Civic Intelligence

Making Headway Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3906297

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

115 King StreetChappaqua, NY 10514-3460

(914) 423-8838

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,686,106

Down $133,512 (-2.3%) from 2017

Net Assets

Down

$5,235,179

Down $45,809 (-0.9%) from 2017

Liabilities

Down

$450,927

Down $87,703 (-16%) from 2017

Revenue

Up

$1,194,548

Up $156,074 (+15%) from 2017

Expenses

Up

$1,220,722

Up $162,333 (+15%) from 2017

Net Income

Down

-$26,174

Down $6,259 (-31%) from 2017

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: $2,858,664Liabilities 2011: $228,453Net Assets 2011: $2,630,2112011Assets 2012: $3,601,874Liabilities 2012: $996,438Net Assets 2012: $2,605,4362012Assets 2013: $3,440,081Liabilities 2013: $732,446Net Assets 2013: $2,707,6352013Assets 2014: $5,818,698Liabilities 2014: $595,348Net Assets 2014: $5,223,3502014Assets 2015: $5,535,227Liabilities 2015: $584,407Net Assets 2015: $4,950,8202015Assets 2016: $5,862,583Liabilities 2016: $753,451Net Assets 2016: $5,109,1322016Assets 2017: $5,819,618Liabilities 2017: $538,630Net Assets 2017: $5,280,9882017Assets 2018: $5,686,106Liabilities 2018: $450,927Net Assets 2018: $5,235,1792018Assets 2019: $5,425,202Liabilities 2019: $404,711Net Assets 2019: $5,020,4912019Assets 2020: $5,028,774Liabilities 2020: $537,097Net Assets 2020: $4,491,6772020Assets 2021: $4,759,169Liabilities 2021: $355,134Net Assets 2021: $4,404,0352021Assets 2022: $4,422,566Liabilities 2022: $212,213Net Assets 2022: $4,210,3532022Assets 2023: $4,189,209Liabilities 2023: $204,864Net Assets 2023: $3,984,3452023Assets 2024: $3,928,466Liabilities 2024: $105,964Net Assets 2024: $3,822,5022024

Highlighted filing

2018

Assets$5,686,106
Liabilities$450,927
Net Assets$5,235,179

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,103,522Expenses 2011: $940,169Net Income 2011: $163,3532011Revenue 2012: $2,075,053Expenses 2012: $2,188,233Net Income 2012: -$113,1802012Revenue 2013: $882,532Expenses 2013: $983,180Net Income 2013: -$100,6482013Revenue 2014: $3,332,080Expenses 2014: $1,007,130Net Income 2014: $2,324,9502014Revenue 2015: $1,014,350Expenses 2015: $1,179,786Net Income 2015: -$165,4362015Revenue 2016: $924,565Expenses 2016: $1,028,389Net Income 2016: -$103,8242016Revenue 2017: $1,038,474Expenses 2017: $1,058,389Net Income 2017: -$19,9152017Revenue 2018: $1,194,548Expenses 2018: $1,220,722Net Income 2018: -$26,1742018Revenue 2019: $1,001,930Expenses 2019: $1,292,099Net Income 2019: -$290,1692019Revenue 2020: $1,004,906Expenses 2020: $1,551,301Net Income 2020: -$546,3952020Revenue 2021: $1,190,041Expenses 2021: $1,277,129Net Income 2021: -$87,0882021Revenue 2022: $1,058,116Expenses 2022: $1,233,162Net Income 2022: -$175,0462022Revenue 2023: $1,042,536Expenses 2023: $1,298,195Net Income 2023: -$255,6592023Revenue 2024: $1,115,320Expenses 2024: $1,327,166Net Income 2024: -$211,8462024

Highlighted filing

2018

Revenue$1,194,548
Expenses$1,220,722
Net Income-$26,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,217,682
Mission and Program Overview

Mission

When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in repsonse to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,000,800$2,096,531▲ $95,731
Investments Other Securities$891,197$1,139,937▲ $248,740
Investments in Publicly Traded Securities$1,366,562$1,105,614▼ $260,948
Savings and Temporary Cash Investments$1,416,060$1,101,589▼ $314,471
Cash and Non-Interest-Bearing Accounts$125,337$197,893▲ $72,556
Land, Buildings, and Equipment, Net$3,626$29,199▲ $25,573
Prepaid Expenses and Deferred Charges$14,303$14,343▲ $40
Total Assets$5,819,618$5,686,106▼ $133,512
Other Assets Total$1,733$1,000▼ $733
Liabilities
Grants Payable$513,313$406,123▼ $107,190
Accounts Payable and Accrued Expenses$22,155$39,704▲ $17,549
Deferred Revenue$2,400$5,100▲ $2,700
Other Liabilities$762--
Total Liabilities$538,630$450,927▼ $87,703
Net Assets / Fund Balance
Unrestricted Net Assets$4,832,700$4,943,714▲ $111,014
Temporarily Rstr Net Assets$448,288$291,465▼ $156,823
Total Net Assets Fund Balance$5,280,988$5,235,179▼ $45,809
Total Liabilities and Net Assets / Fund Balance$5,819,618$5,686,106▼ $133,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,199$12,623$41,822
Other Securities$1,139,937--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LipkaExecutive DiFT$113,000$113,000

Board Members and Trustees

NameTitle
Sam SchwartzVP Chair Res
Elisa GreenbaumVice Chair
Charles McmahonDirector
David AlmeidaDirector
Greg TaubinDirector
Susan RubinDirector
Maya ManleyFounder
Edward P ManleyFounder and
Clint GreenbaumFounder Andt
Audrey ManleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$996,217
Program Service Revenue
$0
Investment Income
$23,091
Other Revenue
$175,240
All Other Contributions
$467,356
Change in Net Assets
$-26,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,548
Total Revenue per Audited Statements
$1,194,548
Total Revenue per Form 990
$1,194,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$973,175
Salaries, Compensation, and Employee Benefits$235,824
Total Fundraising Expense$76,052
Other Expenses$11,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$973,175--$973,175
Other Salaries and Wages$114,946$65,416$37,984$218,346
Other Expenses$36,207--$36,207
Office Expenses$7,726$6,803$20,917$35,446
Occupancy$9,948$10,618$3,755$24,321
Insurance$8,662$9,841$659$19,162
Payroll Taxes$9,641$4,802$3,035$17,478
Fees for Services Accounting-$14,082-$14,082
Conferences and Meetings$4,189--$4,189
Fees for Services Other--$2,052$2,052
Depreciation Depletion$553$303$180$1,036
Travel$450$489$28$967
All Other Expenses$-349,925$16,050$7,442$-326,433
Total Functional Expenses$1,016,266$128,404$76,052$1,220,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,722
Total Expenses per Audited Statements$1,220,722
Total Expenses per Form 990$1,220,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu Langone Medical CenterNew York, NY-Pediatric Neurosurge$214,764
Nyu Langone Medical CenterNew York, NY-Neuro Psychology Tes$138,606
Nyu Langone Medical CenterNew York, NY-Mouse Models Pilocyt$125,000
Nyu Langone Medical CenterNew York, NY-Pre Clinical Core$112,317
Nyu Langone Medical CenterNew York, NY-Research Nurse$85,040
Nyu Langone Medical CenterNew York, NY-Biorepository Center$68,280
Nyu Langone Medical CenterNew York, NY-Therapeutic Massage$66,560
Nyu Langone Medical CenterNew York, NY-Clinical Trial Manag$63,268
St Baldricks FoundationMonrovia, CA-Cancer Research$50,000
Memorial Sloan KetteringNew York, NY-Brain Tumor Recoverl$49,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,374
Fundraising Direct Expenses$23,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event (s$227,921$10,225-$10,225
Air Play$314,305$3,140$10,488$-7,348
Total Events$727,235$198,374$23,134$175,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Edward manley maya manley founder/chr founder familial audrey manley edward & maya manley secretary founders familial clint greenbaum elisa greenbaum founder/tre vice chair familial

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is emailed or mailed to each board member and the executive director for review. Any questions they may have are answered promptly. Board review and approval is required before form 990 is mailed to the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is monitored at each board meeting as well as in the annual questionnaire mailed to each board member.

Form 990, Page 6, Part VI, Line 15A

The chairmam reviews employees performance during the year and consults independent salary surveys for nonprofit organizations. He then makes a recommendation to the board which is then reviewed and approved at the december board meeting.

Form 990, Page 6, Part VI, Line 15B

The chairmam reviews employees performance during the year and consults independent salary surveys for nonprofit organizations. He then makes a recommendation to the board, which is then reviewed and approved at the december board meeting.

Form 990, Page 6, Part VI, Line 18

All such documents are available upon request. Form 990 and the audited financial statements are available on guidestar and the making headway website. Links to the financial statements are provided on each of our special event fundraising portals.

Form 990, Page 6, Part VI, Line 19

All such documents are available upon request. Form 990 and the audited financial statements are available on guidestar and the making headway website. Links to the financial statements are provided on each of our special event fundraising portals.

Filing and Contact Details

Filer

Filer Name
Making Headway Foundation Inc
EIN
13-3906297
Phone
9144238838
Address
115 KING STREET, CHAPPAQUA, NY 10514-3460

Signing Officer

Name
Edward P Manley
Title
Founder and Chairman
Phone
0914238838
Signed
2019-10-22

Organization Details

Principal Officer
Edward P Manley
Formed
1996
Voting Board Members
10
Independent Board Members
6
Employees
3

Preparer

Firm
Abd Associates Llp
Address
100 SUMMIT LAKE DR SUITE 120, VALHALLA, NY 10595-1362
Preparer
Rebecca Drechsel
Phone
9147479000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in repsonse to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.

Form 990, Page 2, Part III, Line 4A

Making headway foundation maintains a unique relationship with nyu langone medical center and its stephen d hassenfeld childrens center for cancer and blood disorders. Each grant that is funded is selected based on its ability to provide humanistic support to patient families while searching for improved treatments and eventually a cure. Grants were also awarded to memorial sloan kettering cancer center (mskcc) and st baldrick's foundation (sbf). Pediatric neurosurgeon (nyu) 214,764 neuro psychology testing (nyu) 138,606 mouse models pilocystic (nyu) 125,000 pre clinical core (nyu) 112,317 biorepository center (nyu) 68,280 research nurse (nyu) 85,040 therapeutic massage services (nyu) 66,560 clinical trials manager (nyu) 63,268 brain tumor recovery (mskcc) 49,340 cancer research (sbf) 50,000 unspent/reallocated grants (391,000)

Form 990, Page 2, Part III, Line 4D

Other expenses include allocation of office expenses, office salaries and payroll taxes, design and editing services, recruiting expenses, occupation, information technology and insurance.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MAKING HEADWAY FOUNDATION MAINTAINS A UNIQUE RELATIONSHIP WITH NYU LANGONE MEDICAL CENTER AND ITS STEPHEN D HASSENFELD CHILDRENS CENTER FOR CANCER AND BLOOD DISORDERS. EACH GRANT THAT IS FUNDED IS SELECTED BASED ON ITS ABILITY TO PROVIDE HUMANISTIC SUPPORT TO PATIENT FAMILIES WHILE SEARCHING FOR IMPROVED TREATMENTS AND EVENTUALLY A CURE. GRANTS WERE ALSO AWARDED TO MEMORIAL SLOAN KETTERING CANCER CENTER (MSKCC) AND ST BALDRICK'S FOUNDATION (SBF). PEDIATRIC NEUROSURGEON (NYU) 214,764 NEURO PSYCHOLOGY TESTING (NYU) 138,606 MOUSE MODELS PILOCYSTIC (NYU) 125,000 PRE CLINICAL CORE (NYU) 112,317 BIOREPOSITORY CENTER (NYU) 68,280 RESEARCH NURSE (NYU) 85,040 THERAPEUTIC MASSAGE SERVICES (NYU) 66,560 CLINICAL TRIALS MANAGER (NYU) 63,268 BRAIN TUMOR RECOVERY (MSKCC) 49,340 CANCER RESEARCH (SBF) 50,000 UNSPENT/REALLOCATED GRANTS (391,000)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0528861
IRS990/FundraisingDirectExpensesAmt023134
IRS990/FundraisingGrossIncomeAmt0198374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0973175
IRS990/GrantsPayableGrp/BOYAmt0513313
IRS990/GrantsPayableGrp/EOYAmt0406123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0973175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0973175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01217682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0659
IRS990/InsuranceGrp/ManagementAndGeneralAmt09841
IRS990/InsuranceGrp/ProgramServicesAmt08662
IRS990/InsuranceGrp/TotalAmt019162
IRS990/InvestmentIncomeGrp/ExclusionAmt011888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0891197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01139937
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01366562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01105614
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029199
IRS990/LandBldgEquipCostOrOtherBssAmt041822
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN REPSONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES CAN BE FOUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05280988
IRS990/NetAssetsOrFundBalancesEOYAmt05235179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175240
IRS990/NetUnrlzdGainsLossesInvstAmt0-19635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03755
IRS990/OccupancyGrp/ManagementAndGeneralAmt010618
IRS990/OccupancyGrp/ProgramServicesAmt09948
IRS990/OccupancyGrp/TotalAmt024321
IRS990/OfficeExpensesGrp/FundraisingAmt020917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06803
IRS990/OfficeExpensesGrp/ProgramServicesAmt07726
IRS990/OfficeExpensesGrp/TotalAmt035446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01733
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1INDIVIDUAL COUNSELING
IRS990/OtherExpensesGrp/Desc2SUMMER EVENTS
IRS990/OtherExpensesGrp/Desc3FUNERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt165643
IRS990/OtherExpensesGrp/ProgramServicesAmt265051
IRS990/OtherExpensesGrp/ProgramServicesAmt336207
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt165643
IRS990/OtherExpensesGrp/TotalAmt265051
IRS990/OtherExpensesGrp/TotalAmt336207
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218346
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04802
IRS990/PayrollTaxesGrp/ProgramServicesAmt09641
IRS990/PayrollTaxesGrp/TotalAmt017478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02096531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014343
IRS990/PrincipalOfficerNm0EDWARD P MANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RETURNING HOME FROM THE HOSPITAL CAN BE A DISORIENTING AND ISOLATED FEELING FOR THE PATIENTS AND THEIR FAMILY MEMBERS. THEY FIND THEMSELVES STRUGGLING TO ADJUST TO A FAMILAR PLACE WHERE EVERYTHING HAS CHANGED. TO THIS END, MAKING HEADWAY PROVIDES, FREE OF CHARGE, INDIVIDUAL PSYCHOLOGICAL AND PSYCHIATRIC COUNSELING FOR PARENTS AND THEIR CHILDREN WHO ARE DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR AND FREE OF CHARGE EDUCATIONAL COUNSELING FOR CHILDREN SURVIVING A BRAIN OR SPINAL CORD TUMOR WHO HAVE DIFFICULTIES RETURNING TO SCHOOL AND KEEPING UP WITH THE CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093157
IRS990/ProgSrvcAccomActy3Grp/Desc0AT THE STEPHEN D HASSENFELD CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS WE PROVIDE PATIENT SUPPORT IN THE FORM OF A YOGA INSTRUCTOR WHO PRACTICES A BRAND OF CHILD-CENTERED "FAIRYTALE" YOGA AND NUTRITIONAL FOOD FOR THE PLAYROOM IN THE AMOUNT OF 5,129. OTHER PROGRAMS FUNDED: FUNERAL EXPENSES FOR CHILDREN WHO HAVE PASSED AWAY AND WHOSE FAMILIES CANNOT AFFORD THE COST IN THE AMOUNT OF 36,207. FOURTEEN ONE-YEAR SCHOLARSHIPS OF 5,000 EACH TO CHILDREN SURVIVING A BRAIN TUMOR - 70,000. A YACHT CRUISE AND FAMILY EVENTS FOR THE CHILDREN AND THEIR FAMILIES - 65,051.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDE ALLOCATION OF OFFICE EXPENSES, OFFICE SALARIES AND PAYROLL TAXES, DESIGN AND EDITING SERVICES, RECRUITING EXPENSES, OCCUPATION, INFORMATION TECHNOLOGY AND INSURANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0530523
IRS990/PYInvestmentIncomeAmt028538
IRS990/PYOtherExpensesAmt0360700
IRS990/PYOtherRevenueAmt051811
IRS990/PYRevenuesLessExpensesAmt0-19915
IRS990/PYSalariesCompEmpBnftPaidAmt0167166
IRS990/PYTotalExpensesAmt01058389
IRS990/PYTotalRevenueAmt01038474
IRS990/ReconcilationRevenueExpnssAmt0-26174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04861930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt04861930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04861930
IRS990ScheduleA/TotalSupportAmt05147677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0164015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0164015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041822
IRS990ScheduleD/ExpensesSubtotalAmt01220722
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01139937
IRS990ScheduleD/OtherSecuritiesGrp/Desc04496 BERKSHIRE HATHAWAY CL B
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01194548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029199
IRS990ScheduleD/TotalBookValueSecuritiesAmt01139937
IRS990ScheduleD/TotalExpensesPerForm990Amt01220722
IRS990ScheduleD/TotalRevenuePerForm990Amt01194548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0528861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0311165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0217696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIR PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT (S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0227921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0185009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0727235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0185009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0198374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/LicensedStatesCd2FL
IRS990ScheduleG/LicensedStatesCd3IL
IRS990ScheduleG/LicensedStatesCd4MD
IRS990ScheduleG/LicensedStatesCd5MA
IRS990ScheduleG/LicensedStatesCd6NJ
IRS990ScheduleG/LicensedStatesCd7NY
IRS990ScheduleG/LicensedStatesCd8NC
IRS990ScheduleG/LicensedStatesCd9PA
IRS990ScheduleG/LicensedStatesCd10VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0214764
IRS990ScheduleI/RecipientTable/CashGrantAmt1138606
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3112317
IRS990ScheduleI/RecipientTable/CashGrantAmt485040
IRS990ScheduleI/RecipientTable/CashGrantAmt568280
IRS990ScheduleI/RecipientTable/CashGrantAmt666560
IRS990ScheduleI/RecipientTable/CashGrantAmt763268
IRS990ScheduleI/RecipientTable/CashGrantAmt849340
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEDIATRIC NEUROSURGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEURO PSYCHOLOGY TES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOUSE MODELS PILOCYT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PRE CLINICAL CORE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH NURSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BIOREPOSITORY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6THERAPEUTIC MASSAGE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.11$3.82$1.12$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.98$1.04$1.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$1.06$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.36$4.40$1.19$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$1.00$1.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.02$1.00$1.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.45$5.24$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.54$5.28$1.04$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$5.86$0.75$5.11$0.92$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$5.54$0.58$4.95$1.01$1.18$0.17
2014Summary only. Only limited summary data is available for this year.$5.82$0.60$5.22$3.33$1.01$2.32
2013Summary only. Only limited summary data is available for this year.$3.44$0.73$2.71$0.88$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$3.60$1.00$2.61$2.08$2.19$0.11
2011Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$1.10$0.94$0.16