Form 990 for tax year 2023
Filed by INTERNATIONAL CHILDRENS ADVISORY NETWORK.
Totals
- Total revenue
- $284,569
- Total expenses
- $313,690
- Contributions and grants received
- $236,394
- Grants paid
- $0
- Program service revenue
- $39,493
- Investment income
- $8,682
- Other revenue
- $0
- Total assets, end of year
- $338,303
- Total liabilities, end of year
- $149
- Net assets or fund balances, end of year
- $338,154
- Program services expenses (Part IX)
- $277,923
- Management and general expenses
- $6,953
- Fundraising expenses
- $28,814
- Program service expenses (Part III)
- $277,923
Program services were 88.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$216,394
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Focus groups, reviews, etc
total $33,000 · related or exempt $33,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Annual Summit
total $6,493 · related or exempt $6,493 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,825 · related or exempt $0 · unrelated business $0 · excluded $10,825
-
4 · Income from investment of tax-exempt bond proceeds
total $79 · related or exempt $0 · unrelated business $0 · excluded $79
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $99,573 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $101,795 · other assets $0
-
7c · Gain or loss
securities -$2,222 · other assets $0
-
7d · Net gain or loss
total -$2,222 · related or exempt $0 · unrelated business $0 · excluded -$2,222
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,012 · program services $36,759 · management and general $0 · fundraising $12,253
-
9 · Other employee benefits
total $1,372 · program services $1,029 · fundraising $343
-
10 · Payroll taxes
total $4,161 · program services $3,121 · fundraising $1,040
-
11a · Fees: management
total $57,232 · program services $42,924 · fundraising $14,308
-
11c · Fees: accounting
total $6,696 · management and general $6,696
-
12 · Advertising and promotion
total $1,445 · program services $1,290 · management and general $0 · fundraising $155
-
13 · Office expenses
total $843 · program services $831 · management and general $0 · fundraising $12
-
14 · Information technology
total $2,085 · program services $1,540 · management and general $257 · fundraising $288
-
17 · Travel
total $46,959 · program services $46,959
-
19 · Conferences, conventions and meetings
total $141,699 · program services $141,699
-
23 · Insurance
total $2,283 · program services $1,721 · management and general $0 · fundraising $562
-
24a · Other expenses: Bank fees, net of credits and others
total -$308 · program services -$153 · management and general $0 · fundraising -$155
-
24e · All other expenses
total $211 · program services $203 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,200 · end of year $111,698
-
2 · Savings and temporary cash investments
beginning of year $130,029 · end of year $107,229
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $0
-
4 · Accounts receivable
beginning of year $769 · end of year $20,300
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $66,045 · end of year $99,076
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $149
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $364,043 · end of year $338,154
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To foster greater global understanding about the importance of the pediatric patient and caregiver voice in healthcare, clinical trials, and research.
Activities or mission (Part I)
provide voice for children in medicine, research, innovation
-
Provide expertise to sponsoring organizations which may include creation/implementation of focus group sessions designed around understanding youth perception within pediatric healthcare, clinical research, medical improvements, and/or literature review, including iCAN Seal of Approval program.
Expenses $36,848 · Revenue $33,000
-
Every summer, iCAN brings members from all of our chapters together for the innovative and exciting iCAN Research & Advocacy Summit. iCAN aims to continue to expand the global network and opportunities for our youth members, as well as increase the success of the Summit each year. This annual event provides our youth members with an invaluable opportunity to learn from one another and to network with leading professionals in healthcare from around the globe. In turn, the iCAN Summit offers the scientific community an opportunity to engage with directly with children and parents, so that they may learn about the value and the importance of the pediatric patient voice in research, medicine, and innovation.
Expenses $241,075 · Revenue $6,493
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Chester Koh
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Jon Haygood
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Leanne West
President
- Total calculated
- $0
- Hours/week
- 10
-
Charles Thompson
Chairman and Founder
- Total calculated
- $0
- Hours/week
- 0.25
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
- 12 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412919349300816
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