CHILDRENS FLIGHT OF HOPE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS FLIGHT OF HOPE INC (EIN 56-1762824)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-22
- IRS object ID
- 202312659349301601
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-22T12:16:38-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST TRADE STREET SUITE 800 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561762824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S FLIGHT OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9194668593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 DRESSER COURT | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE NELLI | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9194668593 | PhoneNum |
| Signature | 2023-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICE | PersonFirstNm |
| Person Last | NELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2023-09-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICE NELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 DRESSER COURT | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,576,499 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSFLIGHTOFHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN'S FLIGHT OF HOPE (CFOH) PROVIDES FLIGHTS TO SPECIALIZED MEDICAL CARE FOR CHILDREN IN NEED. CHILDREN'S FLIGHT OF HOPE IS COMMITTED TO EASING THE MEDICAL, EMOTIONAL, AND FINANCIAL BURDEN OF A CHILD'S HEATH CARE JOURNEY. WE DO SO BY ENSURING DISTANCE IS NEVER THE BARRIER TO THE BEST POSSIBLE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,134,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,040,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,910 | PYOtherRevenueAmt |
| CY Other Revenue | $181,335 | CYOtherRevenueAmt |
| PY Total Revenue | $2,294,345 | PYTotalRevenueAmt |
| CY Total Revenue | $3,246,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $952,864 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,501,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $317,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $424,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $264,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,876 | PYOtherExpensesAmt |
| CY Other Expenses | $323,266 | CYOtherExpensesAmt |
| PY Total Expenses | $1,551,552 | PYTotalExpensesAmt |
| CY Total Expenses | $2,248,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $742,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $998,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,495,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,418,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,451,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,331,276 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S FLIGHT OF HOPE PROVIDES AIR TRANSPORTATION TO SPECIALIZED MEDICAL CARE FOR CHILDREN IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,841,094 | ExpenseAmt |
| Grant | $1,501,167 | GrantAmt |
| Desc | CHILDREN'S FLIGHT OF HOPE PROVIDES AIR TRANSPORTATION TO SPECIALIZED CARE FOR CHILDREN IN NEED. THROUGH THE GENEROSITY OF SPONSORS, DONORS, AND PARTNERS, CFOH PROVIDES FLIGHTS FOR CHILDREN AND A PARENT OR GUARDIAN AS MANY TIMES AS NEEDED FOR THE DURATION OF THE HEALTHCARE JOURNEY. WHILE PRIVATE FLIGHTS ARE AVAILABLE WHEN MEDICALLY NECESSARY, THE MAJORITY OF OUR CHILDREN TRAVEL VIA COMMERCIAL AIRLINES; THIS MODEL ALLOWS US TO SERVE AS MANY CHILDREN AS POSSIBLE. WITHOUT CHILDREN'S FLIGHT OF HOPE MANY FAMILIES WOULD BE FORCED TO POSTPONE CARE, DRIVE THOUSANDS OF MILES, OR FORGO TREATMENT ALTOGETHER. WE BELIEVE THAT NEITHER DISTANCE NOR EXPENSE SHOULD PREVENT CHILDREN FROM RECEIVING LIFE SUSTAINING, LIFE ALTERING OR LIFESAVING CARE. ALL CHILDREN SERVED BY CFOH EXPERIENCE IMPROVED ACCESS TO SPECIALIZED HEALTH CARE OTHERWISE NOT AVAILABLE IN THEIR LOCAL COMMUNITIES. THEY ARE TREATED BY THE BEST OF THE BEST AT NATIONALLY TOP RANKED HOSPITALS AND HEALTHCARE CENTERS. THE WORDS OF NEED AND GRATITUDE DRIVE THE CFOH COMMUNITY TO SUPPORT EVERY FAMILY THAT TURNS TO US. WE SERVE FAMILIES FROM 48 STATES AND 25 COUNTRIES PROVIDING FLIGHTS AS OFTEN AS THEY NEED WHETHER EVERY FEW WEEKS OR JUST ONE TIME. OUR APPLICATION PROCESS VERIFIES MEDICAL AND FINANCIAL HARDSHIP WHICH MUST BE VERIFIED ANNUALLY TO ENSURE WE FULFILL OUR NONPROFIT COMMITMENT AND EFFECTIVELY AND EFFICIENTLY USE THE RESOURCES DONATED TO US THROUGH THE KINDNESS OF OTHERS. | Desc |
| Total Program Service Expenses | $1,841,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICE NELLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194668593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 DRESSER CT | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAT NELLI | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $150,627 | $0 | $10,813 |
| JENNIFER WADE | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH NUNN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK GARDNER | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHID BENDALI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT CALLAHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF CAUSEY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GILL COOPER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DILLON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN GRIFFITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA PERRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF STOCKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RIC RICHARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,813 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,480,218 | FundraisingAmt |
| All Other Contributions | $1,560,580 | AllOtherContributionsAmt |
| Noncash Contributions | $1,087,584 | NoncashContributionsAmt |
| Total Contributions | $3,040,798 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,784 | TotalRevenueColumnAmt |
| Exclusion | $24,784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $504,797 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,480,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $329,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,215 | TotalRevenueColumnAmt |
| Exclusion | $175,215 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,120 | TotalRevenueColumnAmt |
| Exclusion | $6,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,246,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,119 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,832 | TotalAmt |
| Program Services | $907,832 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,335 | TotalAmt |
| Program Services | $593,335 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,627 | TotalAmt |
| Program Services | $37,657 | ProgramServicesAmt |
| Management And General | $30,125 | ManagementAndGeneralAmt |
| Fundraising | $82,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,711 | TotalAmt |
| Program Services | $201,715 | ProgramServicesAmt |
| Management And General | $18,167 | ManagementAndGeneralAmt |
| Fundraising | $53,829 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638 | TotalAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,559 | TotalAmt |
| Management And General | $39,559 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,171 | TotalAmt |
| Program Services | $29,437 | ProgramServicesAmt |
| Management And General | $31,067 | ManagementAndGeneralAmt |
| Fundraising | $18,667 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,466 | TotalAmt |
| Fundraising | $28,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,517 | TotalAmt |
| Program Services | $7,478 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $14,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,074 | TotalAmt |
| Program Services | $14,691 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
| Fundraising | $12,913 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,587 | TotalAmt |
| Program Services | $26,186 | ProgramServicesAmt |
| Management And General | $5,325 | ManagementAndGeneralAmt |
| Fundraising | $15,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,064 | TotalAmt |
| Program Services | $2,578 | ProgramServicesAmt |
| Management And General | $9,918 | ManagementAndGeneralAmt |
| Fundraising | $2,568 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583 | TotalAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,510 | TotalAmt |
| Program Services | $15,949 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| FEES/SERVICE PAYMENTS | $34,366 | $594 | $33,772 | |
| FAMILY CARE PACKAGES | $3,946 | $3,946 | ||
| MISCELLANEOUS | $1,785 | $1,386 | $109 | $290 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,771 | TotalAmt |
| Program Services | $1,841,094 | ProgramServicesAmt |
| Management And General | $143,341 | ManagementAndGeneralAmt |
| Fundraising | $264,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,522 | BOYAmt |
| EOY | $1,585,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,896 | BOYAmt |
| EOY | $754,340 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,987 | BOYAmt |
| EOY | $4,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,621 | BOYAmt |
| EOY | $14,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,915 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,872 | BOYAmt |
| EOY | $2,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,898 | BOYAmt |
| EOY | $2,418,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,842 | BOYAmt |
| EOY | $87,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,842 | BOYAmt |
| EOY | $87,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,056 | BOYAmt |
| EOY | $2,206,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,056 | BOYAmt |
| EOY | $2,331,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,898 | BOYAmt |
| EOY | $2,418,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $998,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$117,926 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,134,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,040,798 | CurrentTaxYearAmt |
| Total | $10,356,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,989,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,200,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,134,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,040,798 | CurrentTaxYearAmt |
| Total | $10,356,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,363,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,992,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,784 | CurrentTaxYearAmt |
| Total | $40,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,120 | CurrentTaxYearAmt |
| Total | $8,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,404,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,566,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 1,500. 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 6,120. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,915 | DepreciationAmt |
| Book Value | $6,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,417 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF DECEMBER 31, 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (20 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | ALGERIA | 4 | $9,730 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | BELIZE | 4 | $4,807 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | BRAZIL | 2 | $9,361 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | CANCUN | 2 | $15,456 | AIRLINE MILE | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | COLUMBIA | 10 | $18,940 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | DOMINICAN REPUBLIC | 72 | $157,474 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | ECUADOR | 21 | $50,132 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | HAITI | 2 | $5,172 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | HONDURAS | 59 | $91,539 | AIRLINE MILES AND FLIGHT VOUCHERS.LIST 90 1 5STOR42840 - 07/07/21 13:35 PM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. $ SPEND CA _ 2952MILE VALUATION CA _ 28796$ SPEND CARIBBEAN _ 6944MILE VALUATION CARRIBEAN _ 51271.LIST 90 1 5STOR42840 - 07/07/21 13:35 PM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. $ SPEND CA _ _MILE VALUATION CA _ _$ SPEND CARIBBEAN _ _MILE VALUATION CARRIBEAN _ _ | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | JAMAICA | 8 | $14,613 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | MEXICO | 60 | $105,862 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | MYANMAR | 2 | $2,834 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | PAKISTAN | 8 | $5,933 | AIRLINE MILES AND FLIGHT VOUCHERSAIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | PANAMA | 2 | $6,757 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | PERU | 13 | $34,985 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | PHILIPPINES | 2 | $4,588 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | SRI LANKA | 2 | $4,048 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | UNITED KINGDOM | 18 | $35,418 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | URUGUAY | 2 | $10,373 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | IRELAND | 4 | $5,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL CASH FUNDS ARE TRACKED IN QUICKBOOKS SOFTWARE. GRANTS RELATED TO FLIGHTS ARE TRACKED VIA EXCEL AND A MONTHLY ENTRY IS RECORDED IN QUICKBOOKS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENIM AND DIAMONDS | Event1Nm |
| Gross Receipts Event1 | $937,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $852,587 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,726 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,973 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,095 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $98,827 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPS FOR HOPE | Event2Nm |
| Gross Receipts Event2 | $408,375 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $373,844 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,531 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,331 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,229 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,541 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $639,053 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $253,787 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $385,266 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,413 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,773 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,174 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,985,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,480,218 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $504,797 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,470 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,975 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,636 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $329,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $175,215 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE NC GENERAL STATUTES PROVIDE AN EXCEPTION THAT ALLOWS TAX EXEMPT NON-PROFIT ORGANIZATIONS TO CONDUCT UP TO FOUR RAFFLES PER YEAR WITHOUT LICENSE, SO LONG AS THE TOTAL CASH AND NON-CASH PRIZES FOR ANY CALENDAR YEAR DO NOT EXCEED $250,000, AND NO INDIVIDUAL PRIZE FOR ANY EVENT EXCEEDS A FAIR MARKET VALUE OF $125,000. THE OTHER GAMING REPORTED FOR THE 2022 TAX YEAR IS RELATED TO ONE RAFFLE DONE IN CONJUNCTION WITH THE DENIM AND DIAMONDS FUNDRAISING EVENT. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AIR TRANSPORTATION FOR CHILDREN | GrantTypeTxt |
| Recipient | 669 | RecipientCnt |
| Non Cash Assistance | $907,832 | NonCashAssistanceAmt |
| Valuation Method Used | CASH PAID AND AIRLINE VALUATIONS | ValuationMethodUsedDesc |
| Non Cash Assistance | FLIGHTS ARE PURCHASED DIRECTLY FOR FAMILIES IN NEED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CASH FUNDS ARE TRACKED IN QUICKBOOKS SOFTWARE. GRANTS RELATED TO FLIGHTS ARE TRACKED VIA EXCEL AND A MONTHLY ENTRY IS RECORDED IN QUICKBOOKS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT NELLI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $140,002 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,625 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,813 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,440 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | IN 2022, THERE WAS AN INDEPENDENT HR REVIEW OF POLICIES INCLUDING COMPARABLE COMPENSATION. |
| PART I, LINE 5 | THE ORGANIZATION'S STAFF (INCLUDING CEO) RECEIVES A BONUS CONTINGENT ON MEETING REVENUE GOALS AS COMPARED WITH THE ANNUAL BUDGET IN ADDITION TO MISSION GOALS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE MILES AND VOUCHERS | 915 | $1,161,476 | FMV |
| Yes (X) | WINE FOR AUCTION SALE | 1 | $10,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEN WADE (BOARD MEMBER) IS THE COO FOR CALLAHAN CONSTRUCTION. MATT CALLAHAN (CEO OF CALLAHAN CONSTRUCTION) IS ALSO A BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 4 | TERM LIMITS FOR BOARD MEMBERS WERE ADDED TO THE BY-LAWS. THE UPDATED BY-LAWS WENT INTO EFFECT JAN 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED, THE EXECUTIVE DIRECTOR SIGNS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POLICIES ARE CONSISTENTLY MONITORED AND ENFORCED BY AN ANNUAL EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ORGANIZATIONS OFFICE, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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