Civic Intelligence

Austin Hatcher Foundation for Pediatric Cancer

990 • Fiscal year 2021 • EIN 20-8065108

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

109%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,010,610

Down $514,388 (-9.3%) from 2020

Net Assets

Up

$2,154,387

Up $672,744 (+45%) from 2020

Liabilities

Down

$2,856,223

Down $1,187,132 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$2,062,106

Up $1,077,687 (+109%) from 2020

Expenses

Up

$1,521,554

Up $385,470 (+34%) from 2020

Net Income

Up

$540,552

Up $692,217 (+456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$5,010,610
Liabilities$2,856,223
Net Assets$2,154,387
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$2,062,106
Expenses$1,521,554
Net Income$540,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$3,013,429
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$4,432,120$3,372,911▼ $1,059,209
Cash and Non-Interest-Bearing Accounts$572,026$815,678▲ $243,652
Pledges and Grants Receivable$418,400$460,619▲ $42,219
Savings and Temporary Cash Investments$8,436$158,441▲ $150,005
Accounts Receivable$31,266$40,000▲ $8,734
Prepaid Expenses and Deferred Charges$4,953$6,925▲ $1,972
Total Assets$5,524,998$5,010,610▼ $514,388
Other Assets Total$57,797$156,036▲ $98,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,580,878$2,613,767▼ $967,111
Other Liabilities$293,290$161,098▼ $132,192
Unsecured Notes Loans Payable$97,305--
Accounts Payable and Accrued Expenses$67,382$57,358▼ $10,024
Deferred Revenue-$24,000-
Grants Payable$4,500--
Total Liabilities$4,043,355$2,856,223▼ $1,187,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,841$1,659,387▲ $672,546
Net Assets With Donor Restrictions$494,802$495,000▲ $198
Total Net Assets Fund Balance$1,481,643$2,154,387▲ $672,744
Total Liabilities and Net Assets / Fund Balance$5,524,998$5,010,610▼ $514,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,224$218,866$3,286,090
Equipment$305,687$213,716$519,403
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr James M OsbornChairman
Amy Jo OsbornPresident & Secretary
Adam ThomasDirector
Albert LeavengoodDirector
Amy FrederickDirector
Angie BurtonDirector
Ashley Davis GuthrieDirector
Christi HissongDirector
Clay WatsonDirector
Dale HetzlerDirector
Donna GibsonDirector
Eric FullerDirector
Jenny StickleyDirector
Jensen SessumsDirector
Josh HeathDirector
Marla MooreDirector
Paul StagmeierDirector
Rose KawasakiDirector
Steven SnyderDirector
Wanda PhipatanakulDirector
Gary PatrickDirector & Legal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,415
Program Service Revenue
$0
Investment Income
$48,332
Other Revenue
$725,359
All Other Contributions
$1,004,035
Change in Net Assets
$540,552

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$92,855Cash Purchase Price
Other Non Cash Contri Table5$52,876Cash Purchase Price
Other Non Cash Contri Table11$38,507Cash Purchase Price
Total Noncash Contributions22$184,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,246
Total Revenue per Audited Statements
$2,462,352
Total Revenue per Form 990
$2,062,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,304
Salaries, Compensation, and Employee Benefits$448,250
Total Fundraising Expense$206,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,917$63,239$67,094$448,250
Depreciation Depletion$223,621$12,591$12,569$248,781
Advertising$86,838$1,509$62,450$150,797
Interest$122,985$8,525$7,733$139,243
Fees for Services Other$95,873$998$4,044$100,915
Occupancy$70,328$8,330$4,084$82,742
Insurance$44,099$5,078$5,148$54,325
Fees for Services Accounting-$30,791-$30,791
Office Expenses$11,346$16,121$2,146$29,613
Other Expenses$17,247$5,562$2,307$25,116
Travel$13,405$1,156$6,831$21,392
All Other Expenses$5,012$3,492$1,410$9,914
Conferences and Meetings$4,127$134$390$4,651
Total Functional Expenses$1,084,904$230,201$206,449$1,521,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,789,608
Expenses per Audited Statements$1,643,526
Total Expenses per Form 990$1,521,554
Expenses Not Reported on Form 990$146,082
Expenses Not Reported on Financial Statements$-121,972
Other Expense Adjustments$-121,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$715,430
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life & Hope$726,471$683,056-$683,056
Bubbles of Fun Run$51,776$14,336-$14,336
Total Events$808,285$715,430-$715,430
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$161,098
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
2022-03-16

Organization Details

Principal Officer
Dr James Osborn
Formed
2006
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
19
Employees
21
Volunteers
175

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Holly Saunders
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employer retention tax credit”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employer retention tax credit”

Raw XML AppendixShowing 400 of 625 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/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/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092855
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0715430
IRS990/GainOrLossGrp/OtherAmt045244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0191525
IRS990/GrantsPayableGrp/BOYAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0996567
IRS990/GrossReceiptsAmt03013429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05148
IRS990/InsuranceGrp/ManagementAndGeneralAmt05078
IRS990/InsuranceGrp/ProgramServicesAmt044099
IRS990/InsuranceGrp/TotalAmt054325
IRS990/InterestGrp/FundraisingAmt07733
IRS990/InterestGrp/ManagementAndGeneralAmt08525
IRS990/InterestGrp/ProgramServicesAmt0122985
IRS990/InterestGrp/TotalAmt0139243
IRS990/InvestmentIncomeGrp/ExclusionAmt03088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04432120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03372911
IRS990/LandBldgEquipCostOrOtherBssAmt03805493
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0951323
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/BOYAmt03580878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02613767
IRS990/NetAssetsOrFundBalancesBOYAmt01481643
IRS990/NetAssetsOrFundBalancesEOYAmt02154387
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt045244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0715430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0715430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0986841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01659387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0184238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04084
IRS990/OccupancyGrp/ManagementAndGeneralAmt08330
IRS990/OccupancyGrp/ProgramServicesAmt070328
IRS990/OccupancyGrp/TotalAmt082742
IRS990/OfficeExpensesGrp/FundraisingAmt02146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016121
IRS990/OfficeExpensesGrp/ProgramServicesAmt011346
IRS990/OfficeExpensesGrp/TotalAmt029613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057797
IRS990/OtherAssetsTotalGrp/EOYAmt0156036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM & MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT AND
IRS990/OtherExpensesGrp/FundraisingAmt023152
IRS990/OtherExpensesGrp/FundraisingAmt17091
IRS990/OtherExpensesGrp/FundraisingAmt22307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15562
IRS990/OtherExpensesGrp/ProgramServicesAmt049272
IRS990/OtherExpensesGrp/ProgramServicesAmt122834
IRS990/OtherExpensesGrp/ProgramServicesAmt217247
IRS990/OtherExpensesGrp/TotalAmt072675
IRS990/OtherExpensesGrp/TotalAmt172424
IRS990/OtherExpensesGrp/TotalAmt229925
IRS990/OtherExpensesGrp/TotalAmt325116
IRS990/OtherLiabilitiesGrp/BOYAmt0293290
IRS990/OtherLiabilitiesGrp/EOYAmt0161098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09929
IRS990/OtherRevenueTotalAmt09929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448250
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06925
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296706
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0944
IRS990/PYOtherExpensesAmt0634597
IRS990/PYOtherRevenueAmt0160597
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-151665
IRS990/PYSalariesCompEmpBnftPaidAmt0501487
IRS990/PYTotalExpensesAmt01136084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0540552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01497860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04875796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,010,610
Liabilities
$2,856,223
Net assets
$2,154,387
Revenue
$2,062,106
Expenses
$1,521,554
Net income
$540,552
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits