Civic Intelligence

Austin Hatcher Foundation for Pediatric Cancer

990 • Fiscal year 2017 • EIN 20-8065108

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.HATCHERFOUNDATION.ORG

View Organization Page

232 East 11th Street Suite 100Chattanooga, TN 37402

(423) 243-3475

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,217,815

Down $12,422 (-0.6%) from 2016

Net Assets

Down

$1,214,635

Down $64,383 (-5.0%) from 2016

Liabilities

Up

$1,003,180

Up $51,961 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Down

$822,009

Down $365,890 (-31%) from 2016

Expenses

Up

$819,686

Up $311,275 (+61%) from 2016

Net Income

Down

$2,323

Down $677,165 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,217,815
Liabilities$1,003,180
Net Assets$1,214,635
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$822,009
Expenses$819,686
Net Income$2,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$928,184
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$887,700$1,129,353▲ $241,653
Pledges and Grants Receivable$764,381$666,970▼ $97,411
Cash and Non-Interest-Bearing Accounts$229,747$300,239▲ $70,492
Savings and Temporary Cash Investments$241,929$80,612▼ $161,317
Prepaid Expenses and Deferred Charges$4,480$7,958▲ $3,478
Total Assets$2,230,237$2,217,815▼ $12,422
Other Assets Total$102,000$32,683▼ $69,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,150$912,150▲ $60,000
Grants Payable$54,000$54,000→ $0
Other Liabilities$23,645$22,601▼ $1,044
Accounts Payable and Accrued Expenses$21,424$14,429▼ $6,995
Total Liabilities$951,219$1,003,180▲ $51,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$924,177$663,500▼ $260,677
Unrestricted Net Assets$354,841$551,135▲ $196,294
Total Net Assets Fund Balance$1,279,018$1,214,635▼ $64,383
Total Liabilities and Net Assets / Fund Balance$2,230,237$2,217,815▼ $12,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,706-$857,706
Equipment$110,727$118,094$228,821
Leasehold Improvements$160,920-$160,920
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr James M OsbornChairman
Amy Jo OsbornPresident & Secretary
Adriene PetmeckyDirector
Ashley Davis GuthrieDirector
Christi HissongDirector
David TsurusakiDirector
Deborah WestbrookDirector
Donna GibsonDirector
Felicito FernandoDirector
Gary PulsfusDirector
Joseph HeathDirector
Marla MooreDirector
Nina CoppingerDirector
Rogan FryDirector
Gary PatrickDirector & Legal Counsel
Robert T McmahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,757
Program Service Revenue
$0
Investment Income
$-31,339
Other Revenue
$223,591
All Other Contributions
$593,782
Change in Net Assets
$2,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$30,683Appraisal
Total Noncash Contributions1$30,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,035
Total Revenue per Audited Statements
$1,069,044
Total Revenue per Form 990
$822,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,564
Salaries, Compensation, and Employee Benefits$297,122
Total Fundraising Expense$68,219
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,171$15,258$25,454$275,883
Advertising$99,275$4$821$100,100
Grants to Domestic Orgs$54,000--$54,000
Interest$43,904$4,704$3,659$52,267
Occupancy$36,992$2,310$3,011$42,313
Depreciation Depletion$35,224$2,979$2,436$40,639
Fees for Services Other$24,872$6,407$6,578$37,857
Payroll Taxes$18,080$1,187$1,972$21,239
Office Expenses$8,787$8,048$1,850$18,685
Information Technology$13,228$2,742$2,435$18,405
Travel$11,535-$5,884$17,419
Insurance$12,519$742$1,040$14,301
Fees for Services Accounting$4,854$4,225$1,053$10,132
All Other Expenses$4,893$3,071$890$8,854
Other Expenses$3,565$642$1,155$5,362
Conferences and Meetings$1,991$7$74$2,072
Fees for Services Legal--$520$520
Total Functional Expenses$697,622$53,845$68,219$819,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,721
Expenses per Audited Statements$819,686
Total Expenses per Form 990$819,686
Expenses Not Reported on Form 990$215,035
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 Grantmusic 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$217,819
Fundraising Direct Expenses$6,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life$206,187$194,195$5,825$188,370
Cellarbration$9,167$3,269$350$2,919
Total Events$253,794$217,819$6,175$211,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$22,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
EIN
20-8065108
Phone
4232433475
Address
232 EAST 11TH STREET SUITE 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Dr James M Osborn
Title
Chairman
Phone
4232433475
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Osborn
Formed
2006
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
175

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Shelton Chambers
Phone
4237567100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of donated rent -66,706.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 32,000.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR & LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035975
IRS990/FundraisingDirectExpensesAmt06175
IRS990/FundraisingGrossIncomeAmt0217819
IRS990/GainOrLossGrp/OtherAmt0-32000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt054000
IRS990/GrantsPayableGrp/BOYAmt054000
IRS990/GrantsPayableGrp/EOYAmt054000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt068000
IRS990/GrossReceiptsAmt0928184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02435
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02742
IRS990/InformationTechnologyGrp/ProgramServicesAmt013228
IRS990/InformationTechnologyGrp/TotalAmt018405
IRS990/InsuranceGrp/FundraisingAmt01040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0742
IRS990/InsuranceGrp/ProgramServicesAmt012519
IRS990/InsuranceGrp/TotalAmt014301
IRS990/InterestGrp/FundraisingAmt03659
IRS990/InterestGrp/ManagementAndGeneralAmt04704
IRS990/InterestGrp/ProgramServicesAmt043904
IRS990/InterestGrp/TotalAmt052267
IRS990/InvestmentIncomeGrp/ExclusionAmt0661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129353
IRS990/LandBldgEquipCostOrOtherBssAmt01247447
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100000
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/BOYAmt0852150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912150
IRS990/NetAssetsOrFundBalancesBOYAmt01279018
IRS990/NetAssetsOrFundBalancesEOYAmt01214635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0157484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03011
IRS990/OccupancyGrp/ManagementAndGeneralAmt02310
IRS990/OccupancyGrp/ProgramServicesAmt036992
IRS990/OccupancyGrp/TotalAmt042313
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08048
IRS990/OfficeExpensesGrp/ProgramServicesAmt08787
IRS990/OfficeExpensesGrp/TotalAmt018685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102000
IRS990/OtherAssetsTotalGrp/EOYAmt032683
IRS990/OtherChangesInNetAssetsAmt0-66706
IRS990/OtherExpensesGrp/Desc0PROGRAM & MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt07963
IRS990/OtherExpensesGrp/FundraisingAmt1889
IRS990/OtherExpensesGrp/FundraisingAmt2535
IRS990/OtherExpensesGrp/FundraisingAmt31155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3642
IRS990/OtherExpensesGrp/ProgramServicesAmt078306
IRS990/OtherExpensesGrp/ProgramServicesAmt15676
IRS990/OtherExpensesGrp/ProgramServicesAmt24750
IRS990/OtherExpensesGrp/ProgramServicesAmt33565
IRS990/OtherExpensesGrp/TotalAmt086632
IRS990/OtherExpensesGrp/TotalAmt17141
IRS990/OtherExpensesGrp/TotalAmt25865
IRS990/OtherExpensesGrp/TotalAmt35362
IRS990/OtherLiabilitiesGrp/BOYAmt023645
IRS990/OtherLiabilitiesGrp/EOYAmt022601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011947
IRS990/OtherRevenueTotalAmt011947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01187
IRS990/PayrollTaxesGrp/ProgramServicesAmt018080
IRS990/PayrollTaxesGrp/TotalAmt021239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0764381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0666970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07958
IRS990/PrincipalOfficerNm0DR JAMES OSBORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt049301
IRS990/ProgSrvcAccomActy3Grp/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: 218
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148543
IRS990/ProgSrvcAccomActyOtherGrp/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. IMPROVE AND DEVELOP FAMILY AND TEAM-BUILDING SKILLS. TREAT AND IMPROVE COORDINATION DEFICITS RESULTING FROM TREATMENTS NECESSARY TO RID THE CHILD OF CANCER. TREAT AND IMPROVE BEHAVIORAL, MEMORY AND LEARNING DEFICITS THAT RESULT FROM THE CANCER. TOTAL PERSONS BENEFITED: 102
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0168325
IRS990/PYOtherRevenueAmt0181310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0679488
IRS990/PYSalariesCompEmpBnftPaidAmt0286086
IRS990/PYTotalExpensesAmt0508411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02865301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0232150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0196965

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,815
Liabilities
$1,003,180
Net assets
$1,214,635
Revenue
$822,009
Expenses
$819,686
Net income
$2,323
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
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
2017Detailed filing. Detailed filing data is available for this year.$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