Committee meeting documentation Part VI line 8B
“Committee meetings are as needed and minutes are taken at the meetings.”
990 • Fiscal year 2020 • EIN 51-0468171
Scores are not available for this record yet.
Assets
Flat$293,753
Flat from 2020
Net Assets
Flat$291,315
Flat from 2020
Liabilities
Flat$2,438
Flat from 2020
Revenue
Flat$142,937
Flat from 2020
Expenses
Flat$161,445
Flat from 2020
Net Income
Flat-$18,508
Flat from 2020
We provide free technology to seriously ill children for educational purposes. Technology includes laptops, ipads, internet access and tele-presence robots.
Our mission is to provide free technology to children with cancer and other serious illnesses primarily for education. Technology includes ipads, laptops, robots, and internet access enables our children to continue their education and remain connected
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $309,823 | $291,315 | ▼ $18,508 |
| Savings and Temporary Cash Investments | $239,436 | $247,927 | ▲ $8,491 |
| Land, Buildings, and Equipment, Net | $52,226 | $29,831 | ▼ $22,395 |
| Cash and Non-Interest-Bearing Accounts | $7,967 | $8,738 | ▲ $771 |
| Inventories for Sale or Use | $14,885 | $7,257 | ▼ $7,628 |
| Total Assets | $314,514 | $293,753 | ▼ $20,761 |
| Liabilities | |||
| Other Liabilities | $4,691 | $2,438 | ▼ $2,253 |
| Total Liabilities | $4,691 | $2,438 | ▼ $2,253 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $309,823 | $291,315 | ▼ $18,508 |
| Total Liabilities and Net Assets / Fund Balance | $314,514 | $293,753 | ▼ $20,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,831 | $8,120 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leslie Morissette | Executive Director | FT | $51,923 | $51,923 |
| Kathy Tranchemotagne | Program coordinator | PT | $20,955 | $20,955 |
| Name | Title |
|---|---|
| Beth Brown | President Director |
| Bruce Wooding | Advisory Board Member |
| Daniel Cummings | Advisory Board Member |
| Melody Martin-Robie | Advisory Board Member |
| Rob Caron | Advisory Board Member |
| Vanessa Nason | Advisory Board Member |
| Gwen Genest | Director |
| Kimberlee Caron | Director |
| Kimberly LaChance | Director |
| Lawrence OBryan | Director |
| Lori Laurendeau | Director |
| Matt Wirth | Director |
| Nanci Nason | Director |
| William Frank | Director |
| Denise Pepin | Secretary Director |
| Gwen Bedell Gadbois | Treasurer Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,393 |
| Salaries, Compensation, and Employee Benefits | $66,052 |
| Total Fundraising Expense | $9,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,635 | $3,564 | $2,804 | $79,003 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $10,000 | - | $50,000 |
| Other Salaries and Wages | - | $15,240 | $5,000 | $20,240 |
| Occupancy | - | $5,025 | - | $5,025 |
| Depreciation Depletion | $1,935 | $1,875 | - | $3,810 |
| Insurance | - | $3,166 | - | $3,166 |
| Office Expenses | - | $1,634 | - | $1,634 |
| Fees for Services Accounting | - | $1,190 | - | $1,190 |
| Advertising | - | - | $1,072 | $1,072 |
| Other Expenses | - | - | $318 | $318 |
| Payroll Taxes | $-666 | $-3,439 | $-83 | $-4,188 |
| Total Functional Expenses | $113,904 | $38,255 | $9,286 | $161,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k | $22,280 | $22,280 | $318 | $21,962 |
| danceauctio | $1,430 | $1,430 | $175 | $1,255 |
| Total Events | $23,710 | $23,710 | $493 | $23,217 |
| Liability | Amount |
|---|---|
| Credit Card | $2,438 |
| Payroll liabilities | - |
| Accrued payroll taxes | - |
| Accrued payroll | - |
“Committee meetings are as needed and minutes are taken at the meetings.”
“Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Governing body does not require the review of the Form 990. However, it is available for their review.”
“Annual renewal required for all members, policy signed by all new members concurrent with joining.”
“On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Executive Director, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.”
“On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Program Coordinator, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget.”
“All documents are available to the public upon request.”
“Computers acquired for distribution $37,400Internet for children 16,126Equipment maintenance 11Remote student expense 0Postage and shipping equipment 1,653Program accessories and extras 1,766”
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/MissionDesc | 0 | Our mission is to provide free technology to children with cancer and other serious illnesses primarily for education. Technology includes ipads, laptops, robots, and internet access enables our children to continue their education and remain connected |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | auctiondance expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | acknowledgements |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | -83 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -3439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -4188 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2051 |
| IRS990/PYOtherExpensesAmt | 0 | 146197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72019 |
| IRS990/PYTotalExpensesAmt | 0 | 218216 |
| IRS990/PYTotalRevenueAmt | 0 | 219309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 291315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1092224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1092224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1092224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 219309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1093563 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8120 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | danceauctio |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5k |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committee meetings are as needed and minutes are taken at the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body (Board of Directors) meets regularly and minutes are taken at the meetings. Governing body does not require the review of the Form 990. However, it is available for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual renewal required for all members, policy signed by all new members concurrent with joining. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Executive Director, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | On an annual basis, the Executive Committee, with full Board input, reviews the performance of the Program Coordinator, the financial state of the organization and, when available, comparable industry compensation benchmarks. Using these inputs, the Executive Committee provides the full Board with a compensation recommendation for the following year that is presented for review and approval/vote in conjunction with the organizations annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computers acquired for distribution $37,400Internet for children 16,126Equipment maintenance 11Remote student expense 0Postage and shipping equipment 1,653Program accessories and extras 1,766 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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