Civic Intelligence

Amanda Hope Rainbow Angel'S

990 • Fiscal year 2018 • EIN 46-2522889

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

340 E CORONADO RD Room 100Phoenix, AZ 85004

(602) 775-5090

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,285

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,083,955

Up $230,348 (+27%) from 2017

Net Assets

Up

$1,075,435

Up $242,805 (+29%) from 2017

Liabilities

Down

$8,520

Down $12,457 (-59%) from 2017

Revenue

Down

$710,961

Down $60,452 (-7.8%) from 2017

Expenses

Up

$554,020

Up $127,520 (+30%) from 2017

Net Income

Down

$156,941

Down $187,972 (-54%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $51,473Liabilities 2013: $02013Assets 2014: $161,769Liabilities 2014: $1,478Net Assets 2014: $160,2912014Assets 2015: $337,400Liabilities 2015: $1,630Net Assets 2015: $335,7702015Assets 2016: $494,196Liabilities 2016: $8,001Net Assets 2016: $486,1952016Assets 2017: $853,607Liabilities 2017: $20,977Net Assets 2017: $832,6302017Assets 2018: $1,083,955Liabilities 2018: $8,520Net Assets 2018: $1,075,4352018Assets 2019: $1,563,007Liabilities 2019: $8,804Net Assets 2019: $1,554,2032019Assets 2020: $1,888,960Liabilities 2020: $19,776Net Assets 2020: $1,869,1842020Assets 2021: $2,463,275Liabilities 2021: $23,195Net Assets 2021: $2,440,0802021Assets 2022: $2,462,793Liabilities 2022: $13,941Net Assets 2022: $2,448,8522022Assets 2023: $2,357,519Liabilities 2023: $46,961Net Assets 2023: $2,310,5582023Assets 2024: $2,765,844Liabilities 2024: $75,007Net Assets 2024: $2,690,8372024

Highlighted filing

2018

Assets$1,083,955
Liabilities$8,520
Net Assets$1,075,435

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $90,877Expenses 2013: $39,404Net Income 2013: $51,4732013Revenue 2014: $185,752Expenses 2014: $93,998Net Income 2014: $91,7542014Revenue 2015: $342,899Expenses 2015: $167,310Net Income 2015: $175,5892015Revenue 2016: $449,792Expenses 2016: $299,367Net Income 2016: $150,4252016Revenue 2017: $771,413Expenses 2017: $426,500Net Income 2017: $344,9132017Revenue 2018: $710,961Expenses 2018: $554,020Net Income 2018: $156,9412018Revenue 2019: $1,150,970Expenses 2019: $681,889Net Income 2019: $469,0812019Revenue 2020: $1,071,922Expenses 2020: $815,411Net Income 2020: $256,5112020Revenue 2021: $1,630,591Expenses 2021: $1,087,869Net Income 2021: $542,7222021Revenue 2022: $1,297,968Expenses 2022: $1,264,608Net Income 2022: $33,3602022Revenue 2023: $1,225,744Expenses 2023: $1,399,781Net Income 2023: -$174,0372023Revenue 2024: $1,896,007Expenses 2024: $1,508,953Net Income 2024: $387,0542024

Highlighted filing

2018

Revenue$710,961
Expenses$554,020
Net Income$156,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$962,704
Mission and Program Overview

Mission

Our vision provide care and gifts to all children diagnosed with cancer and other life-threatening diseases. Support healthcare professionals in providing person-centered care to children and their families with empathy and understanding. Help families have voice and choice above harsh protocols often present in healthcare.

Bring dignity and comfort into the harsh world of childhood cancer and other life-threatening diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,099$894,204▲ $84,105
Inventories for Sale or Use$30,429$177,055▲ $146,626
Savings and Temporary Cash Investments$6,867$8,461▲ $1,594
Land, Buildings, and Equipment, Net$2,992$2,015▼ $977
Pledges and Grants Receivable$1,000--
Total Assets$853,607$1,083,955▲ $230,348
Other Assets Total$2,220$2,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,977$8,520▼ $12,457
Total Liabilities$20,977$8,520▼ $12,457
Net Assets / Fund Balance
Unrestricted Net Assets$667,529$709,029▲ $41,500
Temporarily Rstr Net Assets$165,101$366,406▲ $201,305
Total Net Assets Fund Balance$832,630$1,075,435▲ $242,805
Total Liabilities and Net Assets / Fund Balance$853,607$1,083,955▲ $230,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,015$22,497$24,512
Other Land Buildings-$4,377$4,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$165,101$268,659-$67,354$366,406
2017$103,773$467,964-$298,318$165,101
2016$45,319$98,809--$103,773
2015-$45,319--$45,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine TallmanCo-founder, CEO Executive DirectorFT$80,208$6,077$86,285

Board Members and Trustees

NameTitle
Kyle BohannonChairman
Jeff LemasterCo-chair
Alexander LondenDirector
Frank DeblasiDirector
Kathleen DowlerDirector
Kathryn MarchwickDirector
Pedro QuirogaDirector
Rachel GavinDirector
Susan ReinaDirector
Marty TallmanDirector Thru June 2018
Sharon HensleySecretary
Garth PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,973
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$-186,135
All Other Contributions
$604,244
Change in Net Assets
$156,941

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 Table200$108,612Fair Market Value (FMV)
Clothing and Household Goods-$11,432Fair Market Value (FMV)
Cars and Other Vehicles1$8,398Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Total Noncash Contributions202$132,942-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,793
Salaries, Compensation, and Employee Benefits$252,629
Total Fundraising Expense$138,682
Grants and Similar Amounts Paid$38,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,909$45,371$44,608$147,888
Current Officers, Directors, Trustees, and Key Employees$64,714$12,943$8,627$86,284
Grants to Domestic Individuals$37,348--$37,348
Fees for Services Other$7,030-$28,800$35,830
Office Expenses$9,970$9,015$6,191$25,176
Depreciation Depletion$18,052$6,168-$24,220
Occupancy$9,192$7,202$7,081$23,475
Payroll Taxes$7,045$11,272$140$18,457
Other Expenses$67,224-$16,567$16,567
Travel$6,254$2,862$1,665$10,781
Fees for Services Accounting-$8,942-$8,942
Insurance$1,950$5,418$1,115$8,483
Advertising$3,099-$4,773$7,872
Fees for Services Legal-$5,996-$5,996
Information Technology$4,009$807$900$5,716
Conferences and Meetings$2,651$1,128$588$4,367
Grants to Domestic Orgs$1,250--$1,250
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$298,064$117,274$138,682$554,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,740
Fundraising Gross Income$39,280
Gaming Gross Income$15,900
Gaming Direct Expenses$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Events$331,254$39,280$149,729$-110,449
Total Events$331,254$39,280$243,740$-204,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director founder, lorraine tallman, marty tallman, founder chair of planned giving, and rachel gavin, director, have a familial relationship per the irs definition of a relative.

Form 990, Part VI, Section A, Line 4

The articles of incorporation were amended as the corporation changed its domestic state to arizona from virginia. The articles of incorporation in arizona were modified to reflect language required under arizona statutes. The bylaws were modified to also reflect arizona as the corporations home state, to reflect the corporation will now be a member organization with one sole voting member, to remove the requirement for rotating terms for the board members, and to establish procedures for an executive committee and other committees as needed. Lorraine tallman, ceo, co-founder, and executive director is so named as the sole member. This member is not required to hold annual meetings, but may act through consent resolutions signed by the member or the members attorney-in-fact pursuant to a valid proxy. The member shall hold this sole membership interest for their lifetime or until they resign and a sole member succession plan was established naming an order for the successor member the succession plan can be amended at the sole discretion of the then acting sole member. Procedures required to remove the sole member were established to be utilized if necessary due to incapacity, gross misconduct or neglect of duties, commission of a felony by the sole member, or willful dishonesty towards, fraud upon, or deliberate injury or attempted deliberate injury to the corporation - a super majority of the board 75 is required to remove the sole member under these conditions. The remainder of the bylaws were updated to include reference to this member and their approval authority. The member must approve - the election, removal, and filling of vacancies of directors and officers the amendment of the articles of incorporation the amendment of the bylaws of the corporation and the merger, consolidation, or dissolution of the corporation.

Form 990, Part VI, Section A, Line 6

The organization has a sole member, currently lorraine tallman, ceo, co-founder, and executive director. This member is not required to hold annual meetings, but may act through consent resolutions signed by the member or the members attorney-in-fact pursuant to a valid proxy. The member shall hold this sole membership interest for their lifetime or until they resign and a sole member succession plan was established naming an order for the successor member the succession plan can be amended at the sole discretion of the then acting sole member. Procedures required to remove the sole member were established to be utilized if necessary due to incapacity, gross misconduct or neglect of duties, commission of a felony by the sole member, or willful dishonesty towards, fraud upon, or deliberate injury or attempted deliberate injury to the corporation - a super majority of the board 75 is required to remove the sole member under these conditions.

Form 990, Part VI, Section A, Line 7A 7B

The sole member of the organization is currently lorraine tallman, ceo, co-founder, and executive director. The member must approve the following - the election, removal, and filling of vacancies of directors and officers the amendment of the articles of incorporation the amendment of the bylaws of the corporation and the merger, consolidation, or dissolution of the corporation.

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

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or voting on their own compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Amanda Hope Rainbow Angels
EIN
46-2522889
Phone
6027755090
Address
340 E CORONADO RD Room 100, PHOENIX, AZ 85004

Signing Officer

Name
Lorraine Tallman
Title
CEO
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Tallman
Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
75

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 CURE4KIDS CLINIC KELLEY FERTITTA, THE DRIVING FORCE BEHIND THE PROGRAM, MANAGES A TEAM OF VOLUNTEERS THAT WORK IN THE CLINIC WITH CHILDREN AND HEALTHCARE PROFESSIONALS. PROGRAMS INCLUDE COMFYCOZYS, MAJOR DISTRACTIONS, FINANCIAL ASSISTANCE, PLAY THERAPY AND A NUTRITION PROGRAM OF FRESH LUNCHES AND SNACKS. THE LICENSED PLAY THERAPIST FOR THE CLINIC IS SUPPORTED BY AMANDA HOPE FUNDRAISING EFFORTS IN NEVADA. THE AMANDA HOPE RAINBOW ANGELS PLAY THERAPY ROOM IS IN DEVELOPMENT AT THE CLINIC AND SHOULD BE AVAILABLE BY THE END OF THE SUMMER. THE LAS VEGAS PROGRAM IS SELF-SUPPORTING, RAISING FUNDS FROM NEVADA DONORS AND THEIR ANNUAL GALA.

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 HISPANIC OUTREACH PROGRAM LA VIDA DE LA FAMILIA SUPPORTS LATINO FAMILIES AND CAREGIVERS WITH CHILDREN BATTLING CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES AT EVERY STAGE FROM DIAGNOSIS TO END OF TREATMENT. THE CORE PROGRAM IS THE MOMS MENTORING GROUP, WHICH WILL BE LED BY MOMS WHO HAVE BEEN THROUGH THE CANCER BATTLE AND ARE WILLING TO HELP OTHERS STILL ON THAT JOURNEY. DEVELOPMENT IS IN COLLABORATION WITH THE ASU SCHOOL OF SOCIAL WORK FACULTY MEMBER, KRISTINA LOPEZ, PHD, MSW, MS, MA AND AN INTERN IN SOCIAL WORK. IT IS A CULTURALLY INFORMED APPROACH THROUGH THE USE OF FOCUS GROUP DATA AND THE INCLUSION OF A COORDINATED TEAM TO DEVELOP THE PROGRAM. THE TEAM CONSISTS OF A PARENT OF A CHILD WHO HAS HAD CANCER, A SOCIAL WORK STUDENT EXPERIENCED IN PROGRAM DEVELOPMENT AND A LATINA PROFESSOR WITH A CHRONIC ILLNESS AND RESEARCH BACKGROUND IN WORKING WITH LATINO FAMILIES. THE PARTICIPANT MOMS WILL BE TRAINED EXTENSIVELY THROUGH A SERIES OF SEVEN COMPONENT SESSIONS. THE TEAM DECIDED THE PROGRAM COULD BE EASILY DEVELOPED IN BOTH SPANISH AND ENGLISH AT THE SAME TIME. AS A RESULT,

Form 990, Part IX, Line 11G

The organization hired website consultants, payroll services, fund developers, and other assistance as needed for their programs and operations.

Form 990, Part XI, Line 8

Prior period adjustment - inventory expensed in prior years during a reconciliation of inventory, an adjustment was needed for inventory that had been expensed when purchased vs retained in the prior years.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE TALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARTH PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN REINA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN DOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN MARCHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8PEDRO QUIROGA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK DEBLASI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER LONDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTY TALLMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0CO-FOUNDER, CEO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU JUNE 2018
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0291974
IRS990/FundraisingDirectExpensesAmt0243740
IRS990/FundraisingGrossIncomeAmt039280
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04500
IRS990/GamingGrossIncomeAmt015900
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt020592
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037348
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0962704
IRS990/GrossSalesOfInventoryAmt010428
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0807
IRS990/InformationTechnologyGrp/ProgramServicesAmt04009
IRS990/InformationTechnologyGrp/TotalAmt05716
IRS990/InsuranceGrp/FundraisingAmt01115
IRS990/InsuranceGrp/ManagementAndGeneralAmt05418
IRS990/InsuranceGrp/ProgramServicesAmt01950
IRS990/InsuranceGrp/TotalAmt08483
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177055
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015
IRS990/LandBldgEquipCostOrOtherBssAmt028889
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0832630
IRS990/NetAssetsOrFundBalancesEOYAmt01075435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-204460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-204460
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06925
IRS990/NoncashContributionsAmt0132942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07081
IRS990/OccupancyGrp/ManagementAndGeneralAmt07202
IRS990/OccupancyGrp/ProgramServicesAmt09192
IRS990/OccupancyGrp/TotalAmt023475
IRS990/OfficeExpensesGrp/FundraisingAmt06191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09015
IRS990/OfficeExpensesGrp/ProgramServicesAmt09970
IRS990/OfficeExpensesGrp/TotalAmt025176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02220
IRS990/OtherAssetsTotalGrp/EOYAmt02220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONOR OUTREACH
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2WRITE OFF EXPIRED INVENTORY
IRS990/OtherExpensesGrp/FundraisingAmt017627
IRS990/OtherExpensesGrp/FundraisingAmt116567
IRS990/OtherExpensesGrp/ProgramServicesAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt167224
IRS990/OtherExpensesGrp/TotalAmt017994
IRS990/OtherExpensesGrp/TotalAmt167224
IRS990/OtherExpensesGrp/TotalAmt216567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147888
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011272
IRS990/PayrollTaxesGrp/ProgramServicesAmt07045
IRS990/PayrollTaxesGrp/TotalAmt018457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lorraine Tallman
IRS990/PriorPeriodAdjustmentsAmt085864
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE PROGRAM HOSPITAL SOCIAL WORKERS AND CHILD LIFE SPECIALISTS REFER FAMILIES IN NEED TO AMANDA HOPE. OUR FINANCIAL COORDINATOR FOLLOWS A SPECIFIC VETTING PROCEDURE, THAT INCLUDES AN APPLICATION FROM THE FAMILY, AND THEN SPEAKS TO THE FAMILY TO DETERMINE THE EXTENT OF THE NEED. THE MAJORITY OF THE ASSISTANCE GOES FOR UTILITIES WHILE THE REST IS GAS AND GROCERIES. WE HAVE BEGUN TO USE THE ONLINE ORDERING AND DELIVERY SYSTEM FOR GROCERIES WITH FRYS AND WALMART SO THAT FAMILIES CAN JUST DRIVE UP AND THE GROCERIES ARE LOADED IN THEIR CARS.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109478
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189423
IRS990/PYOtherRevenueAmt0-24153
IRS990/PYRevenuesLessExpensesAmt0344913
IRS990/PYSalariesCompEmpBnftPaidAmt0127599
IRS990/PYTotalExpensesAmt0426500
IRS990/PYTotalRevenueAmt0771413
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02622099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81940
IRS990ScheduleA/PublicSupportTotal170Amt02117891
IRS990ScheduleA/SubstantialContributorsTotAmt0504208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02622099
IRS990ScheduleA/TotalSupportAmt02622294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0268659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0467964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0298318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt098809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024512
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015
IRS990ScheduleG/CharitableDistributionRqrInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.08$2.69$1.90$1.51$0.39
2023Summary only. Only limited summary data is available for this year.$2.36$0.05$2.31$1.23$1.40$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$1.30$1.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.63$1.09$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$1.07$0.82$0.26
2019Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$1.15$0.68$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.71$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.77$0.43$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.49$0.45$0.30$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.34$0.17$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.19$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05