NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC (EIN 20-8623503)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202113149349305301
Schema version
2020v4.1
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)
Return2021-11-10T14:03:23-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208623503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northern Nevada Children'sBusinessNameLine1Txt
Business Name Line2Cancer FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7758250888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 Barron Way 9AAddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShirley Folkins-RobertsPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7758250888PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstShirleyPersonFirstNm
Person LastFolkins-RobertsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeb Nelson CPAPreparerPersonNm
PTINP01264758PTIN
Phone6122536500PhoneNum
Preparation2021-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerShirley Folkins-RobertsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 Barron Way 9AAddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,712,076GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nvchildrenscancer.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTo enhance the quality of life for children with cancer and their families.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers225TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,691,067PYContributionsGrantsAmt
CY Contributions Grants$1,628,559CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,624PYInvestmentIncomeAmt
CY Investment Income$27,998CYInvestmentIncomeAmt
PY Other Revenue$159,553PYOtherRevenueAmt
CY Other Revenue-$27,378CYOtherRevenueAmt
PY Total Revenue$1,882,244PYTotalRevenueAmt
CY Total Revenue$1,629,179CYTotalRevenueAmt
PY Grants And Similar Paid$724,719PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$829,847CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$561,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$566,801CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,493CYTotalFundraisingExpenseAmt
PY Other Expenses$574,538PYOtherExpensesAmt
CY Other Expenses$310,016CYOtherExpensesAmt
PY Total Expenses$1,861,220PYTotalExpensesAmt
CY Total Expenses$1,706,664CYTotalExpensesAmt
PY Revenues Less Expenses$21,024PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,485CYRevenuesLessExpensesAmt
Total Assets BOY$1,418,831TotalAssetsBOYAmt
Total Assets EOY$1,517,448TotalAssetsEOYAmt
Total Liabilities BOY$64,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$198,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,354,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,318,571NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Foundation's mission is to enhance the quality of life for children with cancer and their families by providing financial assistance and compassionate support programs while advocating for increased research funds and raising public awareness.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$618,028ExpenseAmt
Grant$61,000GrantAmt
DescThe purpose of the Organization is to enhance the quality of life for children with cancer and their families by compassionate support programs while advocating for increased research funds and raising public awareness. This is accomplished through direct research dollars, quarterly family outings, the St. Baldrick's event, the Adopt A Family program and direct advocacy relating to the importance of childhood cancer issues.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$678,404ExpenseAmt
Grant$676,045GrantAmt
DescFamily Assistance Program - Assists families with everyday costs such as household living expenses, mortgage payments, rent, food, utilities, travel expenses related to treatment, medical expenses, insurance deductibles, uncovered procedures and additional expenses that the family might need assistance with during a child's treatment and follow up care.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,802ExpenseAmt
Grant$92,802GrantAmt
DescThe Inspire Scholarship Program provides scholarships to young adults as they receive cancer treatment, survive cancer, pursue higher education and seek to return to a sense of normalcy in their lives.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$36,522ExpenseAmt
DescAdopt-A-Family Program. This program is designed to provide relief to families with children in treatment during the holidays by providing gifts for the families' children.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,522TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,425,756TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shirley Folkins-RobertsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7758250888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 Barron Way 9AAddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Shirley Folkins-Roberts
Executive Director40.00Yes (X)$102,000$0$0
Meagan Noin
President1.00Yes (X)$0$0$0Yes (X)
Brandon Koehn
Vice President1.00Yes (X)$0$0$0Yes (X)
Tom Gurgui
Treasurer1.00Yes (X)$0$0$0Yes (X)
Cassey J Stiteler
Secretary1.00Yes (X)$0$0$0Yes (X)
Ryan Gilbrech
Director1.00$0$0$0Yes (X)
Steven Erger
Director1.00$0$0$0Yes (X)
Baker Krukow
Director1.00$0$0$0Yes (X)
Kelly Kuszmaul
Director1.00$0$0$0Yes (X)
Kelly McIntosh
Director1.00$0$0$0Yes (X)
Doug Roberts
Director1.00$0$0$0Yes (X)
Robin White
Director1.00$0$0$0Yes (X)
Leonard R Wohletz
Director1.00$0$0$0Yes (X)
Shaemus McCrory
Director1.00$0$0$0Yes (X)
Matt Clafton
Director1.00$0$0$0Yes (X)
Dan Buhrmann
Director1.00$0$0$0Yes (X)
Carol Truman
Director1.00$0$0$0Yes (X)
Sophie Grodsinsky
Director1.00$0$0$0Yes (X)
Denise Barcomb
Director (Jan-Aug)1.00$0$0$0Yes (X)
Lucy McGuire
Director (Jan)1.00$0$0$0Yes (X)
Kelli Vandenberg
Director (Jan-May)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,000TotalReportableCompFromOrgAmt
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
Fundraising$189,553FundraisingAmt
All Other Contributions$1,439,006AllOtherContributionsAmt
Noncash Contributions$70,194NoncashContributionsAmt
Total Contributions$1,628,559TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,998TotalRevenueColumnAmt
Exclusion$27,998ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,519FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$189,553ContriRptFundraisingEventAmt
Fundraising Direct Expenses$82,897FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,378TotalRevenueColumnAmt
Exclusion-$27,378ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,629,179TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$620ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,000TotalAmt
Program Services$61,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$768,847TotalAmt
Program Services$768,847ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt
Program Services$61,200ProgramServicesAmt
Management And General$20,400ManagementAndGeneralAmt
Fundraising$20,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,872TotalAmt
Program Services$249,709ProgramServicesAmt
Management And General$26,309ManagementAndGeneralAmt
Fundraising$89,854FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,869TotalAmt
Program Services$54,732ProgramServicesAmt
Management And General-$7,389ManagementAndGeneralAmt
Fundraising$13,526FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,060TotalAmt
Program Services$25,310ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt
Fundraising$8,898FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,953TotalAmt
Program Services$1,935ProgramServicesAmt
Management And General$8,018ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,765TotalAmt
Management And General$9,765ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,023TotalAmt
Program Services$56,435ProgramServicesAmt
Management And General$24,167ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,588TotalAmt
Program Services$193ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$5,381FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,933TotalAmt
Program Services$18,359ProgramServicesAmt
Management And General$8,574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,989TotalAmt
Program Services$8,329ProgramServicesAmt
Management And General$3,660ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$949TotalAmt
Program Services$674ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,597TotalAmt
Program Services$941ProgramServicesAmt
Management And General$3,208ManagementAndGeneralAmt
Fundraising$5,448FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,285TotalAmt
Management And General$8,285ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,037TotalAmt
Program Services$2,126ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Family Supplies$68,744$68,744
Public Awareness$31,541$22,890$4,310$4,341
Family Outings$9,129$9,129
Program Events$6,287$6,287

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,196TotalAmt
Program Services$8,916ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt
Fundraising$16,224FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,706,664TotalAmt
Program Services$1,425,756ProgramServicesAmt
Management And General$116,415ManagementAndGeneralAmt
Fundraising$164,493FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,949BOYAmt
EOY$35,455EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,585BOYAmt
EOY$316,347EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,360BOYAmt
EOY$7,845EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,188BOYAmt
EOY$9,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$282,562BOYAmt
EOY$284,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$801,187BOYAmt
EOY$863,927EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,418,831BOYAmt
EOY$1,517,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,064BOYAmt
EOY$45,077EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$103,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,064BOYAmt
EOY$198,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,354,767BOYAmt
EOY$1,318,571EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,354,767BOYAmt
EOY$1,318,571EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,418,831BOYAmt
EOY$1,517,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,485ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,289NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$1,129,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,132,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,691,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,628,559CurrentTaxYearAmt
Total$7,363,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,129,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,132,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,691,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,628,559CurrentTaxYearAmt
Total$7,363,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,508,175SubstantialContributorsTotAmt
Public Support Total170$5,855,651PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,350CurrentTaxYearMinus1YearAmt
Current Tax Year$27,998CurrentTaxYearAmt
Total$112,821TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,192CurrentTaxYearMinus1YearAmt
Total$10,790TotalAmt
FieldValueIRS element (for citing)
Total Support$7,487,437TotalSupportAmt
Public Support CY1700.78210PublicSupportCY170Pct
Public Support PY1700.80780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMiscellaneous - 2016 Amount: $ 323. 2017 Amount: $ 6,495. 2018 Amount: $ 2,780. 2019 Amount: $ 1,192. 2020 Amount: $ 0.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,949OtherCostOrOtherBasisAmt
Book Value$56,949BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,304OtherCostOrOtherBasisAmt
Depreciation$46,684DepreciationAmt
Book Value$225,620BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,794OtherCostOrOtherBasisAmt
Depreciation$37,196DepreciationAmt
Book Value$1,598BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$284,167TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,783,632TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,289NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$138,202DonatedServicesAndUseFcltsAmt
Other Revenue-$15,273OtherRevenueAmt
Revenue Not Reported$164,218RevenueNotReportedAmt
Revenue Subtotal$1,619,414RevenueSubtotalAmt
Investment Expenses Not Incld$9,765InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,765RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,629,179TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,819,828TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$138,202DonatedServicesUseFcltsAmt
Expenses Not Reported$138,202ExpensesNotReportedAmt
Expenses Subtotal$1,681,626ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,765InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$15,273OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$25,038ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,706,664TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Northern Nevada Children's Cancer Foundation is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) as a non-profit organization. Management annually reviews its tax positions, which are summarized as follows: It has not engaged in activities that would jeopardized its tax-exempt status. It has not engaged in any activities that would result in unrelated business income tax. It has determined that there are no material uncertain tax positions that require recognition in the financial statements. Accordingly, no provision for income taxes has been made. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. In addition, The Foundation does not expect any material change in its tax positions within the next twelve months.
Part XI, Line 2d - Other Adjustments:Miscellaneous Fundraising Expenses in Expenses for Tax Purposes -15,273.
Part XII, Line 4b - Other Adjustments:Miscellaneous Fundraising Expense in Expenses for Tax Purposes 15,273.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf Tournament of HopeEvent1Nm
Gross Receipts Event1$166,136GrossReceiptsEvent1Amt
Charitable Contri Event1$110,617CharitableContriEvent1Amt
Gross Revenue Event1$55,519GrossRevenueEvent1Amt
Non Cash Prizes Event1$23,672NonCashPrizesEvent1Amt
Rent Facility Costs Event1$38,682RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,301FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,202OtherDirectExpensesEvent1Amt
Event2Know the GoldEvent2Nm
Gross Receipts Event2$78,936GrossReceiptsEvent2Amt
Charitable Contri Event2$78,936CharitableContriEvent2Amt
Other Direct Expenses Event2$11,040OtherDirectExpensesEvent2Amt
Gross Receipts Total$245,072GrossReceiptsTotalAmt
Charitable Contributions Tot$189,553CharitableContributionsTotAmt
Gross Revenue Total Events$55,519GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$23,672NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$38,682RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,301FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,242OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,897DirectExpenseSummaryEventsAmt
Net Income Summary-$27,378NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UCSF Benioff Children's Hospital Oakland - Pediatric Hematology OncologyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 52nd StreetAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
Recipient EIN941657474RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$61,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantDevelopmental Therapuetics ProgramPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Rent, food, utility, and mortgage assistance. In addition, medical related travel and other assistance such as care packages, family outings, and emotional support items.122$678,404$0
Scholarships30$90,443$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Foundation has an annual financial audit and keeps detailed family records to ensure funds are provided based upon Board established criteria. Scholarships are awarded to current or past cancer patients/survivors. The applications are reviewed by a committee.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescToys, books, caps, masks and other goodsDesc
Contribution96ContributionCnt
Noncash Contributions Rpt F990$70,194NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number reported in column b is the number of donors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Executive Committee has a maximum of 7 members. Those members include the President, Vice President, Secretary, Treasurer, Past President, and 2 members at large.
Form 990, Part VI, Section B, line 11bThe completed Form 990 is reviewed and approved by the Executive Director and the Board of Directors prior to submission to the IRS.
Form 990, Part VI, Section B, line 12cThe Board of Directors and employees are required to read the Conflict of Interest policy annually and are required to disclose conflicts as they occur during the year. Any officer or director that will benefit, directly or indirectly from such applicable transaction, shall not participate in any discussions with respect to the applicable transaction, except to the extent of the disclosure required hereunder and in the conflicts of interest policy and in response to inquiries of the disinterested members of the board, and shall leave the room before the board votes to approve or disapprove the applicable transaction.
Form 990, Part VI, Section B, line 15aAll employees undergo an annual evaluation. Compensation is set and approved by the Board of Directors and is based upon the annual review and comparable wages within the industry.
Form 990, Part VI, Section C, line 19The governing documents, the Conflict of Interest Policy, and the financial statements are made available to the public upon request. Requests can be made through the website or at the Foundation's office.

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