Totals
- Total revenue
- $5,248,902
- Total expenses
- $1,217,571
- Contributions and grants received
- $5,088,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,526
- Other revenue
- $131,330
- Total assets, end of year
- $8,404,599
- Total liabilities, end of year
- $1,500,981
- Net assets or fund balances, end of year
- $6,903,618
- Program services expenses (Part IX)
- $883,696
- Management and general expenses
- $144,795
- Fundraising expenses
- $189,080
- Program service expenses (Part III)
- $883,696
Program services were 72.6% 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
$310,199
-
1e · Government grants (contributions)
$2,899,428
-
1f · All other contributions, gifts and grants
$1,878,419
-
1g · Noncash contributions included above
$27,038
-
3 · Investment income
total $29,526 · excluded $29,526
-
8a · Fundraising events: gross income
$12,935
-
8a · Fundraising events: contributions included on line 1c
$310,199
-
8b · Fundraising events: direct expenses
$36,596
-
8c · Net income from fundraising events
total -$23,661 · excluded -$23,661
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $154,991 · related or exempt $154,991
-
11e · Other revenue, total
$154,991
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,906 · program services $69,935 · management and general $4,995 · fundraising $24,976
-
7 · Other salaries and wages
total $549,691 · program services $414,832 · management and general $26,360 · fundraising $108,499
-
8 · Pension plan contributions
total $36,958 · program services $27,711 · management and general $1,779 · fundraising $7,468
-
10 · Payroll taxes
total $50,385 · program services $37,610 · management and general $2,431 · fundraising $10,344
-
11b · Fees: legal
total $16,030 · program services $5,461 · management and general $9,388 · fundraising $1,181
-
11c · Fees: accounting
total $11,445 · program services $3,899 · management and general $6,703 · fundraising $843
-
11d · Fees: lobbying
total $48,000 · program services $16,353 · management and general $28,111 · fundraising $3,536
-
11f · Fees: investment management
total $7,349 · management and general $7,349
-
11g · Fees: other
total $22,376 · program services $10,127 · management and general $10,059 · fundraising $2,190
-
12 · Advertising and promotion
total $54,659 · program services $48,672 · management and general $526 · fundraising $5,461
-
13 · Office expenses
total $8,837 · program services $7,383 · management and general $816 · fundraising $638
-
14 · Information technology
total $9,703 · program services $6,183 · management and general $1,850 · fundraising $1,670
-
16 · Occupancy
total $84,993 · program services $82,660 · management and general $2,333
-
22 · Depreciation, depletion and amortization
total $61,981 · program services $61,981
-
23 · Insurance
total $18,798 · program services $128 · management and general $18,670
-
24a · Other expenses: PROGRAM EXPENSE
total $63,876 · program services $63,876
-
24b · Other expenses: IN-KIND
total $27,038 · program services $13,519 · management and general $13,519
-
24c · Other expenses: FUNDRAISING EXPENSE
total $14,476 · program services $334 · fundraising $14,142
-
24d · Other expenses: MISCELLANEOUS
total $9,511 · program services $1,812 · management and general $7,459 · fundraising $240
-
24e · All other expenses
total $21,559 · program services $11,220 · management and general $2,447 · fundraising $7,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $352,659 · end of year $1,181,723
-
2 · Savings and temporary cash investments
beginning of year $1,354,814 · end of year $3,379,582
-
3 · Pledges and grants receivable
beginning of year $348,610 · end of year $667,045
-
9 · Prepaid expenses and deferred charges
beginning of year $9,187 · end of year $18,487
-
10a · Land, buildings and equipment: cost or other basis
$3,380,906
-
10b · Land, buildings and equipment: accumulated depreciation
$987,331
-
10c · Land, buildings and equipment, net
beginning of year $136,101 · end of year $2,393,575
-
11 · Investments: publicly traded securities
beginning of year $894,315 · end of year $764,187
-
17 · Accounts payable and accrued expenses
beginning of year $37,781 · end of year $100,809
-
19 · Deferred revenue
end of year $16,172
-
23 · Secured mortgages and notes payable
end of year $1,384,000
-
27 · Net assets without donor restrictions
beginning of year $2,765,386 · end of year $3,471,981
-
28 · Net assets with donor restrictions
beginning of year $292,519 · end of year $3,431,637
Mission and programs · 2022
Mission
PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS.
-
CHILDREN'S HEALING CENTER IS THE NATIONS FIRST YEAR ROUND RECREATIONAL CENTER FOR CHILDREN WITH WEAK IMMUNE SYSTEMS AND THEIR FAMILIES THAT PROMOTES SOCIAL, EMOTIONAL, AND PHYSICAL HEALING FOR FAMILIES. THE CENTER OFFERS A SAFE, CLEAN AND INTERACTIVE PLACE FOR CHILDREN WITH WEAK IMMUNE SYSTEMS TO JUST BE NORMAL KIDS. THE CENTER IS HOUSED IN A 7,000-SQUARE-FOOT FACILITY IN GRAND RAPIDS MI, WITH FOUR MAIN PROGRAM AREAS: EXPLORATORY PLAY, AN ACTIVE FITNESS SPACE, TECH ZONE AND ART AND LEARNING ROOM.
Expenses $883,696 · Revenue $154,991
As filed on the 2022 return.
Listed in Part VII
-
Afton DevosAFTON DEVOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth Kurt MDBETH KURT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl OraCHERYL ORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris KoontzCHRIS KOONTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jian YuJIAN YU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie PiazzaJULIE PIAZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly JandernoaKELLY JANDERNOA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mark PeriardMARK PERIARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark ScottMARK SCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pat WaringPAT WARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott WinnSCOTT WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon WilsonSHANNON WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda BarbourAMANDA BARBOUR
EXECUTIVE DIRECTOR
- Total calculated
- $99,906
- From this org
- $97,232
- From related orgs
- $0
- Other
- $2,674
- Hours/week
- 50
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
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349304369
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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