Civic Intelligence

Austin Hatcher Foundation for Pediatric Cancer

990 • Fiscal year 2020 • EIN 20-8065108

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.HATCHERFOUNDATION.ORG

View Organization Page

1705 S Holtzclaw AveChattanooga, TN 37404

(423) 243-3475

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$26,205

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,524,998

Up $1,271,268 (+30%) from 2019

Net Assets

Down

$1,481,643

Down $444,955 (-23%) from 2019

Liabilities

Up

$4,043,355

Up $1,716,223 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$984,419

Down $555,825 (-36%) from 2019

Expenses

Up

$1,136,084

Up $150,678 (+15%) from 2019

Net Income

Down

-$151,665

Down $706,503 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$5,524,998
Liabilities$4,043,355
Net Assets$1,481,643
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$984,419
Expenses$1,136,084
Net Income-$151,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$984,419
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$3,056,562$4,432,120▲ $1,375,558
Cash and Non-Interest-Bearing Accounts$410,721$572,026▲ $161,305
Pledges and Grants Receivable$477,380$418,400▼ $58,980
Accounts Receivable$43,015$31,266▼ $11,749
Savings and Temporary Cash Investments$203,794$8,436▼ $195,358
Prepaid Expenses and Deferred Charges$7,947$4,953▼ $2,994
Total Assets$4,253,730$5,524,998▲ $1,271,268
Other Assets Total$54,311$57,797▲ $3,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,072,150$3,580,878▲ $1,508,728
Other Liabilities$0$293,290▲ $293,290
Unsecured Notes Loans Payable-$97,305-
Accounts Payable and Accrued Expenses$200,982$67,382▼ $133,600
Grants Payable$54,000$4,500▼ $49,500
Total Liabilities$2,327,132$4,043,355▲ $1,716,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,296$986,841▼ $270,455
Net Assets With Donor Restrictions$669,302$494,802▼ $174,500
Total Net Assets Fund Balance$1,926,598$1,481,643▼ $444,955
Total Liabilities and Net Assets / Fund Balance$4,253,730$5,524,998▲ $1,271,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,336$195,380$4,304,716
Equipment$322,784$146,499$469,283
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey BurkeFormer Executive DirectorFT$26,205$26,205

Board Members and Trustees

NameTitle
Dr James M OsbornChairman
Amy Jo OsbornPresident & Secretary
Adam ThomasDirector
Amy FrederickDirector
Angie BurtonDirector
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
Steven SnyderDirector
Wanda PhipatanakulDirector
Gary PatrickDirector & Legal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$822,878
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$160,597
All Other Contributions
$807,233
Change in Net Assets
$-151,665

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
Other Non Cash Contri Table6$140,566Cash Purchase Price
Other Non Cash Contri Table11$54,749Cash Purchase Price
Real Estate Commercial2$37,685Fair Market Value
Other Non Cash Contri Table1$4,536Cash Purchase Price
Total Noncash Contributions20$237,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,582
Total Revenue per Audited Statements
$933,837
Total Revenue per Form 990
$984,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,597
Salaries, Compensation, and Employee Benefits$501,487
Total Fundraising Expense$134,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,942$63,728$58,612$475,282
Depreciation Depletion$146,937$9,113$8,817$164,867
Interest$87,728$7,549$6,491$101,768
Office Expenses$46,644$13,455$8,801$68,900
Occupancy$43,902$3,773$3,732$51,407
Advertising$27,105$1,929$11,102$40,136
Insurance$26,771$3,640$3,595$34,006
Current Officers, Directors, Trustees, and Key Employees-$26,205-$26,205
Fees for Services Other$13,658$1,143$7,725$22,526
Other Expenses$14,186$2,641$2$14,188
Travel$7,867$710$5,000$13,577
Fees for Services Accounting-$7,725-$7,725
Conferences and Meetings$3,567$207$478$4,252
Total Functional Expenses$855,575$145,536$134,973$1,136,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,378,792
Expenses per Audited Statements$1,136,084
Total Expenses per Form 990$1,136,084
Expenses Not Reported on Form 990$242,708
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,662
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life & Hope$122,581$106,936-$106,936
Total Events$151,307$135,662-$135,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$293,290
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
1705 S HOLTZCLAW AVE, CHATTANOOGA, TN 37404

Signing Officer

Name
Dr James Osborn
Title
Chairman
Phone
4232433475
Signed
2021-07-22

Organization Details

Principal Officer
Dr James Osborn
Formed
2006
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
18
Employees
15
Volunteers
200

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, 2020, there were no interest or penalties recorded or included in its financial statements. The federal information returns for the years of 2017 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 615 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/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/ReportableCompFromOrgAmt2026205
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/TitleTxt20FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015645
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0135662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt054000
IRS990/GrantsPayableGrp/EOYAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0984419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03595
IRS990/InsuranceGrp/ManagementAndGeneralAmt03640
IRS990/InsuranceGrp/ProgramServicesAmt026771
IRS990/InsuranceGrp/TotalAmt034006
IRS990/InterestGrp/FundraisingAmt06491
IRS990/InterestGrp/ManagementAndGeneralAmt07549
IRS990/InterestGrp/ProgramServicesAmt087728
IRS990/InterestGrp/TotalAmt0101768
IRS990/InvestmentIncomeGrp/ExclusionAmt0944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04432120
IRS990/LandBldgEquipCostOrOtherBssAmt04773999
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/BOYAmt02072150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03580878
IRS990/NetAssetsOrFundBalancesBOYAmt01926598
IRS990/NetAssetsOrFundBalancesEOYAmt01481643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293290
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01257296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986841
IRS990/NoncashContributionsAmt0248181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03732
IRS990/OccupancyGrp/ManagementAndGeneralAmt03773
IRS990/OccupancyGrp/ProgramServicesAmt043902
IRS990/OccupancyGrp/TotalAmt051407
IRS990/OfficeExpensesGrp/FundraisingAmt08801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013455
IRS990/OfficeExpensesGrp/ProgramServicesAmt046644
IRS990/OfficeExpensesGrp/TotalAmt068900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054311
IRS990/OtherAssetsTotalGrp/EOYAmt057797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1LICENSES DUES FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER EQUIPMENT AND
IRS990/OtherExpensesGrp/Desc3PROGRAM & MEDICAL SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt016438
IRS990/OtherExpensesGrp/FundraisingAmt11785
IRS990/OtherExpensesGrp/FundraisingAmt22395
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22641
IRS990/OtherExpensesGrp/ProgramServicesAmt043454
IRS990/OtherExpensesGrp/ProgramServicesAmt124341
IRS990/OtherExpensesGrp/ProgramServicesAmt216473
IRS990/OtherExpensesGrp/ProgramServicesAmt314186
IRS990/OtherExpensesGrp/TotalAmt059897
IRS990/OtherExpensesGrp/TotalAmt129839
IRS990/OtherExpensesGrp/TotalAmt221509
IRS990/OtherExpensesGrp/TotalAmt314188
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0293290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024935
IRS990/OtherRevenueTotalAmt024935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04953
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: 601
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278966
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY PROGRAMMING DIVISION PROVIDES RESOURCES TO AID EACH FAMILY MEMBER IN LIVING A HEALTHY AND FULFILLING LIFE FOLLOWING A PEDIATRIC CANCER DIAGNOSIS. FAMILY PROGRAMS STRENGTHEN RESILIENCE BY BUILDING A COMMUNITY AMONG INDIVIDUALS AND FAMILIES WHO SHARE SIMILAR EXPERIENCES. THROUGH THESE PROGRAMS, INDIVIDUALS AND FAMILIES BUILD SELF-CONFIDENCE AND SOCIAL SKILLS WHILE DEVELOPING LASTING, MEANINGFUL RELATIONSHIPS. THESE PROGRAMS PROVIDE AN ENRICHING, EDUCATIONAL EXPERIENCE TO WHICH THE CHILDREN MAY NOT OTHERWISE HAVE ACCESS. THESE PROGRAMS ALSO PROVIDE A MUCH-NEEDED TIME OF RESPITE FOR PARENTS AND CAREGIVERS. PROGRAMS INCLUDE: TUTORING, KINDERGARTEN READINESS, MIDDLE SCHOOL READINESS, PARENTS' DAY/NIGHT OUT, ENRICHMENT CAMPS, AFTER-SCHOOL ENRICHMENT CLASSES, FAMILY GATHERINGS AND PARTIES, VIRTUAL LEARNING ASSISTANCE, AND MUCH MORE. TOTAL PERSONS BENEFITED: 638
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01497860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt03258
IRS990/PYOtherExpensesAmt0438687
IRS990/PYOtherRevenueAmt039126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0554838
IRS990/PYSalariesCompEmpBnftPaidAmt0492719
IRS990/PYTotalExpensesAmt0985406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04692221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0944

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,524,998
Liabilities
$4,043,355
Net assets
$1,481,643
Revenue
$984,419
Expenses
$1,136,084
Net income
-$151,665
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
2020Detailed filing. Detailed filing data is available for this year.$5.52$4.04$1.48$0.98$1.14$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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