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Nonprofiteer
← TY LOUIS CAMPBELL FOUNDATION INC

Form 990 for tax year 2022

Filed by TY LOUIS CAMPBELL FOUNDATION INC.

Totals

Total revenue
$462,030
Total expenses
$364,636
Contributions and grants received
$465,365
Grants paid
$273,271
Program service revenue
$0
Investment income
$1,442
Other revenue
-$4,777
Total assets, end of year
$894,940
Total liabilities, end of year
$2,643
Net assets or fund balances, end of year
$892,297
Program services expenses (Part IX)
$273,271
Management and general expenses
$41,946
Fundraising expenses
$49,419
Program service expenses (Part III)
$273,271

Program services were 74.9% 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

    $349,712

  • 1f · All other contributions, gifts and grants

    $115,653

  • 1g · Noncash contributions included above

    $76,595

  • 3 · Investment income

    total $1,442 · excluded $1,442

  • 8a · Fundraising events: gross income

    $148,813

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

    $349,712

  • 8b · Fundraising events: direct expenses

    $154,658

  • 8c · Net income from fundraising events

    total -$5,845 · excluded -$5,845

  • 10a · Gross sales of inventory

    $5,517

  • 10b · Cost of goods sold

    $4,449

  • 10c · Net income from sales of inventory

    total $1,068 · excluded $1,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,500 · program services $235,500

  • 2 · Grants to domestic individuals

    total $37,771 · program services $37,771

  • 7 · Other salaries and wages

    total $48,284 · management and general $24,142 · fundraising $24,142

  • 11c · Fees: accounting

    total $4,100 · management and general $2,050 · fundraising $2,050

  • 19 · Conferences, conventions and meetings

    total $1,847 · management and general $923 · fundraising $924

  • 22 · Depreciation, depletion and amortization

    total $4,413 · management and general $2,206 · fundraising $2,207

  • 23 · Insurance

    total $4,358 · management and general $2,179 · fundraising $2,179

  • 24a · Other expenses: COMPUTER AND WEBSITE

    total $5,937 · management and general $2,969 · fundraising $2,968

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $5,894 · management and general $2,947 · fundraising $2,947

  • 24c · Other expenses: MISCELLANEOUS

    total $4,825 · management and general $2,412 · fundraising $2,413

  • 24d · Other expenses: BANK FEES

    total $4,699 · fundraising $4,699

  • 24e · All other expenses

    total $7,008 · management and general $2,118 · fundraising $4,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,989 · end of year $254,896

  • 2 · Savings and temporary cash investments

    beginning of year $548,571 · end of year $475,977

  • 8 · Inventories for sale or use

    beginning of year $9,385 · end of year $6,782

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

    $197,868

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

    $40,583

  • 10c · Land, buildings and equipment, net

    beginning of year $161,698 · end of year $157,285

  • 25 · Other liabilities

    beginning of year $739 · end of year $2,643

  • 27 · Net assets without donor restrictions

    beginning of year $794,904 · end of year $892,297

Mission and programs · 2022

Mission

THE TY LOUIS CAMPBELL FOUNDATION IS A NONPROFIT ORGANIZATION, CERTIFIED 501(C)(3), THAT FUNDS INNOVATIVE RESEARCH AND CLINICAL TRIALS SPECIFICALLY GEARED TOWARD THE TREATMENT OF THE DEADLIEST CHILDHOOD CANCERS (INCLUDING BRAIN AND SPINAL CORD TUMORS). OUR ORGANIZATION SEEKS LESS TOXIC, MORE EFFECTIVE TREATMENTS THAT ARE SPECIFICALLY DESIGNED FOR CHILDREN FIGHTING CANCER. OUR ULTIMATE MISSION IS TO HELP FUND THE INTELLIGENCE AND TECHNOLOGY THAT WILL UNCOVER NEW WAYS TO CURE CHILDREN WITH CANCER.

Activities or mission (Part I)

TLC RAISES FUNDS FOR INNOVATIVE RESEARCH AND CLINICAL TRIALS FOR THE TREATMENT OF CHILDHOOD CANCER

  • MEDICAL RESEARCH - OUR MISSION IS TO HELP FUND THE INTELLIGENCE AND TECHNOLOGY THAT WILL IMPROVE LONG-TERM SURVIVAL RATES AND MINIMIZE SIDE-EFFECTS FOR CHILDREN DIAGNOSED WITH THE DEADLIEST CANCERS. WE FUND INNOVATIVE RESEARCH AND CLINICAL TRIALS SPECIFICALLY GEARED TOWARD THE TREATMENT OF THE MOST AGGRESSIVE CHILDHOOD CANCERS.

    Expenses $235,500 · Grants $235,500

  • TLC FOR FAMILIES - LAUNCHED IN 2016, THE "TLC FOR FAMILIES" PROGRAM PROVIDES FINANCIAL SUPPORT TO APPLICANTS WHO ARE EXPERIENCING FINANCIAL STRESS AS A RESULT OF A PEDIATRIC CANCER DIAGNOSIS. TLC FAMILY GRANTS ARE DISTRIBUTED IN AMOUNTS NOT TO EXCEED $2,500 PER FAMILY.

    Expenses $37,771 · Grants $37,771

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LOUIS CAMPBELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • MELLISSA DIVITTO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BERNADETTE SCHOPFER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER DEROCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH FOSSATI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY CAMPBELL

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • DONNA TINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI FERRERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE PARRELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BERT MELCHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON KACHEJIAN

    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

  • WEILL CORNELL

    $102,500

    TO SUPPORT THE CHILDREN'S BRAIN TUMOR PROJECT GOAL TO BRING HOPE TO THE HUNDREDS OF PATIENTS AND FAMILIES EACH YEAR WHO CONFRONT THESE HEARTBREAKING DIAGNOSES. THE GROUNDBREAKING RESEARCH INITIATIVE FOCUSES ON RESEARCHING AND TESTING ALTERNATIVE THERAPEUTIC DELIVERY SYSTEMS FOR OTHER INOPERABLE BRAIN CANCERS, SUCH AS DIPG.

  • HUNTSMAN CANCER FOUNDATION

    $50,000

    TO SUPPORT HUNTSMAN CANCER FOUNDATION FUND CANCER RESEARCH.

  • ST BALDERICK'S FUNDATION

    $50,000

    TO SUPPORT ST BALDERICK'S MISSION TO FIND CURES FOR CHILDHOOD CANCERS AND TO GIVE SURVIVORS LONG AND HEALTHY LIVES.

  • CHILDREN'S BRAIN TUMOR FOUNDATION

    $22,000

    TO SUPPORT THE CHILDREN'S BRAIN TUMOR FOUNDATION'S MISSION TO IMPROVE THE TREATMENT, QUALITY OF LIFE, AND THE LONG TERM OUTLOOK FOR CHILDREN WITH BRAIN AND SPINAL CORD TUMORS THROUGH RESEARCH SUPPORT, EDUCATION, AND ADVOCACY TO FAMILIES AND SURVIVORS.

  • CRISTIAN RIVERA FOUNDATION

    $6,000

    TO SUPPORT THE CRISTIAN RIVERA FOUNDATION'S MISSION TO CREATE A WORLD WITHOUT DIPG BY FUNDING RESEARCH TOWARDS A CURE, SPREADING AWARENESS AND PROVIDING FAMILY SUPPORT.

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202420169349304687

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