Totals
- Total revenue
- $458,478
- Total expenses
- $373,757
- Contributions and grants received
- $447,286
- Grants paid
- $165,266
- Program service revenue
- $6,662
- Investment income
- $2,290
- Other revenue
- $2,240
- Total assets, end of year
- $1,076,508
- Total liabilities, end of year
- $126,192
- Net assets or fund balances, end of year
- $950,316
- Program services expenses (Part IX)
- $282,324
- Management and general expenses
- $56,313
- Fundraising expenses
- $35,120
- Program service expenses (Part III)
- $282,324
Program services were 75.5% 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
$63,840
-
1f · All other contributions, gifts and grants
$383,446
-
1g · Noncash contributions included above
$31,643
-
2a · Program service revenue: Conference registrations
total $6,662 · related or exempt $6,662
-
3 · Investment income
total $2,290 · excluded $2,290
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$84,322
-
8a · Fundraising events: contributions included on line 1c
$63,840
-
8b · Fundraising events: direct expenses
$83,356
-
8c · Net income from fundraising events
total $966 · excluded $966
-
9a · Gaming: gross income
$6,550
-
9b · Gaming: direct expenses
$5,276
-
9c · Net income from gaming
total $1,274 · excluded $1,274
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,266 · program services $165,266
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $48,001 · program services $29,613 · management and general $6,216 · fundraising $12,172
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,671 · program services $2,265 · management and general $475 · fundraising $931
-
11a · Fees: management
total $13,655 · program services $3,391 · management and general $10,264
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,143 · management and general $13,143
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,734 · program services $10,270 · management and general $3,405 · fundraising $8,059
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,586 · program services $2,831 · management and general $9,999 · fundraising $4,756
-
14 · Information technology
total $9,250 · program services $5,242 · management and general $1,233 · fundraising $2,775
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,276 · program services $8,970 · management and general $4,808 · fundraising $3,498
-
17 · Travel
total $8,904 · program services $7,732 · management and general $950 · fundraising $222
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $48,898 · program services $45,806 · management and general $674 · fundraising $2,418
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,127 · program services $595 · management and general $273 · fundraising $259
-
23 · Insurance
total $0
-
24a · Other expenses: Dues and subscriptions
total $3,809 · program services $300 · management and general $3,479 · fundraising $30
-
24b · Other expenses: Business expenses
total $1,437 · program services $43 · management and general $1,394
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,194 · end of year $34,722
-
2 · Savings and temporary cash investments
beginning of year $626,093 · end of year $697,566
-
3 · Pledges and grants receivable
end of year $11,846
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $53,935 · end of year $22,370
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$5,636
-
10b · Land, buildings and equipment: accumulated depreciation
$1,127
-
10c · Land, buildings and equipment, net
end of year $4,509
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $100,000 · end of year $186,834
-
14 · Intangible assets
beginning of year $3,310 · end of year $3,310
-
15 · Other assets
end of year $114,351
-
17 · Accounts payable and accrued expenses
beginning of year $8,771 · end of year $12,587
-
25 · Other liabilities
end of year $113,605
-
27 · Net assets without donor restrictions
beginning of year $702,370 · end of year $915,746
-
28 · Net assets with donor restrictions
beginning of year $76,391 · end of year $34,570
Mission and programs · 2022
Mission
To raise funds for research leading to a cure for pediatric cancer and enrich the lives of teens in the battle.
-
Research & Advocacy - As the only nonprofit with exclusive focused research efforts on medulloblastoma, we continue to coalesce the medulloblastoma community and collaboratively invest in research for low toxic medulloblastoma treatment leading to a cure of the awful disease. We once again held our two annual events: (1) Researcher's RoundUp which, in partnership with the Cancer Prevention and Research Institute of Texas (CPRIT), gathered Texas' top childhood cancer investigators to discuss and identify collaborate projects and helped to frame requests for awards; and (2) Golden Toast where we gathered our legislative leaders and the childhood cancer community to celebrate our unstoppable-collaborative, GLOBAL movement benefiting the overall state of childhood cancer.
Expenses $195,694 · Grants $100,040 · Revenue $6,662
-
Mental Health Support - The will to live is vital to any child with cancer, and we operated 3 programs to address the mental health struggles of kids in the battle: (1) we delivered our signature backpacks to hospitals across the Lone Star State and as far as Italy and the Philippines (these backpacks are given to newly diagnosed teens and young adults and include gifts and necessities to both encourage them and ease their transition into the hospital); (2) we donated thoughtfully curated packages of gifts as part of our Hearts of Gold Hootenannies to Children's Health Dallas each month for distribution (we basically became like the Tooth Fairy and Santa every month); and (3) we continued to support Carson's Corner, the teen room which we founded and serves over 800 teen cancer patients at Children's Health Dallas, by keeping it stocked with the latest gaming systems, games, and art supplies.
Expenses $86,630 · Grants $65,226
As filed on the 2022 return.
Listed in Part VII
-
Annette Leslie
Ch Mission Off
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Gerald McDougall
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Walter Capone
Director
- Total calculated
- $0
- Hours/week
- 5
-
Neil Smiley
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Steve Coffey
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Craig Leslie
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Ripley Martin
Director
- 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
-
$100,000
Cancer research
-
Support pediatric cancer patients
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301889349300645
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