL POTENTIAL.

    Expenses $65,857 · Grants $65,857

  • LEMONADE FOR LIFE FINANCIAL ASSISTANCE PROGRAM: DEVELOPED IN PARTNERSHIP WITH LEMONADE FOR LIFE, THIS PROGRAM PROVIDES FINANCIAL AID SUPPORT TO LOCAL FAMILIES FINANCIALLY IMPACTED BY CHILDHOOD CANCER. SUPPORT PROVIDED INCLUDES COVERING FAMILIES' UTILITY BILLS, MORTGAGE OR RENT, TRANSPORTATION COSTS, OR DAILY LIVING EXPENSES SUCH AS FOOD, CLOTHING, AND SUPPLIES.

    Expenses $87,602 · Grants $87,602

  • OTHER FINANCIAL ASSISTANCE: THE OTHER FINANCIAL ASSISTANCE PROGRAM IS DESIGNED TO PROVIDE FAMILIES FINANCIAL SUPPORT BY PAYING FOR THEIR DAILY LIVING COSTS.

    Expenses $260,682 · Grants $11,672

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Sherry Bayliff

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Dubins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Gitschier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Mackin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Aimee McCaa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Perrone

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eric Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Judd

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Hayne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelby Russell

    EXECUTIVE DIRECTOR

    Total calculated
    $139,277
    From this org
    $125,388
    From related orgs
    $0
    Other
    $13,889
    Hours/week
    40

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
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202441179349301139

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