Civic Intelligence

Austin Hatcher Foundation for Pediatric Cancer

990 • Fiscal year 2022 • EIN 20-8065108

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

0.53x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,533

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,924,806

Down $85,804 (-1.7%) from 2021

Net Assets

Up

$2,304,274

Up $149,887 (+7.0%) from 2021

Liabilities

Down

$2,620,532

Down $235,691 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$1,570,022

Down $492,084 (-24%) from 2021

Expenses

Up

$1,790,824

Up $269,270 (+18%) from 2021

Net Income

Down

-$220,802

Down $761,354 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$4,924,806
Liabilities$2,620,532
Net Assets$2,304,274
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,570,022
Expenses$1,790,824
Net Income-$220,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,570,022
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$3,372,911$3,138,801▼ $234,110
Cash and Non-Interest-Bearing Accounts$815,678$1,084,252▲ $268,574
Pledges and Grants Receivable$460,619$273,663▼ $186,956
Investments Other Securities-$209,591-
Savings and Temporary Cash Investments$158,441$173,804▲ $15,363
Accounts Receivable$40,000$5,201▼ $34,799
Prepaid Expenses and Deferred Charges$6,925$4,104▼ $2,821
Total Assets$5,010,610$4,924,806▼ $85,804
Other Assets Total$156,036$35,390▼ $120,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,613,767$2,482,542▼ $131,225
Other Liabilities$161,098$0▼ $161,098
Accounts Payable and Accrued Expenses$57,358$114,407▲ $57,049
Deferred Revenue$24,000$23,583▼ $417
Total Liabilities$2,856,223$2,620,532▼ $235,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,387$2,069,274▲ $409,887
Net Assets With Donor Restrictions$495,000$235,000▼ $260,000
Total Net Assets Fund Balance$2,154,387$2,304,274▲ $149,887
Total Liabilities and Net Assets / Fund Balance$5,010,610$4,924,806▼ $85,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,921,314$364,776$3,286,090
Equipment$217,487$301,916$519,403
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Jo OsbornPresident & CEOFT$138,533$138,533
Ashley Davis GuthrieDirector-$13,963$13,963
Ana FaulkDirector-$2,688$2,688

Board Members and Trustees

NameTitle
Dr James M OsbornChairman
Albert LeavengoodDirector
Angie BurtonDirector
Celeste BradleyDirector
Christi HissongDirector
Clay WatsonDirector
Donna GibsonDirector
Eric FullerDirector
Jeff GeismarDirector
Josh HeathDirector
Marla MooreDirector
Rose KawasakiDirector
Steven SnyderDirector
Wanda PhipatanakulDirector
Gary PatrickDirector & Legal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,893
Program Service Revenue
$0
Investment Income
$10,034
Other Revenue
$420,095
All Other Contributions
$830,329
Change in Net Assets
$-220,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$493,822
Total Revenue per Audited Statements
$2,063,844
Total Revenue per Form 990
$1,570,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,538
Salaries, Compensation, and Employee Benefits$869,286
Total Fundraising Expense$196,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,298$108,741$134,491$651,530
Depreciation Depletion$203,100$13,260$17,751$234,111
Current Officers, Directors, Trustees, and Key Employees$122,547$32,637-$155,184
Interest$94,189$11,466$985$106,640
Occupancy$62,442$4,034$3,975$70,451
Fees for Services Other$59,350$3,328$1,102$63,780
Payroll Taxes$40,701$10,944$10,927$62,572
Insurance$49,817$2,905$4,501$57,223
Fees for Services Accounting-$50,056-$50,056
All Other Expenses$14,055$20,019$5,310$39,384
Other Expenses$21,957$1,067$954$23,978
Office Expenses$18,706$1,882$2,274$22,862
Travel$8,548$305$2,270$11,123
Advertising$6,861$136$3,688$10,685
Total Functional Expenses$1,332,955$261,420$196,449$1,790,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,913,957
Expenses per Audited Statements$1,790,824
Total Expenses per Form 990$1,790,824
Expenses Not Reported on Form 990$123,133
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$403,000
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life & Hope$423,299$267,073-$267,073
Golf Tournament$103,508$98,732-$98,732
Total Events$567,056$403,000-$403,000
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
1705 S HOLTZCLAW AVE, CHATTANOOGA, TN 37404

Signing Officer

Name
Amy Jo Osborn
Title
President & CEO
Phone
4232433475
Signed
2023-05-16

Organization Details

Principal Officer
Dr James Osborn
Formed
2006
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
15
Employees
21
Volunteers
200

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, 2022, there were no interest or penalties recorded or included in its financial statements. The federal information returns for the years of 2019 and beyond remain subject to examination.”

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

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IRS990/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164056
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0403000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0145508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01570022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04501
IRS990/InsuranceGrp/ManagementAndGeneralAmt02905
IRS990/InsuranceGrp/ProgramServicesAmt049817
IRS990/InsuranceGrp/TotalAmt057223
IRS990/InterestGrp/FundraisingAmt0985
IRS990/InterestGrp/ManagementAndGeneralAmt011466
IRS990/InterestGrp/ProgramServicesAmt094189
IRS990/InterestGrp/TotalAmt0106640
IRS990/InvestmentIncomeGrp/ExclusionAmt010034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209591
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03372911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03138801
IRS990/LandBldgEquipCostOrOtherBssAmt03805493
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/BOYAmt02613767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02482542
IRS990/NetAssetsOrFundBalancesBOYAmt02154387
IRS990/NetAssetsOrFundBalancesEOYAmt02304274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0403000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0403000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01659387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02069274
IRS990/NoncashContributionsAmt08974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03975
IRS990/OccupancyGrp/ManagementAndGeneralAmt04034
IRS990/OccupancyGrp/ProgramServicesAmt062442
IRS990/OccupancyGrp/TotalAmt070451
IRS990/OfficeExpensesGrp/FundraisingAmt02274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OfficeExpensesGrp/ProgramServicesAmt018706
IRS990/OfficeExpensesGrp/TotalAmt022862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156036
IRS990/OtherAssetsTotalGrp/EOYAmt035390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM & MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/FundraisingAmt18123
IRS990/OtherExpensesGrp/FundraisingAmt2954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ProgramServicesAmt0166172
IRS990/OtherExpensesGrp/ProgramServicesAmt138299
IRS990/OtherExpensesGrp/ProgramServicesAmt217913
IRS990/OtherExpensesGrp/ProgramServicesAmt321957
IRS990/OtherExpensesGrp/TotalAmt0166172
IRS990/OtherExpensesGrp/TotalAmt138397
IRS990/OtherExpensesGrp/TotalAmt226676
IRS990/OtherExpensesGrp/TotalAmt323978
IRS990/OtherLiabilitiesGrp/BOYAmt0161098
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16783
IRS990/OtherRevenueTotalAmt017095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010944
IRS990/PayrollTaxesGrp/ProgramServicesAmt040701
IRS990/PayrollTaxesGrp/TotalAmt062572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04104
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/ExpenseAmt0389430
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/ExpenseAmt0316688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048332
IRS990/PYOtherExpensesAmt01073304
IRS990/PYOtherRevenueAmt0725359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0540552
IRS990/PYSalariesCompEmpBnftPaidAmt0448250
IRS990/PYTotalExpensesAmt01521554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01497860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05385932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76200
IRS990ScheduleA/PublicSupportPY170Pct00.56320
IRS990ScheduleA/PublicSupportTotal170Amt04168061

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,924,806
Liabilities
$2,620,532
Net assets
$2,304,274
Revenue
$1,570,022
Expenses
$1,790,824
Net income
-$220,802
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
2022Detailed filing. Detailed filing data is available for this year.$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
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