CURE CHILDHOOD CANCER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CURE CHILDHOOD CANCER INC (EIN 58-1244138)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-20
- IRS object ID
- 201720209349300502
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-20T13:16:35-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201249410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LEWIS CPA FIRM INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 ABERNATHY ROAD SUITE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581244138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURE CHILDHOOD CANCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURE | BusinessNameControlTxt |
| Phone | 7709860035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 PERIMETER CTR W NO N402 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN CONNOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7709860035 | PhoneNum |
| Signature | 2017-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLORIA S LEWIS CPA | PreparerPersonNm |
| PTIN | P01382832 | PTIN |
| Phone | 6789909082 | PhoneNum |
| Preparation | 2017-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN CONNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 PERIMETER CTR W NO N402 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,508,181 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURECHILDHOODCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | CONQUERING CHILDHOOD CANCER THROUGH RESEARCH,EDUCATION AND SUPPORT OF PATIENTS & THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,184,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,078,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,442 | PYOtherRevenueAmt |
| CY Other Revenue | $10,320 | CYOtherRevenueAmt |
| PY Total Revenue | $4,381,646 | PYTotalRevenueAmt |
| CY Total Revenue | $5,140,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,273,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,991,872 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $955,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,153,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $252 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,009,044 | PYOtherExpensesAmt |
| CY Other Expenses | $1,184,126 | CYOtherExpensesAmt |
| PY Total Expenses | $5,238,702 | PYTotalExpensesAmt |
| CY Total Expenses | $4,329,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$857,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $811,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,880,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,149,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $998,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $499,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,882,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,650,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT INVESTIGATIONS INTO THE CAUSES, NATURE, TREATMENT, REHABILITATION AND PREVENTION OF CHILDHOOD CANCERS; TO FOSTER EDUCATIONAL AND TRAINING OPPORTUNITIES IN THE APPROPRIATE BIOMEDICAL, SOCIAL AND PSYCHOLOGICAL SERVICES;TO INCREASE PUBLIC AWARENESS ABOUT CHILDHOOD CANCER, THE IMPACT OF THESE DISEASES ON CHILDREN AND THEIR FAMILIES, THE NEED FOR RESEARCH TO OVERCOME THEM AND THE NEED FOR SUPPORT OF THE CHILDREN AND THEIR FAMILIES DURING AND AFTER TREATMENT; TO DEVELOP PROGRAMS WHICH HELP CHILDREN WITH CANCER AND THEIR FAMILIES DURING AND AFTER TREATMENT; TO PROVIDE SUPPORT SERVICES TO CHILDREN WITH CANCER AND THEIR FAMILIES, EITHER DIRECTLY OR INDIRECTLY THROUGH PUBLICATIONS, OTHER COMMUNICATIONS OR OTHER ORGANIZATIONS; TO PROVIDE SUPPORT FOR FAMILIES IN THEIR BEREAVEMENT FOLLOWING THE LOSS OF A CHILD DUE TO CANCER; AND TO ENGAGE IN SUCH OTHER AND FURTHER ACTIVITIES AS MAY BE NECESSARY AND PROPER TO ACCOMPLISH THE FOREGOING PURPOSE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,830,913 | ExpenseAmt |
| Grant | $1,830,913 | GrantAmt |
| Desc | RESEARCH & FELLOWSHIPS: SUPPORTING CHILDHOOD CANCER EXPERTS, LOCALLY AND NATIONALLY CURE IS FOCUSED ON EXPANDING THE PLATFORM OF RESEARCH TO UNCOVER NEW TREATMENTS THAT SPEED HEALING, ARE LESS INVASIVE AND LESS DAMAGING, AND THAT CAN ERADICATE THE CANCER ITSELF. CURE FULLY FUNDS TWO PEDIATRIC ONCOLOGY FELLOWS AND IS BUILDING TOWARDS ENDOWING A THIRD AT THE EMORY UNIVERSITY SCHOOL OF MEDICINE AS IT IS CRUCIAL TO HAVE NEW TEAMS OF SKILLED RESEARCHERS PREPARED TO CARRY ON THE SEARCH FOR THE CURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $782,003 | ExpenseAmt |
| Revenue | $6,389 | RevenueAmt |
| Desc | EDUCATION: PUBLISHES THE CURE REPORT THREE TIMES EACH YEAR AND ALSO PUBLISHES A MONTHLY ELECTRONIC NEWSLETTER. PROVIDES A ROBUST EDUCATION PROGRAM DIRECTED TO SURVIVORSHIP AND WELLNESS OF OUR FAMILIES AND DIRECTED TO EDUCATING THE PUBLIC ABOUT CHILDHOOD CANCER, RESEARCH AND THE NEEDS OF FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,488 | ExpenseAmt |
| Grant | $160,959 | GrantAmt |
| Desc | PATIENT AND FAMILY SUPPORT: SUPPORTED CHILDREN WITH CANCER AND THEIR FAMILIES AS WELL AS THE FRONTLINE CAREGIVERS WHOSE COMPASSIONATE CARE AND SKILL ARE INSTRUMENTAL TO A CHILDS HEALTH AND HEALING THROUGH: (1) EARLY OUTREACH ASSISTS FAMILIES WITH A NEW DIAGNOSIS IN FACING THEIR FEAR AND ANXIETY BY PROVIDING PRACTICAL INFORMATION, ENCOURAGEMENT, AND OTHER ITEMS USEFUL TO FAMILIES THROUGHOUT THEIR JOURNEY; (2) CRITICAL NEEDS CARE ADDRESSES THE MOST CRITICAL AND URGENT NEEDS OF CHILDHOOD CANCER PATIENTS AND THEIR FAMILIES. FAMILY EMERGENCY FUNDS PROVIDE EMERGENCY FINANCIAL ASSISTANCE; OPEN ARMS DELIVERS MEALS TO BOTH THE EGLESTON AND SCOTTISH RITE CAMPUSES OF THE AFLAC CANCER CENTER AT CHILDRENS HEALTHCARE OF ATLANTA; BEREAVEMENT CARE PROVIDES ESSENTIAL BEREAVEMENT SUPPORT TO FAMILIES WHO HAVE LOST A CHILD TO CANCER; AND,THE PARTNERS IN CARING COUNSELING PROGRAM THAT PROVIDES PROFESSIONAL COUNSELING SERVICES TO FAMILIES AT MINIMAL TO NO COST; AND (3) CARING FOR THE CAREGIVER ADDRESSES THE EMOTIONAL STRAIN FELT BY THE FRONTLINE CAREGIVERS OF CHILDREN WITH CANCER AND THEIR FAMILIES AT THE TWO CAMPUSES OF CHOA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,687,404 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7709860035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 PERIMETER CTR W NO N402 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN KENNEDY | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT TYLKA | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER WEITKAMP | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD BOUSTEAD | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA HESKETT | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON PATRICK ROGERS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK WOODCOCK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE COLEMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DEPA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN GEARON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY MOODY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS G SAVINI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH GIBREE DMD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL VORIS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ZACKS | |||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MOYE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET STREET | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J COONEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BECKER ROSSINO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY H BRIDGES JR | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA TERRANA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN CONNOR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $214,447 | $0 | $13,378 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $52,424 | FederatedCampaignsAmt |
| Fundraising | $798,244 | FundraisingAmt |
| All Other Contributions | $4,228,107 | AllOtherContributionsAmt |
| Noncash Contributions | $290,816 | NoncashContributionsAmt |
| Total Contributions | $5,078,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURE MERCHANDISE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,423 | TotalRevenueColumnAmt |
| Exclusion | $41,423 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,812 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,701 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,701 | TotalRevenueColumnAmt |
| Exclusion | $3,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,761 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $798,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,320 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,320 | TotalRevenueColumnAmt |
| Exclusion | $10,320 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,140,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,913 | TotalAmt |
| Program Services | $1,830,913 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,959 | TotalAmt |
| Program Services | $160,959 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,500 | TotalAmt |
| Program Services | $235,600 | ProgramServicesAmt |
| Management And General | $29,450 | ManagementAndGeneralAmt |
| Fundraising | $29,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,481 | TotalAmt |
| Program Services | $470,404 | ProgramServicesAmt |
| Management And General | $89,017 | ManagementAndGeneralAmt |
| Fundraising | $155,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,861 | TotalAmt |
| Program Services | $61,266 | ProgramServicesAmt |
| Management And General | $16,410 | ManagementAndGeneralAmt |
| Fundraising | $10,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,332 | TotalAmt |
| Program Services | $37,950 | ProgramServicesAmt |
| Management And General | $6,841 | ManagementAndGeneralAmt |
| Fundraising | $11,541 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,248 | TotalAmt |
| Management And General | $23,248 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,315 | TotalAmt |
| Management And General | $16,315 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,712 | TotalAmt |
| Program Services | $123,712 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,288 | TotalAmt |
| Program Services | $149,288 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,182 | TotalAmt |
| Program Services | $20,279 | ProgramServicesAmt |
| Management And General | $78,045 | ManagementAndGeneralAmt |
| Fundraising | $11,858 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,612 | TotalAmt |
| Program Services | $10,267 | ProgramServicesAmt |
| Management And General | $17,154 | ManagementAndGeneralAmt |
| Fundraising | $18,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,293 | TotalAmt |
| Program Services | $58,398 | ProgramServicesAmt |
| Management And General | $9,997 | ManagementAndGeneralAmt |
| Fundraising | $15,898 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953 | TotalAmt |
| Program Services | $1,355 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,458 | TotalAmt |
| Program Services | $6,799 | ProgramServicesAmt |
| Management And General | $1,808 | ManagementAndGeneralAmt |
| Fundraising | $1,851 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $192,402 | $158,633 | $33,769 | |
| COMMUNITY EDUCATION | $126,093 | $119,624 | $1,123 | $5,346 |
| EVENTS | $120,508 | $73,631 | $46,877 | |
| PATIENT & FAMILY SUPPOR | $94,398 | $94,398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,664 | TotalAmt |
| Program Services | $73,928 | ProgramServicesAmt |
| Management And General | $10,802 | ManagementAndGeneralAmt |
| Fundraising | $934 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329,172 | TotalAmt |
| Program Services | $3,687,404 | ProgramServicesAmt |
| Management And General | $304,663 | ManagementAndGeneralAmt |
| Fundraising | $337,105 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,640 | TotalAmt |
| Program Services | $50,750 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $21,890 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,843 | BOYAmt |
| EOY | $2,040,522 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,645 | BOYAmt |
| EOY | $77,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000 | BOYAmt |
| EOY | $22,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,461 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,508 | BOYAmt |
| EOY | $2,752 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,160 | BOYAmt |
| EOY | $978,114 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197 | BOYAmt |
| EOY | $23,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178 | BOYAmt |
| EOY | $5,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,531 | BOYAmt |
| EOY | $3,149,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,068 | BOYAmt |
| EOY | $70,027 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,230 | BOYAmt |
| EOY | $220,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,046 | BOYAmt |
| EOY | $208,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,344 | BOYAmt |
| EOY | $499,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,372 | BOYAmt |
| EOY | $2,618,757 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,015 | BOYAmt |
| EOY | $14,251 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,800 | BOYAmt |
| EOY | $17,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,187 | BOYAmt |
| EOY | $2,650,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,531 | BOYAmt |
| EOY | $3,149,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $811,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,815 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,120,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,757,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,184,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,078,775 | CurrentTaxYearAmt |
| Total | $19,086,563 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,389 | CurrentTaxYearAmt |
| Total | $44,938 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,320 | CurrentTaxYearAmt |
| Total | $65,314 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,142,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,969,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,783,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,206,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,095,484 | CurrentTaxYearAmt |
| Total | $19,196,815 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,943 | CurrentTaxYearAmt |
| Total | $1,264,822 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,253 | CurrentTaxYearAmt |
| Total | $1,308,933 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,196 | CurrentTaxYearAmt |
| Total | $2,573,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,623,060 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,124 | CurrentTaxYearAmt |
| Total | $451,916 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,124 | CurrentTaxYearAmt |
| Total | $451,916 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,176,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,047,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,902,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,381,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,140,608 | CurrentTaxYearAmt |
| Total | $19,648,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83980 | PublicSupportPY509Pct |
| Investment Income CY | 0.02300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,845,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,389 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,315 | AdministrativeExpensesAmt |
| End Year Balance | $1,826,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,179,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| Administrative Expenses | $17,408 | AdministrativeExpensesAmt |
| End Year Balance | $1,845,149 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,956,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,841 | OtherExpendituresAmt |
| Administrative Expenses | $18,388 | AdministrativeExpensesAmt |
| End Year Balance | $2,179,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,786,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,970 | OtherExpendituresAmt |
| Administrative Expenses | $16,862 | AdministrativeExpensesAmt |
| End Year Balance | $1,956,149 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,927,706 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,979 | AdministrativeExpensesAmt |
| End Year Balance | $1,786,173 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,438 | DepreciationAmt |
| Book Value | $2,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,271 | DepreciationAmt |
| Book Value | $334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,752 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES & MUTUAL FUNDS | Desc |
| Book Value | $978,114 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $978,114 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $206,427 |
| DEFERRED LEASE INCENTIVES | $2,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $208,883 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,092,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42,815 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$31,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,124,293 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,315 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,315 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,140,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,324,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,312,857 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,315 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,315 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,329,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT CURE'S GOAL OF CONQUERING CHILDHOOD CANCER THROUGH FUNDING RESEARCH AND THROUGH SUPPORT OF PATIENTS AND THEIR FAMILIES. THE FUND IS EXPECTED TO EXIST IN PERPETUITY. |
| PART X, LINE 2: | CURE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. CURE IS ALSO EXEMPT FROM GEORGIA INCOME TAXES. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND GEORGIA CORPORATE INCOME TAXES. FOR THE YEARS ENDED JUNE 30 2016 AND 2015, CURE DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME. MANAGEMENT OF CURE 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 ITS STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES CURE 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. CURE'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BELIEVE BALL | Event1Nm |
| Gross Receipts Event1 | $1,028,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $798,244 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $229,761 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $173,213 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $56,548 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,028,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $798,244 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $229,761 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $173,213 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,548 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AFLAC CANCER CENTERCHILDREN'S HEALTH CARE OF ATLANTAEMORY UNIVERSITY | |||||||||
| 2015 UPPERGATE DRIVE NE 448 | ATLANTA | GA | 30322 | 582367819 | 501(C)(3) | $1,336,138 | N/A | N/A | CANCER RESEARCH AND TRAINING |
| CENTER FOR CHILDHOOD CANCER RESEARCHCHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3501 CIVIC CENTER BLVD CTRB 3062 | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $265,000 | N/A | N/A | CANCER RESEARCH |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 623 THIRD AVENUE 28TH FLOOR | NEW YORK | NY | 10017 | 131924236 | 501(C)(3) | $79,775 | N/A | N/A | CANCER RESEARCH |
| UNIVERSITY OF UTAH | |||||||||
| 201 PRESIDENTS CIRCLE RM 201 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $150,000 | N/A | N/A | CANCER RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILY EMERGENCY ASSISTANCE FOR FAMILIES OF CHILDREN WITH CANCER. | GrantTypeTxt |
| Recipient | 1485 | RecipientCnt |
| Cash Grant | $160,959 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESEARCH GRANTS AND FELLOWSHIPS ARE MONITORED THROUGH BRIEFINGS AND REPORTS PROVIDED BY THE GRANTEE ORGANIZATIONS AND CURE CHILDHOOD CANCER'S SCIENTIFIC ADVISORY COUNCIL AND BOARD OF DIRECTORS EVALUATES THE RESULTS ACHIEVED AS PART OF THE GRANT PROCESS. FAMILIES IN NEED OF EMERGENCY FUNDING ARE PRE-QUALIFIED BY SOCIAL WORKERS THROUGH INCOME AND INSURANCE (OR LACK OF) VERIFICATIONS. FUNDS ARE THEN MADE AVAILABLE BASED ON ESTABLISHED FUNDING LIMITS AND PAYMENT PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN CONNOR | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $174,447 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,247 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,131 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $227,825 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DESCRETIONARY BONUSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL VORIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CURRENT BOARD MEMBER OWNS MORE THAN 35% OF ENTITY | RelationshipDescriptionTxt |
| Transaction | $305,496 | TransactionAmt |
| Transaction | MARKETING SERVICES INCLUDING PAYMENTS BY THE ENTITY PASSED THROUGH TO OTHER PROVIDERS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,314 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEDIAN PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RECIEPTS/GOOD FAITH | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MERCHANDISE | 9000 | $80,000 | DONOR/GOOD FAITH |
| Yes (X) | TICKETS/TOYS/TOILETRIES | 1000 | $73,875 | DONOR/GOOD FAITH |
| Yes (X) | PRODUCTION | 10 | $25,500 | DONOR/GOOD FAITH |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AT THE CONCLUSION OF THE AUDIT OF THE CURE FINANCIAL STATEMENTS, CURE PROVIDES INFORMATION TO THE RETURN PREPARER IN RESPONSE TO QUESTIONS AND QUESTIONAIRES. A PRELIMINARY DRAFT RETURN IS PREPARED ALONG WITH ANY ADDITIONAL QUESTIONS IDENTIFIED. THE EXECUTIVE DIRECTOR AND OTHER DESIGNATED INDIVIDUALS REVIEW THE PRELIMINARY DRAFT AND PROVIDE ANY ADDITIONAL INFORMATION AND/OR MODIFICATIONS. A FINAL DRAFT IS PROVIDED BY THE RETURN PREPARER FOR CONSIDERATION. THE FINAL RETURN IS DISSEMINATEED TO THE GOVERNING BODY AND UPON ACCEPTANCE BY THE GOVERNING BOARD THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A BOARD MEETING; AND, IS DISTRIBUTED, REVIEWED, AND AGREED TO BY THE BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE REVIEWED AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS WITH CONSIDERATION GIVEN TO COMPARABILITY DATA AND THE FINANCIAL ABILITY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | IN ADDITION TO MEETING WITH THE AUDITORS/FORM 990 PREPARER, THE FINANCE COMMITTEE REVIEWS THE AUDIT AND FORM 990 AND ONCE APPROVED PROVIDES THEM BOTH TO THE GOVERNING BODY FOR REVIEW AND ACCEPTANCE. UPON APPROVAL BY THE GOVERNING BOARD THE FORM 990 IS FILED. |
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