Totals
- Total revenue
- $327,630
- Total expenses
- $286,212
- Contributions and grants received
- $243,674
- Grants paid
- $0
- Program service revenue
- $157,216
- Investment income
- $619
- Other revenue
- -$73,879
- Total assets, end of year
- $223,077
- Total liabilities, end of year
- $1,820
- Net assets or fund balances, end of year
- $221,257
- Program services expenses (Part IX)
- $250,986
- Management and general expenses
- $19,250
- Fundraising expenses
- $15,976
- Program service expenses (Part III)
- $250,986
Program services were 87.7% 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
$240,346
-
1f · All other contributions, gifts and grants
$3,328
-
2a · Program service revenue: PROGRAM REVENUE
total $157,216 · related or exempt $157,216
-
3 · Investment income
total $619 · related or exempt $619
-
8a · Fundraising events: contributions included on line 1c
$240,346
-
8b · Fundraising events: direct expenses
$73,879
-
8c · Net income from fundraising events
total -$73,879
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,833 · program services $69,558 · management and general $12,275
-
7 · Other salaries and wages
total $6,558 · program services $6,558
-
9 · Other employee benefits
total $11,305 · program services $10,174 · management and general $1,131
-
10 · Payroll taxes
total $5,917 · program services $5,739 · management and general $178
-
12 · Advertising and promotion
total $2,469 · program services $2,469
-
13 · Office expenses
total $14,817 · program services $12,594 · management and general $2,223
-
16 · Occupancy
total $13,385 · program services $11,377 · management and general $2,008
-
19 · Conferences, conventions and meetings
total $1,216 · program services $1,034 · management and general $182
-
23 · Insurance
total $2,780 · program services $2,363 · management and general $417
-
24a · Other expenses: EDUC TOOLS/DOLLS
total $127,389 · program services $127,389
-
24b · Other expenses: GOLF EVENT SPLIT
total $15,976 · fundraising $15,976
-
24c · Other expenses: BANK & CC CHARGES
total $2,037 · program services $1,731 · management and general $306
-
24d · Other expenses: ACCOUNTING
total $500 · management and general $500
-
24e · All other expenses
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,672 · end of year $112,385
-
8 · Inventories for sale or use
beginning of year $52,397 · end of year $110,692
-
10a · Land, buildings and equipment: cost or other basis
$46,690
-
10b · Land, buildings and equipment: accumulated depreciation
$46,690
-
17 · Accounts payable and accrued expenses
beginning of year $2,230 · end of year $1,820
-
31 · Retained earnings, endowment or other funds
beginning of year $179,839 · end of year $221,257
Mission and programs · 2022
Mission
TO PROVIDE EDUCATIONAL TOOLS TO HOSPITALS REGARDING ILLNESS, DISABILITY OR MEDICAL TREATMENTS.
-
THE FOUNDATION PROVIDED EDUCATIONAL TOOLS (MEDICAL CONDITION SPECIFIC SHADOW BUDDIES (DOLLS), RESOURCE GUIDES, BOOKS AND OTHER EDUCATIONAL PROGRAMS) TO APPROXIMATELY 178 HOSPITALS, CLINICS AND OTHER FACILITIES BENEFITING SERIOUSLY ILL CHILDREN AND THEIR FAMILIES.
Expenses $248,517 · Revenue $157,216
-
Expenses $2,469
As filed on the 2022 return.
Listed in Part VII
-
Margery L PostlethwaitMARGERY L POSTLETHWAIT
CEO/EXEC DIR
- Total calculated
- $81,833
- From this org
- $70,800
- From related orgs
- $0
- Other
- $11,033
- Hours/week
- 40
-
Scott DonaghueSCOTT DONAGHUE
BOARD PRESID
- Total calculated
- $0
-
Wendy DiskinWENDY DISKIN
BOARD VICE P
- Total calculated
- $0
-
Sandra WattsSANDRA WATTS
SECRETARY
- Total calculated
- $0
-
Tanner BurnsTANNER BURNS
DIRECTOR
- Total calculated
- $0
-
James ButlerJAMES BUTLER
DIRECTOR
- Total calculated
- $0
-
Tyler CordelTYLER CORDEL
DIRECTOR
- Total calculated
- $0
-
Jean HansenJEAN HANSEN
DIRECTOR
- Total calculated
- $0
-
Robert HellwegROBERT HELLWEG
DIRECTOR
- Total calculated
- $0
-
Jay Dee KrullJAY DEE KRULL
DIRECTOR
- Total calculated
- $0
-
Michelle PoolMICHELLE POOL
DIRECTOR
- Total calculated
- $0
-
Travis RicheyTRAVIS RICHEY
DIRECTOR
- Total calculated
- $0
-
Clay RobertsCLAY ROBERTS
DIRECTOR
- Total calculated
- $0
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
- 23 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322899349302882
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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