Civic Intelligence

Starlight Children'S Foundation Nynjct

990 • Fiscal year 2019 • EIN 13-3442216

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

1560 Broadway No 600New York, NY 10036

(212) 354-2878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$189,448

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.5%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,267,262

Down $184,244 (-7.5%) from 2018

Net Assets

Down

$2,074,404

Down $260,128 (-11%) from 2018

Liabilities

Up

$192,858

Up $75,884 (+65%) from 2018

Revenue

Down

$2,359,709

Down $598,614 (-20%) from 2018

Expenses

Down

$2,562,764

Down $744,423 (-23%) from 2018

Net Income

Up

-$203,055

Up $145,809 (+42%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,709,846Liabilities 2011: $871,260Net Assets 2011: $4,838,5862011Assets 2012: $3,902,136Liabilities 2012: $328,064Net Assets 2012: $3,574,0722012Assets 2013: $3,403,106Liabilities 2013: $202,019Net Assets 2013: $3,201,0872013Assets 2014: $3,416,365Liabilities 2014: $105,782Net Assets 2014: $3,310,5832014Assets 2015: $3,358,489Liabilities 2015: $448,740Net Assets 2015: $2,909,7492015Assets 2016: $3,041,052Liabilities 2016: $506,946Net Assets 2016: $2,534,1062016Assets 2017: $3,317,484Liabilities 2017: $416,204Net Assets 2017: $2,901,2802017Assets 2018: $2,451,506Liabilities 2018: $116,974Net Assets 2018: $2,334,5322018Assets 2019: $2,267,262Liabilities 2019: $192,858Net Assets 2019: $2,074,4042019Assets 2020: $1,996,038Liabilities 2020: $406,193Net Assets 2020: $1,589,8452020Assets 2021: $2,413,576Liabilities 2021: $191,487Net Assets 2021: $2,222,0892021Assets 2022: $2,370,006Liabilities 2022: $31,281Net Assets 2022: $2,338,7252022Assets 2023: $2,572,575Liabilities 2023: $59,471Net Assets 2023: $2,513,1042023Assets 2024: $2,392,117Liabilities 2024: $73,149Net Assets 2024: $2,318,9682024

Highlighted filing

2019

Assets$2,267,262
Liabilities$192,858
Net Assets$2,074,404

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,737,8122011Expenses 2012: $4,651,0322012Revenue 2013: $2,863,785Expenses 2013: $3,594,237Net Income 2013: -$730,4522013Revenue 2014: $3,777,526Expenses 2014: $3,639,986Net Income 2014: $137,5402014Revenue 2015: $2,905,368Expenses 2015: $3,328,284Net Income 2015: -$422,9162015Revenue 2016: $2,752,401Expenses 2016: $3,179,498Net Income 2016: -$427,0972016Revenue 2017: $3,443,525Expenses 2017: $3,110,680Net Income 2017: $332,8452017Revenue 2018: $2,958,323Expenses 2018: $3,307,187Net Income 2018: -$348,8642018Revenue 2019: $2,359,709Expenses 2019: $2,562,764Net Income 2019: -$203,0552019Revenue 2020: $4,500,160Expenses 2020: $4,960,393Net Income 2020: -$460,2332020Revenue 2021: $2,152,457Expenses 2021: $1,521,748Net Income 2021: $630,7092021Revenue 2022: $1,851,193Expenses 2022: $1,685,173Net Income 2022: $166,0202022Revenue 2023: $1,527,640Expenses 2023: $1,358,442Net Income 2023: $169,1982023Revenue 2024: $1,270,295Expenses 2024: $1,505,566Net Income 2024: -$235,2712024

Highlighted filing

2019

Revenue$2,359,709
Expenses$2,562,764
Net Income-$203,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,898,571
Mission and Program Overview

Mission

Help seriously ill children and their families cope with their pain, fear and isolation through entertainment, education and family activities.

Help seriously ill children and their families cope with their pain, fear and isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,051,503$1,994,430▼ $57,073
Cash and Non-Interest-Bearing Accounts$188,787$105,455▼ $83,332
Savings and Temporary Cash Investments$181,520$105,437▼ $76,083
Prepaid Expenses and Deferred Charges$13,147$33,487▲ $20,340
Pledges and Grants Receivable$5,979$21,493▲ $15,514
Accounts Receivable$6,869$6,960▲ $91
Inventories for Sale or Use$3,701--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,451,506$2,267,262▼ $184,244
Liabilities
Accounts Payable and Accrued Expenses$116,974$192,858▲ $75,884
Total Liabilities$116,974$192,858▲ $75,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,071,805$1,537,211▼ $534,594
Net Assets With Donor Restrictions$262,727$537,193▲ $274,466
Total Net Assets Fund Balance$2,334,532$2,074,404▼ $260,128
Total Liabilities and Net Assets / Fund Balance$2,451,506$2,267,262▼ $184,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$65,664$65,664
Other Securities$720,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Hall-duncanPresident & CEOFT$170,000$19,448$189,448
Giselle MillerVice President, Special EventsFT$117,000$15,442$132,442

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Hotels & ResortsCatering/venue - Gala Event1535 BROADWAY, New York, NY 10036$173,742
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006,466
Program Service Revenue
$0
Investment Income
$32,409
Other Revenue
$320,834
All Other Contributions
$1,177,546
Change in Net Assets
$-203,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,216$400,247Fair Market Value
Other Non Cash Contri Table1,100$122,857Fair Market Value
Other Non Cash Contri Table87$34,553Fair Market Value
Books and Publications-$21,233Fair Market Value
Clothing and Household Goods-$2,261Fair Market Value
Total Noncash Contributions3,403$581,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,873
Revenue Not Reported on Financial Statements
$-94,164
Revenue Not Reported on Form 990
$128,992
Other Revenue Adjustments
$-94,164
Total Revenue per Audited Statements
$2,582,865
Total Revenue per Form 990
$2,359,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,470,184
Salaries, Compensation, and Employee Benefits$1,092,580
Total Fundraising Expense$203,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,692$103,840$89,430$726,962
Fees for Services Other$442,469$10,930$9,413$462,812
Current Officers, Directors, Trustees, and Key Employees$124,804$24,283$20,913$170,000
Occupancy$86,554$19,232$11,339$117,125
Other Employee Benefits$80,314$15,627$13,458$109,399
All Other Expenses$55,141$5,919$23,147$84,207
Payroll Taxes$48,748$9,485$8,169$66,402
Other Expenses$51,357$7,381$12,552$51,357
Office Expenses$23,655$3,636$4,925$32,216
Conferences and Meetings$21,600$453$2,678$24,731
Information Technology$14,564$2,763$3,448$20,775
Pension Plan Contributions$14,548$2,831$2,438$19,817
Insurance$5,742$1,117$962$7,821
Travel$5,434$25$50$5,509
Advertising$745$145$227$1,117
Total Functional Expenses$2,151,948$207,667$203,149$2,562,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,842,993
Expenses per Audited Statements$2,661,863
Total Expenses per Form 990$2,562,764
Expenses Not Reported on Form 990$181,130
Expenses Not Reported on Financial Statements$-99,099
Other Expense Adjustments$-99,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$824,331
Fundraising Direct Expenses$504,309
Gaming Gross Income$35,365
Gaming Direct Expenses$34,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,040,400$593,800$130,744$463,056
Nouveau Golf Outing$288,412$85,447$15,716$69,731
Total Events$1,653,251$824,331$504,309$320,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board MemberBoard MemberThe Organization Paid Rent to Newmark & Company Real Estate, a Company Owned by the Board Member.No$113,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Before form 990 is filed it is compared to the financial documents by director of finance and chief executive officer. It is also reviewed and approved by a cpa and audit committee prior to filing.

Form 990, Part VI, Section B, Line 12C

Bi-annual reviews are performed to monitor and enforce compliance with policies. These reviews are documented within the meeting minutes, when applicable.

Form 990, Part VI, Section B, Line 15

The board is responsible for the hiring, disciplining and regular review of the performance of the chief executive officer ("ceo"), and ensures that the ceo's compensation is reasonable and appropriate.

Form 990, Part VI, Section C, Line 19

Financial statements along with other governing documents are available to the public via the website and upon request.

Filing and Contact Details

Filer

Filer Name
Encourage Kids Foundation
EIN
13-3442216
Phone
2123542878
Address
1560 BROADWAY NO 600, NEW YORK, NY 10036

Signing Officer

Name
Joseph Wessely
Title
Chairman
Phone
2123542878
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Wessely
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
85

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 87,540. Management and general expenses 7,621. Fundraising expenses 6,563. Total expenses 101,724. Program entertainers: program service expenses 316,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,922. Audit & accounting: program service expenses 38,007. Management and general expenses 3,309. Fundraising expenses 2,850. Total expenses 44,166.

Form 990, Part XII, Line 2C

The audit committee responsibility for oversight over the audit did not change from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event and raffle expenses -94,164.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event and raffle expenses -99,099.

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IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL VERDI
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21GISELLE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, SPECIAL EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0828920
IRS990/FundraisingDirectExpensesAmt0504309
IRS990/FundraisingGrossIncomeAmt0824331
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt034553
IRS990/GamingGrossIncomeAmt035365
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02898571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02763
IRS990/InformationTechnologyGrp/ProgramServicesAmt014564
IRS990/InformationTechnologyGrp/TotalAmt020775
IRS990/InsuranceGrp/FundraisingAmt0962
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt05742
IRS990/InsuranceGrp/TotalAmt07821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03701
IRS990/InvestmentIncomeGrp/ExclusionAmt032409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02051503
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01994430
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt065664
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02334532
IRS990/NetAssetsOrFundBalancesEOYAmt02074404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0320022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320022
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0812
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02071805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01537211
IRS990/NoncashContributionsAmt0581151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011339
IRS990/OccupancyGrp/ManagementAndGeneralAmt019232
IRS990/OccupancyGrp/ProgramServicesAmt086554
IRS990/OccupancyGrp/TotalAmt0117125
IRS990/OfficeExpensesGrp/FundraisingAmt04925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03636
IRS990/OfficeExpensesGrp/ProgramServicesAmt023655
IRS990/OfficeExpensesGrp/TotalAmt032216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109399
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1FAMILY OUTING AND ACTIV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07381
IRS990/OtherExpensesGrp/ProgramServicesAmt0472358
IRS990/OtherExpensesGrp/ProgramServicesAmt1131787
IRS990/OtherExpensesGrp/ProgramServicesAmt238436
IRS990/OtherExpensesGrp/ProgramServicesAmt351357
IRS990/OtherExpensesGrp/TotalAmt0472358
IRS990/OtherExpensesGrp/TotalAmt1131787
IRS990/OtherExpensesGrp/TotalAmt258369
IRS990/OtherExpensesGrp/TotalAmt351357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726962
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09485
IRS990/PayrollTaxesGrp/ProgramServicesAmt048748
IRS990/PayrollTaxesGrp/TotalAmt066402
IRS990/PensionPlanContributionsGrp/FundraisingAmt02438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014548
IRS990/PensionPlanContributionsGrp/TotalAmt019817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033487
IRS990/PrincipalOfficerNm0JOSEPH WESSELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITAL HAPPENINGS: WORKING IN CONCERT WITH HOSPITAL STAFF, THE FOUNDATION OFFERS A UNIQUE HOSPITAL PROGRAM THAT PROVIDES PSYCHOSOCIAL SUPPORT FOR PATIENTS IN AREA HOSPITALS. HOSPITAL HAPPENINGS HELP EASE THE LONELINESS, FEAR, AND BOREDOM THAT ACCOMPANY HOSPITAL STAYS.SPECIALIZED HOSPITAL HAPPENINGS INCLUDE:CLOWN PROGRAM - CHILDREN SUFFERING FROM A WIDE RANGE OF ILLNESSES HAVE COME TO RELY ON WEEKLY VISITS FROM CLOWNS FOR LARGE DOSES OF HAPPINESS. FOR MANY YEARS, MEDICAL PROFESSIONALS HAVE RECOGNIZED THAT THOSE PATIENTS WHO MAINTAINED A POSITIVE MENTAL ATTITUDE AND SHARED LAUGHTER RESPONDED BETTER TO TREATMENT.MUSIC PROGRAM - CHILDREN BENEFIT FROM THE POWER OF MUSIC AS A RESULT OF SESSIONS WITH MUSIC THERAPISTS WHO NOT ONLY ENCOURAGE THEIR CREATIVITY AND PERSONAL EXPRESSION BUT ALSO HELP THEM DEVELOP COPING SKILLS AND TECHNIQUES FOR PAIN MANAGEMENT.SEND A SMILE, SEND A BEAR - TEDDY BEARS ARE GIVEN TO HOSPITALIZED CHILDREN THROUGHOUT THE YEAR. A TEDDY BEAR CAN PROVIDE THE SUPPORT AND COMFORT A CHILD NEEDS DURING A SCARY MEDICAL PROCEDURE AND EASE HIS OR HER ANXIETY BEFORE AND AFTER SURGERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0917147
IRS990/ProgSrvcAccomActy3Grp/Desc0PEDIATRIC HOSPITAL SUPPORT: THIS UNIQUE HOSPITAL PROGRAM, NOW IN ITS 18TH YEAR SUPPORTS CREATIVE ARTS THERAPIES INCLUDING MUSIC, ART AND DANCE THERAPY, ADAPTED YOGA SESSIONS FOR PROFOUNDLY DISABLED CHILDREN, SENSORY THERAPY, WHEELCHAIR ACCESSIBLE VEHICLES, RECREATIONAL PLAYROOMS, HORTICULTURE THERAPY, A VIDEO ARTIST-IN-RESIDENCE PROJECT, AND MANY OTHER CREATIVE PROJECTS THAT ENHANCE THE LIVES OF HOSPITALIZED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03232101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0365520
IRS990/PYInvestmentIncomeAmt042102
IRS990/PYOtherExpensesAmt01850392
IRS990/PYOtherRevenueAmt0-315880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-348864
IRS990/PYSalariesCompEmpBnftPaidAmt01091275
IRS990/PYTotalExpensesAmt03307187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02958323
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203055

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.27$1.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$1.53$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.85$1.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$2.15$1.52$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$4.50$4.96$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.07$2.36$2.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$2.96$3.31$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.42$2.90$3.44$3.11$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.51$2.53$2.75$3.18$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.45$2.91$2.91$3.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$3.78$3.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.20$3.20$2.86$3.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.33$3.57$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.87$4.84$4.74