CHILDRENS FLIGHT OF HOPE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS FLIGHT OF HOPE INC (EIN 56-1762824)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-23
- IRS object ID
- 202602669349301000
- Schema version
- 2025v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-23T08:26:29-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14815 BALLANTYNE VILLAGE WAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561762824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S FLIGHT OF HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9194668593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 CORPORATE CENTER DR 130 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE NELLI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9194668593 | PhoneNum |
| Signature | 2026-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRINE A WARLICK | PreparerPersonNm |
| PTIN | P02065266 | PTIN |
| Phone | 7049985200 | PhoneNum |
| Preparation | 2026-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICE NELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 CORPORATE CENTER DR 130 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,431,204 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSFLIGHTOFHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FLIGHTS TO ESSENTIAL, LIFE-CHANGING, AND LIFE-SAVING MEDICAL CARE FOR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,982,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,549,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,754 | PYOtherRevenueAmt |
| CY Other Revenue | $387,916 | CYOtherRevenueAmt |
| PY Total Revenue | $4,302,914 | PYTotalRevenueAmt |
| CY Total Revenue | $4,025,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,910,788 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,410,248 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $701,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $822,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $538,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,396 | PYOtherExpensesAmt |
| CY Other Expenses | $589,808 | CYOtherExpensesAmt |
| PY Total Expenses | $4,137,447 | PYTotalExpensesAmt |
| CY Total Expenses | $3,822,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $165,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,397,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,420,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $506,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,890,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,883,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S FLIGHT OF HOPE (CFOH) PROVIDES FLIGHTS TO ESSENTIAL, LIFE-CHANGING, AND LIFE-SAVING MEDICAL CARE FOR CHILDREN. TOGETHER WITH OUR DONORS, PARTNERS, AND CHAMPIONS, WE EASE THE EMOTIONAL AND FINANCIAL BURDEN ON FAMILIES, WITH FLIGHTS EVERY TIME THEY TRAVEL FOR SPECIALIZED CARE NO MATTER THE DISTANCE OR FREQUENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,792,419 | ExpenseAmt |
| Grant | $2,410,248 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHILDREN'S FLIGHT OF HOPE (CFOH) REMOVES BARRIERS TO SPECIALIZED PEDIATRIC MEDICAL CARE BY PROVIDING FREE AIR TRANSPORTATION FOR CHILDREN WITH RARE, COMPLEX, AND LIFE-THREATENING MEDICAL CONDITIONS. THROUGH THE GENEROSITY OF DONORS, SPONSORS, AIRLINE PARTNERS, AND COMMUNITY SUPPORTERS, CFOH PROVIDES FLIGHTS FOR A CHILD AND ONE PARENT OR GUARDIAN AS OFTEN AS NEEDED THROUGHOUT THE HEALTHCARE JOURNEY.WITHOUT CFOH, MANY FAMILIES WOULD BE FORCED TO POSTPONE TREATMENT, TRAVEL THOUSANDS OF MILES BY CAR, INCUR SIGNIFICANT FINANCIAL HARDSHIP, OR FORGO ACCESS TO SPECIALIZED CARE ALTOGETHER. CFOH BELIEVES THAT NEITHER DISTANCE NOR THE COST OF TRAVEL SHOULD PREVENT A CHILD FROM RECEIVING LIFECHANGING OR LIFESAVING MEDICAL TREATMENT. (CONTINUED ON SCHEDULE O)THE ORGANIZATION SERVES CHILDREN TRAVELING TO NATIONALLY RECOGNIZED HOSPITALS AND CENTERS OF EXCELLENCE THAT OFFER SPECIALIZED CARE UNAVAILABLE IN THEIR LOCAL COMMUNITIES.IN 2025, CFOH PROVIDED 2,714 FLIGHTS FOR 703 CHILDREN FROM ACROSS THE UNITED STATES MORE THAN DOUBLING OUR IMPACT IN FOUR YEARS, HELPING FAMILIES ACCESS CARE AT 89 HOSPITALS AND MEDICAL CENTERS. THESE FLIGHTS SUPPORTED CHILDREN FACING MORE THAN 230 UNIQUE DIAGNOSES, INCLUDING PEDIATRIC CANCERS, RARE GENETIC DISORDERS, AND OTHER COMPLEX MEDICAL CONDITIONS. MANY CHILDREN REQUIRED REPEATED TRAVEL OVER MONTHS OR YEARS TO RECEIVE TREATMENT, SURGERIES, CLINICAL TRIALS, AND FOLLOW-UP CARE.CFOH UTILIZES A COST-EFFECTIVE COMMERCIAL AIRLINE MODEL THAT ALLOWS THE ORGANIZATION TO MAXIMIZE RESOURCES AND SERVE MORE FAMILIES WHILE MAINTAINING THE FLEXIBILITY TO MEET EACH CHILD'S UNIQUE MEDICAL TRAVEL NEEDS. ALL APPLICANTS UNDERGO A COMPREHENSIVE REVIEW PROCESS THAT VERIFIES MEDICAL NECESSITY AND FINANCIAL NEED, WITH ANNUAL RECERTIFICATION REQUIREMENTS TO ENSURE RESPONSIBLE STEWARDSHIP OF CHARITABLE RESOURCES AND CONTINUED ELIGIBILITY FOR SERVICES.THE LONG-TERM OBJECTIVE OF CFOH IS TO ENSURE THAT EVERY CHILD, REGARDLESS OF WHERE THEY LIVE OR A FAMILY'S FINANCIAL CIRCUMSTANCES, CAN ACCESS THE SPECIALIZED MEDICAL CARE NEEDED TO ACHIEVE THE BEST POSSIBLE HEALTH OUTCOMES. | Desc |
| Total Program Service Expenses | $2,792,419 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICE NELLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9194668593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 CORPORATE CENTER DRIVE SUITE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JASON SANDNER | |||||||
| BOARD CHAIR/TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RIC RICHARDS | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ALLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT CALLAHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILL COOPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSIE DOLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA ELIOPOULOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER FIELDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN GRIFFITH | |||||||
| BOARD MEMBER (THRU 1/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SHAFER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF STOCKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH TUREK MD PHD MBA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WINZENZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON ZWINSKI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT NELLI | |||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $172,040 | $0 | $15,391 | ||
| LEIGH LONGINO | |||||||
| COO | 40.00 | $132,650 | $0 | $10,992 | Yes (X) | ||
| BERRI O'NEAL GORMLEY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $118,385 | $0 | $8,803 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $423,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Fundraising | $1,198,115 | FundraisingAmt |
| All Other Contributions | $2,351,523 | AllOtherContributionsAmt |
| Noncash Contributions | $1,284,984 | NoncashContributionsAmt |
| Total Contributions | $3,549,638 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,289 | TotalRevenueColumnAmt |
| Exclusion | $88,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $672,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,198,115 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $310,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,946 | TotalRevenueColumnAmt |
| Exclusion | $361,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $121,165 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $95,195 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,970 | TotalRevenueColumnAmt |
| Exclusion | $25,970 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,025,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $476,205 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,827 | TotalAmt |
| Program Services | $2,205,827 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,421 | TotalAmt |
| Program Services | $204,421 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,432 | TotalAmt |
| Program Services | $64,842 | ProgramServicesAmt |
| Management And General | $46,029 | ManagementAndGeneralAmt |
| Fundraising | $76,561 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,743 | TotalAmt |
| Program Services | $183,005 | ProgramServicesAmt |
| Management And General | $131,798 | ManagementAndGeneralAmt |
| Fundraising | $223,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,971 | TotalAmt |
| Program Services | $13,764 | ProgramServicesAmt |
| Management And General | $10,581 | ManagementAndGeneralAmt |
| Fundraising | $19,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,892 | TotalAmt |
| Program Services | $17,627 | ProgramServicesAmt |
| Management And General | $12,695 | ManagementAndGeneralAmt |
| Fundraising | $21,570 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,664 | TotalAmt |
| Management And General | $81,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,210 | TotalAmt |
| Program Services | $33,844 | ProgramServicesAmt |
| Management And General | $37,772 | ManagementAndGeneralAmt |
| Fundraising | $85,594 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,172 | TotalAmt |
| Program Services | $1,735 | ProgramServicesAmt |
| Management And General | $43,437 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,950 | TotalAmt |
| Program Services | $12,648 | ProgramServicesAmt |
| Management And General | $11,995 | ManagementAndGeneralAmt |
| Fundraising | $28,307 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,177 | TotalAmt |
| Program Services | $18,506 | ProgramServicesAmt |
| Management And General | $16,537 | ManagementAndGeneralAmt |
| Fundraising | $18,134 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,523 | TotalAmt |
| Program Services | $32,910 | ProgramServicesAmt |
| Management And General | $17,654 | ManagementAndGeneralAmt |
| Fundraising | $25,959 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,399 | TotalAmt |
| Program Services | $3,290 | ProgramServicesAmt |
| Management And General | $18,956 | ManagementAndGeneralAmt |
| Fundraising | $20,153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,899 | TotalAmt |
| Management And General | $17,899 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734 | TotalAmt |
| Management And General | $3,734 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES/SERVICE PAYMENTS | Desc |
| Total | $57,984 | TotalAmt |
| Management And General | $40,506 | ManagementAndGeneralAmt |
| Fundraising | $17,478 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096 | TotalAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822,094 | TotalAmt |
| Program Services | $2,792,419 | ProgramServicesAmt |
| Management And General | $491,296 | ManagementAndGeneralAmt |
| Fundraising | $538,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,885 | BOYAmt |
| EOY | $1,923,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,653 | BOYAmt |
| EOY | $955,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,285 | BOYAmt |
| EOY | $172,271 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280 | BOYAmt |
| EOY | $9,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,497 | BOYAmt |
| EOY | $30,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,614 | BOYAmt |
| EOY | $64,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,835 | BOYAmt |
| EOY | $263,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,049 | BOYAmt |
| EOY | $3,420,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,224 | BOYAmt |
| EOY | $242,623 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,598 | BOYAmt |
| EOY | $289,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,822 | BOYAmt |
| EOY | $537,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,962 | BOYAmt |
| EOY | $2,821,586 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,265 | BOYAmt |
| EOY | $61,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,227 | BOYAmt |
| EOY | $2,883,076 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,049 | BOYAmt |
| EOY | $3,420,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $203,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,548 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$237,448 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,040,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,735,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,982,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,549,638 | CurrentTaxYearAmt |
| Total | $15,441,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,134,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,040,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,735,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,982,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,549,638 | CurrentTaxYearAmt |
| Total | $15,441,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,976,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,465,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,289 | CurrentTaxYearAmt |
| Total | $274,849 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,369 | CurrentTaxYearMinus1YearAmt |
| Total | $34,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,751,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,827,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 6,120. 2023 AMOUNT: $ 19,927. 2024 AMOUNT: $ 8,369. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,567 | DepreciationAmt |
| Book Value | $12,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,475 | DepreciationAmt |
| Book Value | $52,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,725 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $257,815 |
| DEPOSITS | $6,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $263,853 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $289,863 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $289,863 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,074,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,548 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $43,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,031,232 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,389 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,025,843 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,844,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,389 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,289 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,822,094 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,822,094 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THERE IS NO UNRELATED BUSINESS INCOME TAX LIABILITY FOR DECEMBER 31, 2025 AND 2024. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF DECEMBER 31, 2025 AND 2024. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -5,389. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 5,389. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| 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 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | BAHAMAS | 16 | $10,423 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | COLUMBIA | 4 | $10,368 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | DOMINICAN REPUBLIC | 26 | $44,316 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | ECUADOR | 4 | $11,440 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | GUATEMALA | 4 | $18,123 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | HONDURAS | 14 | $18,700 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | IRELAND | 2 | $5,170 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | JORDAN | 6 | $6,875 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | MEXICO | 30 | $34,403 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | NICARAGUA | 4 | $5,280 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | PAKISTAN | 2 | $4,400 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | PERU | 2 | $5,170 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | UNITED KINGDOM | 10 | $23,925 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE | SRI LANKA | 2 | $4,400 | AIRLINE MILES AND FLIGHT VOUCHERS | CASH PAID AND AIRLINE VALUATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CASH FUNDS ARE TRACKED IN QUICKBOOKS SOFTWARE. GRANTS RELATED TO FLIGHTS ARE TRACKED VIA EXCEL AND A MONTHLY ENTRY IS RECORDED IN QUICKBOOKS. THE ORGANIZATION ALSO REPORTS BACK TO AIRLINE PARTNERS, PER THEIR GRANT SPECIFICIATIONS, AT A MINIMUM ANNUALLY. REPORTS INCLUDE SPECIFIC BOOKING NUMBERS, NUMBER OF PASSENGERS, DEPARTURE AND ARRIVAL AIRPORTS AND DATES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DENIM AND DIAMONDS | Event1Nm |
| Gross Receipts Event1 | $1,075,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $491,226 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $584,249 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,205 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,452 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,794 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,251 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,186 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPS FOR HOPE | Event2Nm |
| Gross Receipts Event2 | $488,461 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $450,977 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,484 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,696 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,303 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,945 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $306,291 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $255,912 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,379 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,480 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,233 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,848 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,073 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,870,227 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,198,115 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $672,112 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $19,205 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,628 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,330 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,799 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $310,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $361,946 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $121,165 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $76,450 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $14,725 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,020 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.77000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $121,165 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $76,450 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $14,725 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,020 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $95,195 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $25,970 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NORTH CAROLINA STATUTE PERMITS NONPROFIT ORGANIZATIONS TO HOLD A MAXIMUM OF FIVE RAFFLES PER YEAR WITHOUT OBTAINING A LICENSE. TEXAS STATUTE PERMITS NONPROFIT ORGANIZATIONS TO HOLD A MAXIMIUM OF FOUR RAFFLES PER YEAR WITHOUT OBTAINING A LICENSE. THE ORGANIZATION HELD THREE RAFFLES DURING 2025, SO NO LICENSE WAS NEEDED IN NORTH CAROLINA OR TEXAS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | PATRICE NELLI | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 CORPORATE CENTER DRIVE SUITE 13 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AIR TRANSPORTATION FOR CHILDREN | GrantTypeTxt |
| Recipient | 1406 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $2,205,827 | NonCashAssistanceAmt |
| Valuation Method Used | CASH PAID AND AIRLINE VALUATIONS | ValuationMethodUsedDesc |
| Non Cash Assistance | FLIGHTS ARE PURCHASED DIRECTLY FOR FAMILIES IN NEED | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CASH FUNDS ARE TRACKED IN QUICKBOOKS SOFTWARE. GRANTS RELATED TO FLIGHTS ARE TRACKED VIA EXCEL AND A MONTHLY ENTRY IS RECORDED IN QUICKBOOKS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT NELLI | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $163,319 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,721 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,391 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,431 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | A BONUS STRUCTURE IS IN PLACE FOR ALL EMPLOYEES THAT HAVE METRICS BASED ON REVENUE, EXPENSE AND MISSION GOALS. |
| PART I, LINE 6 | A BONUS STRUCTURE IS IN PLACE FOR ALL EMPLOYEES THAT HAVE METRICS BASED ON NET REVENUE GOALS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MILES/VOUCHERS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,301,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PER AIRLINE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | ANNUAL CONTRIBUTIONS OF AIRLINE MILES AND TRAVEL VOUCHERS FROM 3 AIRLINES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | WITH THE FULL SUPPORT OF THE BOARD OF DIRECTORS, CHILDREN'S FLIGHT OF HOPE PHASED OUT SERVICES TO INTERNATIONAL CLIENTS IN 2025 TO FOCUS RESOURCES ON THE GROWING DEMAND FOR SPECIALIZED MEDICAL TRAVEL ASSISTANCE AMONG CHILDREN AND FAMILIES LIVING IN THE UNITED STATES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE (COMMITTEE) IS ESTABLISHED UNDER ARTICLE VI OF THE CORPORATION'S BYLAWS (BYLAWS) AND HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS (BOARD) OF CHILDREN'S FLIGHT OF HOPE (ORGANIZATION), WITHIN ITS AUTHORITY AND WITHIN THE PARAMETERS OF ACTIONS RESERVED FOR FULL BOARD. THIS COMMITTEE WILL PRIORITIZE THE MOST IMPORTANT ISSUES FOR THE BOARD TO ADDRESS, VET THROUGH ISSUES THOROUGHLY, AND STEER THE FULL BOARD TOWARD EFFECTIVE AND RESPONSIBLE LEADERSHIP. THE EXECUTIVE COMMITTEE WILL REACT TO URGENT OR TIME-SENSITIVE MATTERS AS NEEDED. ALL COMMITTEE MEMBERS WILL ALSO BE MEMBERS OF THE FULL BOARD, WILL BE APPOINTED PER CFOH BY-LAWS, AND WILL INCLUDE: CEO BOARD CHAIR IMMEDIATE PAST CHAIR TREASURER SECRETARY THE CHAIR OF THE BOARD OF DIRECTORS WILL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE IMMEDIATE PAST CHAIR SHALL SERVE AS A NON-VOTING MEMBERS EX-OFFICIO OF THE EXECUTIVE COMMITTEE. THE SECRETARY SHALL SERVE AS THE CHAIR OF THE GOVERNANCE COMMITTEE AND AS A MEMBER OF THE EXECUTIVE COMMITTEE. THE TREASURER SHALL SERVE AS THE CHAIR OF THE FINANCE COMMITTEE AND AS A MEMBER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD CHAIR, CEO, COO AND FINANCE COMMITTEE ALL REVIEW AND APPROVE THE 990. THEY THEN PROVIDE IT TO THE ENTIRE GOVERNING BODY FOR REVIEW AND QUESTIONS, BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY ACKNOWLDGE IN WRITING THAT THEY HAVE RECEIVED A COPY OF THE COFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTAND IT, AND AGREE TO COMPLY WITH THE POLICY. WHEN A POTENTIAL CONFLICT ARISES REGARDING AN ACTION BEFORE THE BOARD, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD ON THE MATTER BUT MUST LEAVE THE MEETING DURING THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS FORMALLY EVALUATES THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. THE PROCESS IS LED BY THE EXECUTIVE COMMITTEE OF THE BOARD, IN EXECUTIVE SESSION WITH NO STAFF PRESENT. THE EXECUTIVE COMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTABLE PROMISES TO GIVE -237,448. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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