KIDS JOIN THE FIGHT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KIDS JOIN THE FIGHT (EIN 86-3590840)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349319986
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:05:37-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821276091 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corcoran & Bernard CPAs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N Telemachus Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863590840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS JOIN THE FIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANGEL BEERY | InCareOfNm |
| Business Name Control | KIDS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 HEADY DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL BEERY | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CORCORAN | PreparerPersonNm |
| PTIN | P01078383 | PTIN |
| Phone | 5043721504 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGEL BEERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 HEADY DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,773,850 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDSJOINTHEFIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER KIDS TO JOIN THE FIGHT AGAINST PEDIATRIC CANCER BY RAISING MONEY TO PROVIDE LOCAL CARE FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES AND TO FUND RESEARCH TO CURE CHILDHOOD CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $256,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,560,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,165 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,371 | PYOtherRevenueAmt |
| CY Other Revenue | $146,599 | CYOtherRevenueAmt |
| PY Total Revenue | $273,201 | PYTotalRevenueAmt |
| CY Total Revenue | $1,722,586 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $951,942 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $78,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $3,621 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,412 | PYOtherExpensesAmt |
| CY Other Expenses | $49,112 | CYOtherExpensesAmt |
| PY Total Expenses | $41,412 | PYTotalExpensesAmt |
| CY Total Expenses | $1,083,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $638,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $905,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,545,742 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $905,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,544,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER KIDS TO JOIN THE FIGHT AGAINST PEDIATRIC CANCER BY RAISING MONEY TO PROVIDE LOCAL CARE FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES AND TO FUND RESEARCH TO CURE CHILDHOOD CANCER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $754,853 | ExpenseAmt |
| Grant | $748,168 | GrantAmt |
| Revenue | $1,098 | RevenueAmt |
| Desc | IN COLLABORATION WITH CHNOLA, WE ARE RAISING FUNDS TO BUILD WALKERS IMAGINARIUM. WALKERS IMAGINARIUM AT CHILDRENS HOSPITAL NEW ORLEANS WILL BE A THERAPEUTIC SPACE FOR CHILDREN, FAMILIES, AND MEMBERS OF THE COMMUNITY TO GATHER, AND CREATE MOMENTS OF JOY. THE 12,000 SQUARE FOOT CENTER WILL BE ONE OF THE LARGEST AND MOST COMPREHENSIVE HOSPITAL-BASED CHILD ENRICHMENT SPACES IN THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,773 | ExpenseAmt |
| Grant | $203,773 | GrantAmt |
| Desc | IN COLLABORATION WITH THE RALLY FOUNDATION, WE ANNUALLY AWARD GRANTS TO RESEARCHERS ACROSS THE COUNTRY TO CURE PEDIATRIC BRAIN CANCER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,557 | ExpenseAmt |
| Revenue | $15,165 | RevenueAmt |
| Desc | HOLIDAY HERO BOXES - WE ASSEMBLE AND DELIVER PACKAGES COMPRISED OF TOYS, GAMES, SOCKS, T-SHIRTS, AND OTHER ITEMS TO CHILDREN IN THE HOSPITAL AROUND THE HOLIDAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,479 | HEALTHCARE HEROES - WE RECOGNIZE AND GIFT A FLEECE VEST TO HEALTHCARE HEROES WITHIN A HOSPITAL WHO PROVIDE EXCEPTIONAL CARE TO PATIENTS AND THEIR FAMILIES. HEALTHCARE WORKERS ARE NOMINATED BY FAMILIES OR FELLOW COLLEAGUES. |
| HOSPITAL FAMILY MEALS ARE MEALS PROVIDED TO PATIENTS AND THEIR FAMILIES ON THE INPATIENT ONCOLOGY FLOOR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,479 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $964,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2058378132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 HEADY DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RAINER MADIGAN | |||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | Yes (X) | $73,333 | $0 | $0 | |
| GLENNY BEAHM | |||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY VORHOFF | |||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH EGLE | |||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATHILDE CURRENCE | |||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGEL BEERY | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAYLOR BEERY | |||||||
| BOARD CHAIR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY MARGARET GORMAN | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $149,586 | FundraisingAmt |
| All Other Contributions | $1,411,236 | AllOtherContributionsAmt |
| Total Contributions | $1,560,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HERO BOXES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,165 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $196,765 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $149,586 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,501 | TotalRevenueColumnAmt |
| Exclusion | $145,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,098 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,098 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,722,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,501 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,942 | TotalAmt |
| Program Services | $951,942 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,333 | TotalAmt |
| Management And General | $73,333 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,610 | TotalAmt |
| Management And General | $5,610 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621 | TotalAmt |
| Fundraising | $3,621 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,389 | TotalAmt |
| Management And General | $14,389 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,368 | TotalAmt |
| Program Services | $2,184 | ProgramServicesAmt |
| Fundraising | $2,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168 | TotalAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,930 | TotalAmt |
| Fundraising | $7,930 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203 | TotalAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186 | TotalAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARENESS PROGRAM | $4,500 | $4,500 | ||
| CARE PROJECTS | $1,479 | $1,479 | ||
| BANK FEES | $5,417 | $181 | $5,236 | |
| HERO BOXES | $4,557 | $4,557 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,618 | TotalAmt |
| Program Services | $964,662 | ProgramServicesAmt |
| Management And General | $99,103 | ManagementAndGeneralAmt |
| Fundraising | $19,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,103 | BOYAmt |
| EOY | $1,545,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,103 | BOYAmt |
| EOY | $1,545,742 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,103 | BOYAmt |
| EOY | $1,544,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,103 | BOYAmt |
| EOY | $1,544,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,103 | BOYAmt |
| EOY | $1,545,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $638,968 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus3 Years | $241,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,560,822 | CurrentTaxYearAmt |
| Total | $2,481,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $241,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $423,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,560,822 | CurrentTaxYearAmt |
| Total | $2,481,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $405,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,076,124 | PublicSupportTotal170Amt |
| Total Support | $2,481,993 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,882 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,671 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,671 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GUNNING | Event1Nm |
| Gross Receipts Event1 | $179,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $135,748 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $577 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,808 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $951 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,732 | OtherDirectExpensesEvent1Amt |
| Event2 | FOUNDERS DAY | Event2Nm |
| Gross Receipts Event2 | $68,878 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,178 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $656 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $98,425 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,108 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,317 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,690 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $346,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,586 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,765 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $577 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,808 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $951 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,078 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145,501 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RALLY FOUNDATION | |||||||
| 5775 GLENRIDGE DRIVE SUITE 370 | ATLANTA | GA | 30328 | 201950849 | 501C3 | $203,773 | RESEARCH GRANTS & AWARENESS |
| MANNING FAMILY CHILDRENS PEDIATRIC | |||||||
| 1100 POYDRAS STREET | NEW ORLEANS | LA | 70163 | 943480131 | 501C3 | $748,168 | WALKERS IMAGINARIUM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | FOR RALLLY GRANTS, WE RECEIVE INTERIM PROGRESS REPORTS ON ONGOING DATA/RESULTS AND USE OF FUNDS.FOR THE MANNING FAMILY CHILDRENS GRANTS, WE HAVE REGULAR STEERING COMMITTEE MEETINGS REGARDING BUDGET, FUNDRAISING AND COSTS. WE ARE ALSO INVOLVED IN VARIOUS SUBCONTRACTOR MEETINGS ON BUILDING PLANNING AND EXECUTION/PROGRESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | ANGEL BEERY AND TAYLOR BEERY HAVE A FAMILY RELATIONSHIP. |
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERSHIP AND THE MEMBERS CONSIST OF THE BOARD OF DIRECTORS. |
| Member election for additional members Part VI line 7a | THE BOARD OF DIRECTORS ELECTS NEW BOARD MEMBERS. |
| Governing body decisions Part VI line 7b | GOVERNING BODY DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Committee meeting documentation Part VI line 8b | THE ORGANIZATION HAD NO ESTABLISHED COMMITTEES IN 2024. IN THE FUTURE, COMMITTEE MEETING MINUTES WILL BE TAKEN. |
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT-OF-INTEREST ANNAULLY. |
| CEO executive director top management comp Part VI line 15a | THE PROCESS FOR DETERMINING COMPENSATION INCLUDE A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTATION AND DELIBERATION OF THE DECISION. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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