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← COMPANIONS IN COURAGE FOUNDATION

Form 990 for tax year 2023

Filed by COMPANIONS IN COURAGE FOUNDATION.

Totals

Total revenue
$262,664
Total expenses
$173,763
Contributions and grants received
$297,061
Grants paid
$16,256
Program service revenue
$0
Investment income
$18,572
Other revenue
-$52,969
Total assets, end of year
$606,220
Total liabilities, end of year
$4,209
Net assets or fund balances, end of year
$602,011
Program services expenses (Part IX)
$127,822
Management and general expenses
$45,941
Fundraising expenses
$0
Program service expenses (Part III)
$127,822

Program services were 73.6% 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.

  • 1c · Fundraising events

    $61,938

  • 1f · All other contributions, gifts and grants

    $235,123

  • 3 · Investment income

    total $18,572 · excluded $18,572

  • 8a · Fundraising events: gross income

    $55,129

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

    $61,938

  • 8b · Fundraising events: direct expenses

    $108,098

  • 8c · Net income from fundraising events

    total -$52,969 · excluded -$52,969

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,256 · program services $16,256

  • 5 · Compensation of officers, directors and key employees

    total $107,365 · program services $80,524 · management and general $26,841

  • 10 · Payroll taxes

    total $8,472 · program services $6,354 · management and general $2,118

  • 11c · Fees: accounting

    total $13,984 · program services $10,488 · management and general $3,496

  • 11g · Fees: other

    total $2,881 · program services $2,161 · management and general $720

  • 12 · Advertising and promotion

    total $8,562 · program services $6,421 · management and general $2,141

  • 13 · Office expenses

    total $13,357 · program services $3,282 · management and general $10,075

  • 17 · Travel

    total $685 · program services $685

  • 23 · Insurance

    total $2,201 · program services $1,651 · management and general $550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,134 · end of year $143,152

  • 2 · Savings and temporary cash investments

    end of year $205,104

  • 4 · Accounts receivable

    beginning of year $12,000 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $52,635 · end of year $46,590

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

    $11,100

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

    $11,100

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $189,477 · end of year $211,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $762 · end of year $4,209

  • 27 · Net assets without donor restrictions

    beginning of year $503,484 · end of year $577,011

  • 28 · Net assets with donor restrictions

    end of year $25,000

Mission and programs · 2023

Mission

NO CHILD IN THE FIGHT FOR LIFE OR HEALTH SHOULD EVER HAVE TO GO THROUGH IT ALONE.

  • OUR MISSION REMAINS TO CONNECT PEDIATRIC PATIENTS WITH THEIR FRIENDS, FAMILY AND HEROES. TO THAT END, WE DISTRIBUTE TABLETS AND CREATE CONTENT TO INSPIRE AND PROMOTE HEALING. WE DESIGN AND CONSTRUCT PLAY ROOMS IN CHILDREN'S HOSPITALS THROUGHOUT NORTH AMERICA. THROUGH INNOVATIVE COMMUNICATIONS TOOLS, THESE PLAYROOMS REPLACE THE ISOLATION OF A HOSPITAL WITH A CONNECTION TO FAMILY, FRIENDS AND CELEBRITIES DURING EACH HOSPITAL STAY.

    Expenses $127,822 · Grants $16,256

As filed on the 2023 return.

Listed in Part VII

  • James Johnson

    SECRETARY

    Total calculated
    $107,364
    From this org
    $107,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Lafontaine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Carl Lombardi

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chris Andricopoulos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marybeth Lafontaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sean Levchuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Pluta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Rode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerome Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349306752

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