Civic Intelligence

Austin Hatcher Foundation for Pediatric Cancer

990 • Fiscal year 2019 • EIN 20-8065108

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.HATCHERFOUNDATION.ORG

View Organization Page

232 East 11th Streetsuite 100Chattanooga, TN 37402

(423) 243-3475

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,253,730

Up $1,854,232 (+77%) from 2018

Net Assets

Up

$1,926,598

Up $554,838 (+40%) from 2018

Liabilities

Up

$2,327,132

Up $1,299,394 (+126%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$1,540,244

Up $540,272 (+54%) from 2018

Expenses

Up

$985,406

Up $142,558 (+17%) from 2018

Net Income

Up

$554,838

Up $397,714 (+253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $622,675Liabilities 2011: $51,167Net Assets 2011: $571,5082011Assets 2012: $831,472Liabilities 2012: $48,871Net Assets 2012: $782,6012012Assets 2013: $849,391Liabilities 2013: $81,935Net Assets 2013: $767,4562013Assets 2014: $633,668Liabilities 2014: $96,994Net Assets 2014: $536,6742014Assets 2015: $535,281Liabilities 2015: $90,657Net Assets 2015: $444,6242015Assets 2016: $2,230,237Liabilities 2016: $951,219Net Assets 2016: $1,279,0182016Assets 2017: $2,217,815Liabilities 2017: $1,003,180Net Assets 2017: $1,214,6352017Assets 2018: $2,399,498Liabilities 2018: $1,027,738Net Assets 2018: $1,371,7602018Assets 2019: $4,253,730Liabilities 2019: $2,327,132Net Assets 2019: $1,926,5982019Assets 2020: $5,524,998Liabilities 2020: $4,043,355Net Assets 2020: $1,481,6432020Assets 2021: $5,010,610Liabilities 2021: $2,856,223Net Assets 2021: $2,154,3872021Assets 2022: $4,924,806Liabilities 2022: $2,620,532Net Assets 2022: $2,304,2742022Assets 2023: $5,664,885Liabilities 2023: $2,601,558Net Assets 2023: $3,063,3272023Assets 2024: $7,259,754Liabilities 2024: $2,340,111Net Assets 2024: $4,919,6432024

Highlighted filing

2019

Assets$4,253,730
Liabilities$2,327,132
Net Assets$1,926,598
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $625,010Expenses 2011: $362,003Net Income 2011: $263,0072011Expenses 2012: $600,9982012Revenue 2013: $662,773Expenses 2013: $637,918Net Income 2013: $24,8552013Revenue 2014: $450,414Expenses 2014: $681,196Net Income 2014: -$230,7822014Revenue 2015: $377,152Expenses 2015: $532,404Net Income 2015: -$155,2522015Revenue 2016: $1,187,899Expenses 2016: $508,411Net Income 2016: $679,4882016Revenue 2017: $822,009Expenses 2017: $819,686Net Income 2017: $2,3232017Revenue 2018: $999,972Expenses 2018: $842,848Net Income 2018: $157,1242018Revenue 2019: $1,540,244Expenses 2019: $985,406Net Income 2019: $554,8382019Revenue 2020: $984,419Expenses 2020: $1,136,084Net Income 2020: -$151,6652020Revenue 2021: $2,062,106Expenses 2021: $1,521,554Net Income 2021: $540,5522021Revenue 2022: $1,570,022Expenses 2022: $1,790,824Net Income 2022: -$220,8022022Revenue 2023: $2,856,748Expenses 2023: $2,062,211Net Income 2023: $794,5372023Revenue 2024: $4,183,320Expenses 2024: $2,380,412Net Income 2024: $1,802,9082024

Highlighted filing

2019

Revenue$1,540,244
Expenses$985,406
Net Income$554,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,540,244
Mission and Program Overview

Mission

To erase the effects of pediatric cancer and optimize each child's quality of life through essential specialized intervention beginning at the time of diagnoses and continuing throughout survivorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,918$3,056,562▲ $1,965,644
Pledges and Grants Receivable$589,982$477,380▼ $112,602
Cash and Non-Interest-Bearing Accounts$302,812$410,721▲ $107,909
Savings and Temporary Cash Investments$258,328$203,794▼ $54,534
Accounts Receivable$7,110$43,015▲ $35,905
Prepaid Expenses and Deferred Charges$9,560$7,947▼ $1,613
Total Assets$2,399,498$4,253,730▲ $1,854,232
Other Assets Total$140,788$54,311▼ $86,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,150$2,072,150▲ $1,160,000
Accounts Payable and Accrued Expenses$26,201$200,982▲ $174,781
Grants Payable$54,000$54,000→ $0
Other Liabilities$35,387$0▼ $35,387
Total Liabilities$1,027,738$2,327,132▲ $1,299,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,175$1,257,296▲ $545,121
Net Assets With Donor Restrictions$659,585$669,302▲ $9,717
Total Net Assets Fund Balance$1,371,760$1,926,598▲ $554,838
Total Liabilities and Net Assets / Fund Balance$2,399,498$4,253,730▲ $1,854,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,919,317$90,254$3,009,571
Equipment$137,245$119,466$256,711
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey BurkeExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Dr James M OsbornChairman
Amy Jo OsbornPresident & Secretary
Adam ThomasDirector
Amy FrederickDirector
Angie BurtonDirector
Anna AdamsonDirector
Ashley Davis GuthrieDirector
Christi HissongDirector
Clay WatsonDirector
Dale HetzlerDirector
Donna GibsonDirector
Gary PulsfusDirector
Jenny SticklyDirector
Jensen SessumsDirector
Josh HeathDirector
Marla MooreDirector
Paul StagmeierDirector
Rogan FryDirector
Wanda PhipatanakulDirector
Gary PatrickDirector & Legal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,860
Program Service Revenue
$0
Investment Income
$3,258
Other Revenue
$39,126
All Other Contributions
$1,160,470
Change in Net Assets
$554,838

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$583,314Fair Market Value
Other Non Cash Contri Table11$23,015Cash Purchase Price
Other Non Cash Contri Table6$5,011Cash Purchase Price
Food Inventory6$1,385Cash Purchase Price
Other Non Cash Contri Table1$1,245Cash Purchase Price
Other Non Cash Contri Table1$599Cash Purchase Price
Total Noncash Contributions27$614,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$516,435
Total Revenue per Audited Statements
$2,056,679
Total Revenue per Form 990
$1,540,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,719
Other Expenses$438,687
Total Fundraising Expense$110,544
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,959$38,776$51,984$422,719
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Depreciation Depletion$53,512$3,662$3,629$60,803
Interest$45,973$4,925$3,831$54,729
Grants to Domestic Orgs$54,000--$54,000
Occupancy$44,486$4,585$2,935$52,006
Fees for Services Other$17,260$1,573$9,574$28,407
Travel$16,752$1,365$8,056$26,173
Insurance$20,095$2,095$1,608$23,798
Information Technology$15,900$2,283$3,205$21,388
Office Expenses$6,907$9,332$973$17,212
Fees for Services Accounting-$8,191-$8,191
Other Expenses$1,667$2,496$639$4,802
Advertising-$233$3,178$3,411
Conferences and Meetings$2,828$399$36$3,263
Fees for Services Legal-$1,290-$1,290
Total Functional Expenses$713,657$161,205$110,544$985,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,501,841
Expenses per Audited Statements$985,406
Total Expenses per Form 990$985,406
Expenses Not Reported on Form 990$516,435
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of AlabamaBirmingham, AL501 (c)(3)Music Therapy and Research Grant$54,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,987
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life & Hope$328,356---
Cellarbration$8,500---
Total Events$364,377$26,987-$26,987
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
No
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
No
Other officer compensation reviewed
No
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

“Dr. James osborn, chairman of the board, and amy jo osborn, president of the foundation, are married.”

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

“990 is reviewed prior to filing by the chairman of the board and finance committee. A copy is then given to the board and recommended for approval.”

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

“Policy is distributed annually and response is required from each person.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Hatcher Foundation for Pediatric
EIN
20-8065108
Phone
4232433475
Address
232 EAST 11TH STREETSUITE 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Dr James Osborn
Title
Chairman
Phone
4232433475
Signed
2020-02-18

Organization Details

Principal Officer
Dr James Osborn
Formed
2006
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
18
Employees
10
Volunteers
175

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the requirements of professional literature in accounting for uncertain tax positions. Under this guidance, the foundation must recognize the tax benefit from an uncertain tax position only if it is more likely than not the the tax position will be sustained on examination with taxing authorities. The foundation does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for uncertain tax positions. For the year ended december 31, 2019, there were no interest or penalties recorded or included in its financial statements. The federal information returns for the years of 2016 and beyond remain subject to examination.”

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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/ReportableCompFromOrgAmt2070000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0337390
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt054000
IRS990/GrantsPayableGrp/BOYAmt054000
IRS990/GrantsPayableGrp/EOYAmt054000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01540244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03205
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02283
IRS990/InformationTechnologyGrp/ProgramServicesAmt015900
IRS990/InformationTechnologyGrp/TotalAmt021388
IRS990/InsuranceGrp/FundraisingAmt01608
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/ProgramServicesAmt020095
IRS990/InsuranceGrp/TotalAmt023798
IRS990/InterestGrp/FundraisingAmt03831
IRS990/InterestGrp/ManagementAndGeneralAmt04925
IRS990/InterestGrp/ProgramServicesAmt045973
IRS990/InterestGrp/TotalAmt054729
IRS990/InvestmentIncomeGrp/ExclusionAmt03258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03056562
IRS990/LandBldgEquipCostOrOtherBssAmt03266282
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ERASE THE EFFECTS OF PEDIATRIC CANCER AND OPTIMIZE EACH CHILD'S QUALITY OF LIFE THROUGH ESSENTIAL SPECIALIZED INTERVENTION BEGINNING AT THE TIME OF DIAGNOSES AND CONTINUING THROUGHOUT SURVIVORSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0912150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02072150
IRS990/NetAssetsOrFundBalancesBOYAmt01371760
IRS990/NetAssetsOrFundBalancesEOYAmt01926598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01257296
IRS990/NoncashContributionsAmt0614569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02935
IRS990/OccupancyGrp/ManagementAndGeneralAmt04585
IRS990/OccupancyGrp/ProgramServicesAmt044486
IRS990/OccupancyGrp/TotalAmt052006
IRS990/OfficeExpensesGrp/FundraisingAmt0973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09332
IRS990/OfficeExpensesGrp/ProgramServicesAmt06907
IRS990/OfficeExpensesGrp/TotalAmt017212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140788
IRS990/OtherAssetsTotalGrp/EOYAmt054311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM & MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LICENSES DUES FEES
IRS990/OtherExpensesGrp/FundraisingAmt014749
IRS990/OtherExpensesGrp/FundraisingAmt16147
IRS990/OtherExpensesGrp/FundraisingAmt2639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12496
IRS990/OtherExpensesGrp/ProgramServicesAmt059085
IRS990/OtherExpensesGrp/ProgramServicesAmt143233
IRS990/OtherExpensesGrp/ProgramServicesAmt21667
IRS990/OtherExpensesGrp/TotalAmt073834
IRS990/OtherExpensesGrp/TotalAmt149380
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt34802
IRS990/OtherLiabilitiesGrp/BOYAmt035387
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012139
IRS990/OtherRevenueTotalAmt012139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0589982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07947
IRS990/PrincipalOfficerNm0DR JAMES OSBORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRIAL ARTS DIVISION FEATURES FABRICATION OF OBJECTS IN WOOD OR METAL USING A VARIETY OF HAND, POWER, OR MACHINE TOOLS. OUR PROGRAM ALSO INCLUDES SMALL ENGINE REPAIR AND AUTOMOBILE MAINTENANCE PROGRAMS. THESE PROGRAMS EXPOSE CHILDREN TO THE BASICS OF HOME REPAIR, MANUAL CRAFTSMANSHIP, AND MACHINE SAFETY. TOTAL PERSONS BENEFITED: 160
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162244
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTHY LIFESTYLE DIVISION IS DESIGNED TO EQUIP CHILDREN WITH THE KNOWLEDGE NECESSARY TO MAKE HEALTHY LIFESTYLE CHOICES WHILE REDUCING THEIR RISK OF CANCER TOMORROW. THE DIVISION ADDRESSES FOUR KEY RISK FACTORS THAT CONTRIBUTE TO 65% OF ALL ADULT CANCER DIAGNOSIS. THE FOUR RISK FACTORS ADDRESSED ARE: NUTRITION, TOBACCO PREVENTION, EXERCISE AND SUN SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIVERSIONARY THERAPY DIVISION PROVIDES FAMILIES FACED WITH PEDIATRIC CANCER WITH ORGANIZED EXPERIENCES IN COOPERATION WITH SELECTED CHILDREN'S HOSPITALS NATIONWIDE. THESE ACTIVITIES PROVIDE A UNIQUE EXPERIENCE FOR FAMILIES FACED WITH PEDIATRIC CANCER TO ENJOY A DAY AS A FAMILY WHILE EXPERIENCING PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING. TOTAL PERSONS BENEFITED: 390
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt0399200
IRS990/PYOtherRevenueAmt0263431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157124
IRS990/PYSalariesCompEmpBnftPaidAmt0389648
IRS990/PYTotalExpensesAmt0842848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01497860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335337

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,730
Liabilities
$2,327,132
Net assets
$1,926,598
Revenue
$1,540,244
Expenses
$985,406
Net income
$554,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.34$4.92$4.18$2.38$1.80
2023Summary only. Only limited summary data is available for this year.$5.66$2.60$3.06$2.86$2.06$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.62$2.30$1.57$1.79$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.86$2.15$2.06$1.52$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$4.04$1.48$0.98$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.25$2.33$1.93$1.54$0.99$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.03$1.37$1.00$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.00$1.21$0.82$0.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.95$1.28$1.19$0.51$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$0.38$0.53$0.16
2014Summary only. Only limited summary data is available for this year.$0.63$0.10$0.54$0.45$0.68$0.23
2013Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.60
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.63$0.36$0.26