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KIDS KICKING CANCER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KIDS KICKING CANCER INC (EIN 38-3500655)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-26
IRS object ID
202342999349301974
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-26T14:17:54-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382517534PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER GHERSI & LADUKE PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST LONG LAKE ROAD STE 135AddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483042374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383500655EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS KICKING CANCER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone2488648238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127600 NORTHWESTERN HWY 220AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC COHENPersonNm
Person TitleCFOPersonTitleTxt
Phone2488648238PhoneNum
Signature2023-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCPersonFirstNm
Person LastCOHENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN G LADUKEPreparerPersonNm
PTINP00161119PTIN
Phone2483333680PhoneNum
Preparation2023-10-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127600 NORTHWESTERN HWY 220AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,112,304GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSKICKINGCANCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPROVIDING MARTIAL ARTS CLASSES AND TRANSPORT FOR THE PURPOSE OF EASING PAIN OF CHILDREN WITH CANCER.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,069,193PYContributionsGrantsAmt
CY Contributions Grants$2,865,873CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,696PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$123,322PYOtherRevenueAmt
CY Other Revenue$137,731CYOtherRevenueAmt
PY Total Revenue$3,197,211PYTotalRevenueAmt
CY Total Revenue$3,003,604CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,671,563PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,727,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$504,986CYTotalFundraisingExpenseAmt
PY Other Expenses$1,590,505PYOtherExpensesAmt
CY Other Expenses$1,800,314CYOtherExpensesAmt
PY Total Expenses$3,262,068PYTotalExpensesAmt
CY Total Expenses$3,528,248CYTotalExpensesAmt
PY Revenues Less Expenses-$64,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$524,644CYRevenuesLessExpensesAmt
Total Assets BOY$1,923,612TotalAssetsBOYAmt
Total Assets EOY$1,399,709TotalAssetsEOYAmt
Total Liabilities BOY$225,477TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,698,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,173,491NetAssetsOrFundBalancesEOYAmt
MissionTO EASE THE PAIN OF VERY SICK CHILDREN WHILE EMPOWERING THEM TO HEAL PHYSICALLY, SPIRITUALLY AND EMOTIONALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,490,556ExpenseAmt
DescMARTIAL ARTS CLASSES TO EASE THE PAIN AND EMPOWER THE HEALING OF SICK CHILDREN THROUGHOUT THE UNITED STATES OF AMERICA, INCLUDING THE TRANSPORTATION TO CLASSES AND VIRTUAL REALITY.Desc
Total Program Service Expenses$2,490,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC COHENPersonNm
Phone2488648238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127600 NORTHWESTERN HWY STE 220AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RABBI ELIMELECH GOLDBERG
NATIONAL DIRECTOR40.00Yes (X)Yes (X)$137,731$0$0
NEIL SCHLOSS
TREASURER0.00Yes (X)Yes (X)$0$0$0
GAIL DANTO
SECRETARY0.00Yes (X)Yes (X)$0$0$0
ROBERT BRONSTEIN
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
DANIEL BRAL MD
DIRECTOR0.00Yes (X)$0$0$0
KEYONTE DAVIS
DIRECTOR0.00Yes (X)$0$0$0
BARBARA HERTZLER
DIRECTOR0.00Yes (X)$0$0$0
OLIVIA JACKSON
DIRECTOR0.00Yes (X)$0$0$0
CHRIS KEOGH
DIRECTOR0.00Yes (X)$0$0$0
LARRY KRAFT
DIRECTOR0.00Yes (X)$0$0$0
BONNIE LARSON
DIRECTOR0.00Yes (X)$0$0$0
TONYA MATTHEWS PH D
DIRECTOR0.00Yes (X)$0$0$0
BRIDGET MCCORMACK
DIRECTOR0.00Yes (X)$0$0$0
SHIRLEY STANCATO
DIRECTOR0.00Yes (X)$0$0$0
NORM PAPPAS
DIRECTOR0.00Yes (X)$0$0$0
LAWRENCE WOLFE
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,865,873AllOtherContributionsAmt
Noncash Contributions$162,330NoncashContributionsAmt
Total Contributions$2,865,873TotalContributionsAmt
Fundraising Gross Income$246,431FundraisingGrossIncomeAmt
Fundraising Direct Expenses$108,700FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,731TotalRevenueColumnAmt
Exclusion$137,731ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,003,604TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$137,731ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,376TotalAmt
Program Services$133,769ProgramServicesAmt
Management And General$14,164ManagementAndGeneralAmt
Fundraising$9,443FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,340,277TotalAmt
Program Services$824,729ProgramServicesAmt
Management And General$285,367ManagementAndGeneralAmt
Fundraising$230,181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,643TotalAmt
Program Services$77,212ProgramServicesAmt
Management And General$24,128ManagementAndGeneralAmt
Fundraising$19,303FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,638TotalAmt
Program Services$70,168ProgramServicesAmt
Management And General$21,928ManagementAndGeneralAmt
Fundraising$17,542FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,393TotalAmt
Program Services$19,451ProgramServicesAmt
Management And General$6,079ManagementAndGeneralAmt
Fundraising$4,863FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,695TotalAmt
Program Services$3,287ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,281TotalAmt
Program Services$66,961ProgramServicesAmt
Management And General$13,392ManagementAndGeneralAmt
Fundraising$8,928FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,346TotalAmt
Program Services$58,651ProgramServicesAmt
Fundraising$8,695FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,590TotalAmt
Program Services$19,716ProgramServicesAmt
Management And General$1,937ManagementAndGeneralAmt
Fundraising$1,937FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,299TotalAmt
Program Services$15,569ProgramServicesAmt
Management And General$1,730ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DESIGN SERVICES$436,472$357,907$78,565
OUTSIDE SERVICES$368,660$241,472$25,069$102,119
PATIENT EVENTS$210,926$210,926
DONATED SERVICES$159,932$159,932

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$361,720TotalAmt
Program Services$212,806ProgramServicesAmt
Management And General$52,143ManagementAndGeneralAmt
Fundraising$96,771FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,528,248TotalAmt
Program Services$2,490,556ProgramServicesAmt
Management And General$532,706ManagementAndGeneralAmt
Fundraising$504,986FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$649,559BOYAmt
EOY$520,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$902,541BOYAmt
EOY$844,408EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$318,268BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,688BOYAmt
EOY$25,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$186,467LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,556BOYAmt
EOY$9,966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,923,612BOYAmt
EOY$1,399,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,782BOYAmt
EOY$3,523EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,695BOYAmt
EOY$222,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,477BOYAmt
EOY$226,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,187,985BOYAmt
EOY$649,564EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$510,150BOYAmt
EOY$523,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,698,135BOYAmt
EOY$1,173,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,923,612BOYAmt
EOY$1,399,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$524,644ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,552,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,188,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,401,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197,211CurrentTaxYearMinus1YearAmt
Current Tax Year$3,003,604CurrentTaxYearAmt
Total$14,342,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,552,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,188,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,401,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197,211CurrentTaxYearMinus1YearAmt
Current Tax Year$3,003,604CurrentTaxYearAmt
Total$14,342,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,342,528PublicSupportTotal170Amt
Total Support$14,342,528TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,697OtherCostOrOtherBasisAmt
Depreciation$37,532DepreciationAmt
Book Value$5,165BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,770OtherCostOrOtherBasisAmt
Depreciation$138,969DepreciationAmt
Book Value$4,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,966TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$222,695Amt
FieldValueIRS element (for citing)
Total Liability$222,695TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,003,604TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,003,604RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,003,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,528,248TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,528,248ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,528,248TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$246,431GrossReceiptsEvent1Amt
Gross Revenue Event1$246,431GrossRevenueEvent1Amt
Other Direct Expenses Event1$108,700OtherDirectExpensesEvent1Amt
Gross Receipts Total$246,431GrossReceiptsTotalAmt
Gross Revenue Total Events$246,431GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$108,700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,700DirectExpenseSummaryEventsAmt
Net Income Summary$137,731NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MATERIALS & SUPPLIES FOR PATIENT EVENTS34$138,617FAIR MARKET VALUE
Yes (X)DONATED SERVICES17$20,715FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE NATIONAL DIRECTOR REVIEWS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL BOARD MEETING EACH YEAR, A COPY OF THE CONFILICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. AT THIS TIME, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY KNOWN CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BASED UPON REASONABILITY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EFUNDRAISING: PROGRAM SERVICE EXPENSES 19,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 78,152. TOTAL EXPENSES 97,691. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 52,995. MANAGEMENT AND GENERAL EXPENSES 4,676. FUNDRAISING EXPENSES 4,676. TOTAL EXPENSES 62,347. SUPPLIES: PROGRAM SERVICE EXPENSES 55,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,170. PRINTING: PROGRAM SERVICE EXPENSES 34,278. MANAGEMENT AND GENERAL EXPENSES 9,794. FUNDRAISING EXPENSES 4,897. TOTAL EXPENSES 48,969. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,179. UNIFORMS & EQUIPMENT: PROGRAM SERVICE EXPENSES 16,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,377. PATIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,570. MANAGEMENT AND GENERAL EXPENSES 2,857. FUNDRAISING EXPENSES 2,857. TOTAL EXPENSES 14,284. UTILITIES: PROGRAM SERVICE EXPENSES 9,582. MANAGEMENT AND GENERAL EXPENSES 2,053. FUNDRAISING EXPENSES 2,053. TOTAL EXPENSES 13,688. ACCOUNTING & LEGAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,845. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 3,541. MANAGEMENT AND GENERAL EXPENSES 3,541. FUNDRAISING EXPENSES 3,541. TOTAL EXPENSES 10,623. POSTAGE: PROGRAM SERVICE EXPENSES 4,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,986. FAMILY SUPPORT: PROGRAM SERVICE EXPENSES 4,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,597. AUTO: PROGRAM SERVICE EXPENSES 3,171. MANAGEMENT AND GENERAL EXPENSES 198. FUNDRAISING EXPENSES 595. TOTAL EXPENSES 3,964.

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