RALLY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RALLY FOUNDATION INC (EIN 20-1950849)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-08-15
- IRS object ID
- 201922279349302377
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T13:09:31-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SCIENTIFIC DRIVE STE 2500 | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201950849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALLY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RALL | BusinessNameControlTxt |
| Phone | 4048471270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE BLDG B NO 370 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN CROWE | PersonNm |
| Person Title | FOUNDER & CEO | PersonTitleTxt |
| Phone | 4048471270 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNA J DAVIS | PreparerPersonNm |
| PTIN | P00662840 | PTIN |
| Phone | 7702460793 | PhoneNum |
| Preparation | 2019-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.63.132.8 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-15 | IPDt |
| IP Tm | 09:29:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B06E5AB19B62EF6D58C5AC5D50B15B00FD0CD53C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 14529EADBA38C7CA823A76EA278EC737AAC023B7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEAN CROWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE BLDG B NO 370 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,785,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RALLYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | RALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,189,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,546,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $264,521 | PYOtherRevenueAmt |
| CY Other Revenue | $323,817 | CYOtherRevenueAmt |
| PY Total Revenue | $3,508,498 | PYTotalRevenueAmt |
| CY Total Revenue | $4,948,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,386,749 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,961,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $490,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $618,957 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $261,239 | PYOtherExpensesAmt |
| CY Other Expenses | $305,492 | CYOtherExpensesAmt |
| PY Total Expenses | $3,138,748 | PYTotalExpensesAmt |
| CY Total Expenses | $3,885,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $369,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,648,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,561,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,210,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,015,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,437,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,545,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,024,639 | ExpenseAmt |
| Grant | $2,961,483 | GrantAmt |
| Desc | RALLY FOUNDATION RESEARCH GRANTS PROGRAM: RALLY FOUNDATION, THROUGH ITS COMPETITIVE PEER REVIEW PROCESS, SUPPORTS ALL TYPES OF CHILDHOOD CANCER RESEARCH INCLUDING BUT NOT LIMITED TO SCIENCE AT THE BENCH (VERY EARLY RESEARCH), INNOVATIVE STUDIES, CLINICAL TRIALS, TARGETED THERAPIES, DNA STUDIES, AND SURVIVORSHIP STUDIES. RALLY FOUNDATION ALSO FUNDS SECOND, THIRD, AND FOURTH YEAR FELLOWS. IN AN EFFORT TO STREAMLINE THE GRANT PROCESS, RALLY FOUNDATION VETS AND CO-FUNDS RESEARCH WITH OTHER CHILDHOOD CANCER ORGANIZATIONS. DURING FYE 2018-2019, RALLY FOUNDATION AWARDED APPROXIMATELY $3,000,000 IN RESEARCH GRANTS TO APPROXIMATELY 55 HOSPITALS AND OTHER RESEARCH ORGANIZATIONS. THIS BRINGS RALLY'S TOTAL GRANTS TO DATE TO APPROXIMATELY $16,700,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,887 | ExpenseAmt |
| Desc | RALLY FOUNDATION PUBLIC EDUCATION AND AWARENESS: RALLY FOUNDATION HAS EDUCATED MORE THAN 500,000 PEOPLE ON THE NEED FOR CHILDHOOD CANCER RESEARCH. RALLY HAS ENGAGED APPROXIMATELY 1,350 VOLUNTEERS IN THE CURRENT YEAR. MOST OF RALLY'S PUBLIC EDUCATION AND AWARENESS PROGRAMS ARE GRASSROOTS EFFORTS TO INFORM THE PUBLIC ABOUT THE NEED FOR CHILDHOOD CANCER RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,415 | ExpenseAmt |
| Desc | RALLY FOUNDATION FAMILY EMERGENCY FUND: RALLY FOUNDATION HAS ESTABLISHED A RESOURCE FOR PARENTS WHOSE CHILDREN ARE CURRENTLY GOING THROUGH TREATMENT FOR CANCER AND NEED ADDITIONAL HELP WITH FINANCIAL RESPONSIBILITIES. APPROXIMATELY 94 PATIENTS AND THEIR FAMILIES ACROSS 19 STATES WERE PROVIDED ASSISTANCE DURING FYE 3-31-2019. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,650,941 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN CROWE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048471270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE BLDG B NO 370 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEAN CROWE | ||||||
| FOUNDER & CEO | 45.00 | Yes (X) | Yes (X) | $140,300 | $0 | $0 |
| CHRISTI KRUSE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY FULGHUM | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE A ORSBORN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REID CROWE | ||||||
| CO FOUNDER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BLAINE HESS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN ISAKSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY DEIST | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TODD EWING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GIVENS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GAFFNEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE ROACH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOSSLING | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOY POSTHAUER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,080,511 | FundraisingAmt |
| All Other Contributions | $3,465,733 | AllOtherContributionsAmt |
| Noncash Contributions | $531,523 | NoncashContributionsAmt |
| Total Contributions | $4,546,244 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,033 | TotalRevenueColumnAmt |
| Exclusion | $77,033 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,102 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,047 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,088,031 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,080,511 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $764,214 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,817 | TotalRevenueColumnAmt |
| Exclusion | $323,817 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,948,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,047 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $400,850 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,068 | TotalAmt |
| Program Services | $2,756,068 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,415 | TotalAmt |
| Program Services | $65,415 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Program Services | $140,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,700 | TotalAmt |
| Program Services | $134,300 | ProgramServicesAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
| Fundraising | $17,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,836 | TotalAmt |
| Program Services | $312,727 | ProgramServicesAmt |
| Management And General | $46,382 | ManagementAndGeneralAmt |
| Fundraising | $48,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,347 | TotalAmt |
| Program Services | $10,287 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895 | TotalAmt |
| Program Services | $2,412 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,179 | TotalAmt |
| Program Services | $29,917 | ProgramServicesAmt |
| Management And General | $6,892 | ManagementAndGeneralAmt |
| Fundraising | $4,370 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,316 | TotalAmt |
| Program Services | $1,132 | ProgramServicesAmt |
| Management And General | $10,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,264 | TotalAmt |
| Program Services | $105,200 | ProgramServicesAmt |
| Management And General | $5,853 | ManagementAndGeneralAmt |
| Fundraising | $22,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,377 | TotalAmt |
| Program Services | $31,991 | ProgramServicesAmt |
| Management And General | $5,701 | ManagementAndGeneralAmt |
| Fundraising | $24,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,776 | TotalAmt |
| Program Services | $6,562 | ProgramServicesAmt |
| Fundraising | $3,214 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,001 | TotalAmt |
| Program Services | $17,955 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,145 | TotalAmt |
| Program Services | $5,191 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,355 | TotalAmt |
| Program Services | $6,070 | ProgramServicesAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $50,555 | $21,534 | $0 | $29,021 |
| WEBSITE MAINTENANCE | $4,703 | $4,180 | $0 | $523 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885,932 | TotalAmt |
| Program Services | $3,650,941 | ProgramServicesAmt |
| Management And General | $81,710 | ManagementAndGeneralAmt |
| Fundraising | $153,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,437 | BOYAmt |
| EOY | $3,089,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,916 | BOYAmt |
| EOY | $344,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $5,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $18,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804 | BOYAmt |
| EOY | $1,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,651 | BOYAmt |
| EOY | $3,102,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,308 | BOYAmt |
| EOY | $6,561,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,639 | BOYAmt |
| EOY | $52,083 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,000 | BOYAmt |
| EOY | $2,906,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $57,386 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,639 | BOYAmt |
| EOY | $3,015,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,645 | BOYAmt |
| EOY | $3,495,966 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,024 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,669 | BOYAmt |
| EOY | $3,545,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,308 | BOYAmt |
| EOY | $6,561,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,062,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,088 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $157,508 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$157,508 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,394,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,532,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,192,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,189,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,546,244 | CurrentTaxYearAmt |
| Total | $16,855,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,532,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,192,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,189,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,546,244 | CurrentTaxYearAmt |
| Total | $16,855,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $883,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,972,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,033 | CurrentTaxYearAmt |
| Total | $128,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,984,214 | TotalSupportAmt |
| Public Support CY170 | 0.94040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,078 | OtherExpendituresAmt |
| End Year Balance | $1,233,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,056,218 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $74,948 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,181,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,218 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,056,218 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,163 | DepreciationAmt |
| Book Value | $1,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,420 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,634,168 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,088 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $157,508 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $482,431 | OtherRevenueAmt |
| Revenue Not Reported | $686,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,948,141 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,948,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,525,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,508 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $482,431 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $639,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,885,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,885,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | RALLY FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND GEORGIA REVENUE AND TAXATION CODE SECTION 48-7-25. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, RALLY FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF RALLY FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THEIR STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES RALLY FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. RALLY FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. HOWEVER, RALLY FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | OTHER REVENUE NOT INCLUDED ON FORM 990 482,431. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OTHER EXPENSES NOT INCLUDED ON FORM 990 482,431. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA (NOT THE UNITED STATES) | PEDIATRIC | $50,000 | CHECK |
| NORTH AMERICA (NOT THE UNITED STATES) | PEDIATRIC | $25,000 | CHECK |
| NORTH AMERICA (NOT THE UNITED STATES) | PEDIATRIC | $25,000 | CHECK |
| SUB-SAHARAN AFRICA | PEDIATRIC | $15,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/ AUCTION | Event1Nm |
| Gross Receipts Event1 | $922,782 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $595,927 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $326,855 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,626 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,472 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $94,964 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $637,012 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $390,518 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $246,494 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,141 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,990 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $38,406 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $137,479 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $94,066 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,413 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,380 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,966 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,697,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,080,511 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $616,762 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,147 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,462 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $152,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $292,945 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $323,817 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| 1102 BATES ST C102507 | HOUSTON | TX | 77216 | 741613878 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| BECKMAN RESEARCH INST | ||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| 3375 NORTHEAST EXPY NE | ATLANTA | GA | 30341 | 582367819 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| LURIE CHILDREN'S HOSPITAL OF CHICAGO | ||||||||
| 225 E CHICAGO BOX 205 | CHICAGO | IL | 60611 | 362170833 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| CHILDREN'S HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3501 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| CHILDREN'S RESEARCH INSTITUTE | ||||||||
| 111 MICHIGAN AVE | WASHINGTON | DC | 20010 | 521640403 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| DANA FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLIKE AVE | BOSTON | MA | 02215 | 042263040 | 501C(3) | $275,000 | PEDIATRIC CANCER STUDY | |
| EMORY UNIVERSITY | ||||||||
| 1510 CLIFTON ROAD STE 5017 | ATLANTA | GA | 30322 | 580566256 | 501C(3) | $175,000 | PEDIATRIC CANCER STUDY | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVE PO BOX 1902 | SEATTLE | WA | 98109 | 237156071 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| INDIANA UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 340 WEST 10TH ST FAIRBANKS HALL STE | INDIANAPOLIS | IN | 46202 | 356001673 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | 6200 |
| JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 1650 ORLEANS ST | BALTIMORE | MD | 21287 | 520595110 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 131924236 | 501C(3) | $125,000 | PEDIATRIC CANCER STUDY | |
| NATIONAL BRAIN TUMOR SOCIETY | ||||||||
| 55 CHAPEL STREET STE 200 | NEWTON | MA | 02458 | 043068130 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| NORTHWESTERN UNIVERSITY CHICAGO CAMPUS | ||||||||
| 303 EAST SUPERIOR ST | CHICAGO | IL | 60611 | 362167817 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | ||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 351044585 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1450 3RD STREET ROOM 230 | SAN FRANCISCO | CA | 94143 | 946036493 | 501C(3) | $25,000 | PEDIATRIC CANCER STUDY | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 503 THOMPSON ST | ANN ARBOR | MI | 48109 | 386006309 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| ROCKEFELLER UNIVERSITY | ||||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| TRUSTEES OF THE UNIV OF PENNSYLVANIA | ||||||||
| 3819 CHESTNUT STREET SUITE 214 | PHILADELPHIA | PA | 19104 | 231352685 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| TRUTH 365 | ||||||||
| P O BOX 258 | MARLBORO | NJ | 07746 | 270811733 | 501C(3) | $46,875 | PEDIATRIC CANCER STUDY | |
| UNIVERSITY OF ALA-BIRMINGHAM | ||||||||
| 1600 7TH AVE SOUTH | BIRMINGHAM | AL | 35233 | 636005396 | 501C(3) | $250,000 | PEDIATRIC CANCER STUDY | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5235 S HARPER COURTH 4TH FLOOR | CHICAGO | IL | 60615 | 362177139 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 1959 NE PACIFIC STREET | SEATTLE | WA | 98195 | 916001537 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| UNIVERSITY OF FLORIDA | ||||||||
| 33 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 501C(3) | $75,000 | PEDIATRIC CANCER STUDY | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 6000 HARRY HINES BLVD | DALLAS | TX | 75235 | 756002868 | 501C(3) | $100,000 | PEDIATRIC CANCER STUDY | |
| VANDERBILT UNIVERSITY | ||||||||
| 1400 18TH AVE SOUTH | NASHVILLE | TN | 37212 | 620476822 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 912 W FRANKLIN ST | RICHMOND | VA | 23284 | 546001758 | 501C(3) | $50,000 | PEDIATRIC CANCER STUDY | |
| YALE UNIVERSITY | ||||||||
| P O BOX 208356 | NEW HAVEN | CT | 06520 | 060646973 | 501C(3) | $25,000 | PEDIATRIC CANCER STUDY | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 500 JOSEPH C WILSON BLVD | ROCHESTER | NY | 14627 | 160743209 | 501C(3) | $25,000 | PEDIATRIC CANCER STUDY | |
| CANINES & KIDS | ||||||||
| 25050 RIDING PLAZA | CHANTILLY | VA | 20152 | 260734413 | 501C(3) | $5,000 | PEDIATRIC CANCER STUDY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILY EMERGENCY FUND-ASSISTANCE PROVIDED DIRECTLY TO PROVIDER | GrantTypeTxt |
| Recipient | 94 | RecipientCnt |
| Cash Grant | $65,415 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RALLY FOUNDATION HAS A COMPETITIVE REVIEW PROCESS FOR LETTERS OF INTENT (LOI'S) AND FULL GRANT APPLICATIONS, UTILIZING PROPOSAL CENTRAL AND OUR MEDICAL ADVISORY BOARD. LOI'S ARE SCORED BY ONE REVIEWER, TWO IF NECESSARY. BASED ON THE LOI SCORES, FULL GRANT APPLICATIONS ARE REQUESTED. EACH FULL GRANT APPLICATION IS SCORED TWICE, THREE TIMES IF NECESSARY. GRANTS ARE AWARDED ACCORDING TO THE SCORES. IF THE GRANT IS ABOVE $10,000, HALF OF THE FUNDS ARE RELEASED UPON RECEIPT OF THE SIGNED POST AWARD AGREEMENT. THE SECOND HALF OF THE FUNDS IS RELEASED UPON RECEIPT OF THE MID YEAR REPORT. RALLY REQUIRES AN END OF THE YEAR REPORT OR THE GRANTEE MAY APPLY FOR AN ADDITIONAL YEAR OF FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,714 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 964 | $471,269 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 37 | $50,640 | FAIR MARKET VALUE |
| Yes (X) | OFFICE FURNITURE/EQUIPMENT | 2 | $5,900 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEAN CROWE - FOUNDER & CEO; REID CROWE - FOUNDER AND BOARD MEMBER HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 AND SUPPORTING SCHEDULES WAS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. A COPY OF THE 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. SHE FORWARDED THIS COPY TO THE BOARD MEMBERS AFTER HER REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS HAS A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THIS POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTOR'S MEETING. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL SALARY REPORT OF NON-PROFIT ORGANIZATIONS OF VARIOUS SIZES WAS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR RALLY FOUNDATION'S CEO. ALL MEMBERS OF THE BOARD OF DIRECTORS EXCEPT THE CEO AND HER HUSBAND MET TO DISCUSS AND VOTE ON HER SALARY. THE SALARY WAS SET BASED ON THE MEDIAN SALARY OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, PLUS A 2% INFLATION ADJUSTMENT FOR 2018-2019. THIS PROCESS WAS DOCUMENTED IN THE MINUTES. THERE ARE NO OTHER MEMBERS OF THE BOARD OR EMPLOYEES WHO ARE MATERIALLY COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | RALLY FOUNDATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY HAVING THEM AVAILABLE FOR REVIEW AT THE RALLY OFFICE AS WELL AS SENDING THEM TO ANY INTERESTED PARTIES BY MAIL OR E-MAIL UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES -157,508. |
| SCHEDULE I, PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: | RALLY FOUNDATION HAS ESTABLISHED A RESOURCE FOR PARENTS WHOSE CHILDREN ARE CURRENTLY GOING THROUGH TREATMENT FOR CANCER AND NEED ADDITIONAL HELP WITH FINANCIAL RESPONSIBILITIES. |