Civic Intelligence

Making Headway Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3906297

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.MAKINGHEADWAY.ORG

View Organization Page

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,353

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,759,169

Down $269,605 (-5.4%) from 2020

Net Assets

Down

$4,404,035

Down $87,642 (-2.0%) from 2020

Liabilities

Down

$355,134

Down $181,963 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$1,190,041

Up $185,135 (+18%) from 2020

Expenses

Down

$1,277,129

Down $274,172 (-18%) from 2020

Net Income

Up

-$87,088

Up $459,307 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$4,759,169
Liabilities$355,134
Net Assets$4,404,035
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$1,190,041
Expenses$1,277,129
Net Income-$87,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,190,041
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.

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 response to this need. Our humanistic 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
Savings and Temporary Cash Investments$3,295,517$3,042,829▼ $252,688
Pledges and Grants Receivable$1,557,220$1,403,940▼ $153,280
Cash and Non-Interest-Bearing Accounts$93,190$219,670▲ $126,480
Investments in Publicly Traded Securities$55,344$69,937▲ $14,593
Prepaid Expenses and Deferred Charges$10,019$11,149▲ $1,130
Land, Buildings, and Equipment, Net$16,484$10,644▼ $5,840
Total Assets$5,028,774$4,759,169▼ $269,605
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable$442,947$322,444▼ $120,503
Unsecured Notes Loans Payable$36,775--
Accounts Payable and Accrued Expenses$57,375$32,690▼ $24,685
Total Liabilities$537,097$355,134▼ $181,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,371,785$4,342,624▼ $29,161
Net Assets With Donor Restrictions$119,892$61,411▼ $58,481
Total Net Assets Fund Balance$4,491,677$4,404,035▼ $87,642
Total Liabilities and Net Assets / Fund Balance$5,028,774$4,759,169▼ $269,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,644$15,965$26,609
Equipment$0$7,097$7,097
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel LipkaExecutive DirectorFT$134,353$134,353

Board Members and Trustees

NameTitle
Elisa GreenbaumChair
Edward P Manley Making Headway FounFounder and Chairman Emeritus
Clint GreenbaumFounder and Vice Chair
Susan RubinVice President
Charles McmahonDirector
Greg TaubinDirector
Jeffrey Allen MdDirector
Maya ManleyFounder
Audrey ManleySecretary
David AlmeidaTreasurer
Sam SchwartzVP Research
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,528
Program Service Revenue
$0
Investment Income
$1,957
Other Revenue
$5,556
All Other Contributions
$1,097,613
Change in Net Assets
$-87,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,946
Total Revenue per Audited Statements
$1,195,987
Total Revenue per Form 990
$1,190,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,063
Grants and Similar Amounts Paid$390,366
Salaries, Compensation, and Employee Benefits$302,700
Total Fundraising Expense$72,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,366--$390,366
Current Officers, Directors, Trustees, and Key Employees$88,673$30,901$14,779$134,353
Other Salaries and Wages$83,559$29,119$13,926$126,604
All Other Expenses$35,530$1,275$29$36,834
Other Expenses$32,369--$32,369
Office Expenses$7,568$6,979$16,584$31,131
Occupancy$9,988$10,762$3,333$24,083
Payroll Taxes$13,603$4,740$2,267$20,610
Fees for Services Other$1,233$6,314$8,862$16,409
Fees for Services Accounting-$15,500-$15,500
Insurance$6,448$7,327$491$14,266
Other Employee Benefits$7,584$2,643$1,264$11,491
Pension Plan Contributions$5,400$2,796$1,446$9,642
Advertising$1,258$1,221$6,239$8,718
Depreciation Depletion$1,227$934$3,679$5,840
Travel-$41-$41
Total Functional Expenses$1,083,678$120,552$72,899$1,277,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,629
Expenses per Audited Statements$1,277,129
Total Expenses per Form 990$1,277,129
Expenses Not Reported on Form 990$6,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu Langone Medical CenterNew York, NY-Neuro-psychology Testing and Intake$133,098
Nyu Langone Medical CenterNew York, NY-Pediatric Neuro-oncology Fellowship/research Nurse$87,788
Nyu Langone Medical CenterNew York, NY-Care Coordinator$57,996
Nyu Langone Medical CenterNew York, NY-Clinical Trials Manager$46,626
Memorial Sloan KetteringNew York, NY-Brain Tumor Recovery$44,229
Nyu Langone Medical CenterNew York, NY-Biorepository Center$20,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,556
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Edward manley, founder and chair and maya manley, founder - familial relationship edward manley/maya manley, co-founders and audrey manley, secretary - familial relationship clint greenbaum, founder and treasure and elisa greenbaum, vice chair - familial relationship”

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

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

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

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

Form 990, Part VI, Section B, Line 15

“The chairmam reviews employees performance during the year and consultsindependent salary surveys for nonprofit organizations. He then makes arecommendation to the board which is then reviewed and approved at thedecember board meeting.the chairmam reviews employees performance during the year and consultsindependent salary surveys for nonprofit organizations. He then makes arecommendation to the board, which is then reviewed and approved at thedecember board meeting.”

Form 990, Part VI, Section C, 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, Part VI, Section C, 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
Daniel Lipka
Title
Executive Director
Phone
9142388384
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lipka
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Goldstein Lieberman & Co LLC
Address
100 SUMMIT LAKE DRIVE SUITE 120, VALHALLA, NY 10595
Preparer
Rebecca Drechsel
Phone
9147479000
Raw XML AppendixShowing 400 of 545 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt084915
IRS990/GrantAmt0390366
IRS990/GrantsPayableGrp/BOYAmt0442947
IRS990/GrantsPayableGrp/EOYAmt0322444
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0390366
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0390366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01190041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt07327
IRS990/InsuranceGrp/ProgramServicesAmt06448
IRS990/InsuranceGrp/TotalAmt014266
IRS990/InvestmentIncomeGrp/ExclusionAmt01957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069937
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010644
IRS990/LandBldgEquipCostOrOtherBssAmt033706
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04491677
IRS990/NetAssetsOrFundBalancesEOYAmt04404035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04371785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04342624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03333
IRS990/OccupancyGrp/ManagementAndGeneralAmt010762
IRS990/OccupancyGrp/ProgramServicesAmt09988
IRS990/OccupancyGrp/TotalAmt024083
IRS990/OfficeExpensesGrp/FundraisingAmt016584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06979
IRS990/OfficeExpensesGrp/ProgramServicesAmt07568
IRS990/OfficeExpensesGrp/TotalAmt031131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011491
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL COUNSELING
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2FUNERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PATIENT/FAMILY EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0204675
IRS990/OtherExpensesGrp/ProgramServicesAmt1102213
IRS990/OtherExpensesGrp/ProgramServicesAmt291984
IRS990/OtherExpensesGrp/ProgramServicesAmt332369
IRS990/OtherExpensesGrp/TotalAmt0204675
IRS990/OtherExpensesGrp/TotalAmt1102213
IRS990/OtherExpensesGrp/TotalAmt291984
IRS990/OtherExpensesGrp/TotalAmt332369
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126604
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04740
IRS990/PayrollTaxesGrp/ProgramServicesAmt013603
IRS990/PayrollTaxesGrp/TotalAmt020610
IRS990/PensionPlanContributionsGrp/FundraisingAmt01446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05400
IRS990/PensionPlanContributionsGrp/TotalAmt09642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01557220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01403940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011149
IRS990/PrincipalOfficerNm0DANIEL LIPKA
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0214598
IRS990/ProgSrvcAccomActy3Grp/Desc0AT THE STEPHEN D HASSENFELD CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS WE PROVIDE PATIENT SUPPORT IN THE AMOUNT OF $15,000. OTHER PROGRAMS FUNDED: FUNERAL EXPENSES FOR CHILDREN WHO HAVE PASSED AWAY AND WHOSE FAMILIES CANNOT AFFORD THE COST IN THE AMOUNT OF $91,984, SCHOLARSHIPS TOTALING $102,203 WERE GIVEN TO CHILDREN SURVIVING A BRAIN TUMOR AND FAMILY EVENTS FOR THE CHILDREN AND THEIR FAMILIES - $32,369.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241566
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0779117
IRS990/PYInvestmentIncomeAmt0-123292
IRS990/PYOtherExpensesAmt0479618
IRS990/PYOtherRevenueAmt01076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-546395
IRS990/PYSalariesCompEmpBnftPaidAmt0292566
IRS990/PYTotalExpensesAmt01551301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03295517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03042829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04947695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt04947695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04947695
IRS990ScheduleA/TotalSupportAmt05413955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0107914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0164015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0271929
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/DonatedServicesUseFcltsAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07097
IRS990ScheduleD/ExpensesNotReportedAmt06500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01277129
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026609
IRS990ScheduleD/RevenueNotReportedAmt05946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01190041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010644
IRS990ScheduleD/TotalExpensesPerForm990Amt01277129
IRS990ScheduleD/TotalRevenuePerForm990Amt01190041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283629
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt057996
IRS990ScheduleI/RecipientTable/CashGrantAmt120629
IRS990ScheduleI/RecipientTable/CashGrantAmt246626
IRS990ScheduleI/RecipientTable/CashGrantAmt3133098
IRS990ScheduleI/RecipientTable/CashGrantAmt487788
IRS990ScheduleI/RecipientTable/CashGrantAmt544229
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,759,169
Liabilities
$355,134
Net assets
$4,404,035
Revenue
$1,190,041
Expenses
$1,277,129
Net income
-$87,088
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