CHILDRENS CANCER PARTNERS OF THE CAROLINAS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CANCER PARTNERS OF THE CAROLINAS INC (EIN 20-2511033)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202631339349302458
- Schema version
- 2025v4.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T10:31:50-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522212837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENE FINNEY CAULEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 PROFESSIONAL CT | AddressLine1Txt |
| City | MAULDIN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296623257 | 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 | 202511033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CANCER PARTNERS OF THE | BusinessNameLine1Txt |
| Business Name Line2 | CAROLINAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8645820673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S PINE STREET SUITE F | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ALLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8645820673 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER S CAULEY | PreparerPersonNm |
| PTIN | P00534004 | PTIN |
| Phone | 8644042685 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S PINE STREET SUITE F | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,606,054 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSCANCERPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE ACCESS TO CHILDHOOD CANCER TREATMENTS WITH SUPPORT FOR TRAVEL, LODGING, MEALS, HOMECARE AND FINANCIAL EMERGENCIES ALONG WITH PROVIDING EMOTIONAL AND NAVIGATION GUIDANCE TO HELP FAMILIES SECURE NEEDED ASSISTANCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,730,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,672,773 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $157,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,709 | PYOtherRevenueAmt |
| CY Other Revenue | $43,947 | CYOtherRevenueAmt |
| PY Total Revenue | $2,829,865 | PYTotalRevenueAmt |
| CY Total Revenue | $3,019,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,260,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,288,124 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,304,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,308,667 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,974 | PYOtherExpensesAmt |
| CY Other Expenses | $220,167 | CYOtherExpensesAmt |
| PY Total Expenses | $3,009,884 | PYTotalExpensesAmt |
| CY Total Expenses | $2,816,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$180,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,886,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,911,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $363,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,522,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,818,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDRENS CANCER PARTNERS' MISSION IS TO PROVIDE RESOURCES, COMMUNITY, AND COMPASSION TO CHILDREN WITH CANCER AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,387,986 | ExpenseAmt |
| Grant | $1,288,124 | GrantAmt |
| Revenue | $157,462 | RevenueAmt |
| Desc | IN 2025, WE SERVED 2,554 CHILDREN AND 8,541 ADDITIONAL FAMILY MEMBERS, ENSURING ACCESS TO LIFESAVING CANCER TREATMENT. WE MAINTAINED HIGH QUALITY PARTNER RELATIONSHIPS WITH PEDIATRIC ONCOLOGY TREATMENT CENTERS WHO REFER CHILDREN TO CCP FOR ASSISTANCE. ALL REFERRALS WERE RESPONDED TO WITHIN 24 HOURS AND EACH FAMILY WAS CONTACTED PERSONALLY. THE PROGRAM'S RESPONSE WAS IMMEDIATE, COMPREHENSIVE AND CONTINUOUS. WE MAINTAINED THE REFERRAL NETWORK OF ALL CAROLINA PEDIATRIC ONCOLOGY TREATMENT CENTERS AND THOSE IN CONTIGUOUS STATES. FINANCIAL ASSISTANCE TOTALING 1,288,124 WAS PROVIDED. THE ORGANIZATION ADDITIONALLY HAD 406,872 OF ITS OTHER PROGRAM EXPENSES SPECIFICALLY FOR FAMILY NAVIGATION CASE MANAGEMENT AND SUPPORT SERVICES. THE ORGANIZATION ENHANCED ITS TREATMENT TRAVEL SUPPORT FOR FAMILIES THIS YEAR, WHEREIN IT PROVIDES THEM IMMEDIATE REIMBURSEMENT FOR TREATMENT TRAVEL AT ITS .25 PER MILE RATE, THEN SUBMITS ON THEIR BEHALF TO THE MEDICAID TRANSPORT VENDOR FOR THE HIGHER MEDICAID RATE TO WHICH THEY ARE ENTITLED, AND UPON RECEIVING THOSE FUNDS, REMITS THEM IMMEDIATELY TO THE FAMILIES. THIS REDUCES THE POTENTIAL FOR ELIGIBILITY AND PROCESS TIME ISSUES. | Desc |
| Total Program Service Expenses | $2,387,986 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM MELICK | PersonNm |
| Phone | 8645820673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S PINE STREET STE F | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LAURA ALLEN | |||||||
| EXECUTIVE DI | 65.00 | Yes (X) | $217,070 | $0 | $23,017 | ||
| WALLACE DANIEL | |||||||
| DIR. OF ADVA | 50.00 | $122,304 | $0 | $4,031 | Yes (X) | ||
| HAMMOND EDWARDS | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN MELVIN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STUART RUFFIN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REBECCA BARNETT | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER BOSLEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KI YOUNG CHUNG MD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE CONWAY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SKY FOSTER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM HASH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEX HUNT NORTH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY KOPP | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE LANIER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY MODE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH MORRIS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK PAVIA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN RICE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER SHANAHAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MIA SLONEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA TRACY MD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY BECK WHITE-SUTTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,374 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $10,042 | FederatedCampaignsAmt |
| Fundraising | $116,199 | FundraisingAmt |
| All Other Contributions | $2,546,532 | AllOtherContributionsAmt |
| Noncash Contributions | $89,767 | NoncashContributionsAmt |
| Total Contributions | $2,672,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSPORT CONTRACT REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $157,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,280 | TotalRevenueColumnAmt |
| Exclusion | $75,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,000 | SecuritiesAmt |
| Other | $233,987 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,282 | SecuritiesAmt |
| Other | $219,193 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,718 | SecuritiesAmt |
| Other | $14,794 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,512 | TotalRevenueColumnAmt |
| Exclusion | $70,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,199 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,605 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,875 | TotalRevenueColumnAmt |
| Exclusion | $41,875 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,072 | TotalRevenueColumnAmt |
| Exclusion | $2,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,072 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,019,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $189,739 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,124 | TotalAmt |
| Program Services | $1,288,124 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,093 | TotalAmt |
| Program Services | $161,065 | ProgramServicesAmt |
| Management And General | $34,514 | ManagementAndGeneralAmt |
| Fundraising | $34,514 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,959 | TotalAmt |
| Program Services | $672,599 | ProgramServicesAmt |
| Management And General | $93,357 | ManagementAndGeneralAmt |
| Fundraising | $88,003 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,546 | TotalAmt |
| Program Services | $16,476 | ProgramServicesAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,376 | TotalAmt |
| Program Services | $98,743 | ProgramServicesAmt |
| Management And General | $18,006 | ManagementAndGeneralAmt |
| Fundraising | $9,627 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,693 | TotalAmt |
| Program Services | $59,309 | ProgramServicesAmt |
| Management And General | $9,820 | ManagementAndGeneralAmt |
| Fundraising | $8,564 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,448 | TotalAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,466 | TotalAmt |
| Management And General | $16,661 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,439 | TotalAmt |
| Management And General | $6,439 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,814 | TotalAmt |
| Program Services | $905 | ProgramServicesAmt |
| Management And General | $10,224 | ManagementAndGeneralAmt |
| Fundraising | $15,685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,972 | TotalAmt |
| Program Services | $2,050 | ProgramServicesAmt |
| Management And General | $7,385 | ManagementAndGeneralAmt |
| Fundraising | $15,537 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,210 | TotalAmt |
| Program Services | $3,004 | ProgramServicesAmt |
| Management And General | $4,256 | ManagementAndGeneralAmt |
| Fundraising | $9,950 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,226 | TotalAmt |
| Program Services | $20,259 | ProgramServicesAmt |
| Management And General | $11,028 | ManagementAndGeneralAmt |
| Fundraising | $3,939 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,576 | TotalAmt |
| Program Services | $11,731 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $2,424 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,343 | TotalAmt |
| Management And General | $6,343 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,922 | TotalAmt |
| Program Services | $27,138 | ProgramServicesAmt |
| Management And General | $3,392 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,168 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTREACH | Desc |
| Total | $14,583 | TotalAmt |
| Program Services | $14,583 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,958 | TotalAmt |
| Program Services | $2,387,986 | ProgramServicesAmt |
| Management And General | $233,282 | ManagementAndGeneralAmt |
| Fundraising | $195,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,674 | BOYAmt |
| EOY | $182,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,494 | BOYAmt |
| EOY | $343,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650 | BOYAmt |
| EOY | $2,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,526 | BOYAmt |
| EOY | $32,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,125 | BOYAmt |
| EOY | $1,048,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,885 | BOYAmt |
| EOY | $1,300,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,354 | BOYAmt |
| EOY | $2,911,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,875 | BOYAmt |
| EOY | $91,470 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,687 | BOYAmt |
| EOY | $915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,562 | BOYAmt |
| EOY | $92,385 | 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 | $2,454,302 | BOYAmt |
| EOY | $2,740,517 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,490 | BOYAmt |
| EOY | $78,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,792 | BOYAmt |
| EOY | $2,818,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,886,354 | BOYAmt |
| EOY | $2,911,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,093 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 Minus4 Years | $2,569,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,954,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,833,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,730,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,672,773 | CurrentTaxYearAmt |
| Total | $13,760,509 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,569,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,954,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,833,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,730,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,672,773 | CurrentTaxYearAmt |
| Total | $13,760,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,420,419 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,340,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,280 | CurrentTaxYearAmt |
| Total | $263,293 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $41,875 | CurrentTaxYearAmt |
| Total | $41,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,072 | CurrentTaxYearAmt |
| Total | $10,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,076,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,462 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49780 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | REBATES 10,654 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,001 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,869 | DepreciationAmt |
| Book Value | $32,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,696 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTERESTS COMM FDN FUNDS | Desc |
| Book Value | $1,300,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,300,542 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,146,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,093 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,738 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $103,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,042,579 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,605 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,605 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,019,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,850,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,738 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,605 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,343 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,816,958 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,816,958 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -22,605 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 22,605 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BURGER COOK OFF | Event1Nm |
| Gross Receipts Event1 | $127,128 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,548 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,580 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,558 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,791 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,919 | OtherDirectExpensesEvent1Amt |
| Event2 | STRUT FOR CHILD | Event2Nm |
| Gross Receipts Event2 | $53,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,837 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $180,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,198 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,480 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,558 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,791 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,756 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,605 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,875 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TRANSPORTATION | 3795 | $506,037 | |||
| FOOD/MEALS | 3468 | $392,391 | |||
| OTHER ASSISTANCE | 8567 | $174,929 | |||
| FUNERAL EXPENSES | 60 | $59,717 | |||
| LODGING | 301 | $41,910 | |||
| CLIENT SERVICES | 2853 | $89,767 | EST FMV | HOUSEHOLD ITEMS | |
| EMERGENCY SUPPORT | 167 | $23,373 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL FAMILIES ARE VERIFIED BY THE HOSPITAL STAFF WHO PROVIDE A REFERRAL FORM DESCRIBING THE NEED. EACH FAMILY REFERRED GOES THROUGH AN INTAKE PROCESS BY THE ORGANIZATION'S STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ALLEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,122 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $20,435 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $10,513 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,512 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,505 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $240,087 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2025, THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY PERFORMANCE BONUS AS REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE BONUS WAS CARRIED FORWARD FROM 2023 AND 2024 AND WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $89,767 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2025, WE SERVED 2,554 CHILDREN AND 8,541 ADDITIONAL FAMILY MEMBERS, ENSURING ACCESS TO LIFESAVING CANCER TREATMENT. WE MAINTAINED HIGH QUALITY PARTNER RELATIONSHIPS WITH PEDIATRIC ONCOLOGY TREATMENT CENTERS WHO REFER CHILDREN TO CCP FOR ASSISTANCE. ALL REFERRALS WERE RESPONDED TO WITHIN 24 HOURS AND EACH FAMILY WAS CONTACTED PERSONALLY. THE PROGRAM'S RESPONSE WAS IMMEDIATE, COMPREHENSIVE AND CONTINUOUS. WE MAINTAINED THE REFERRAL NETWORK OF ALL CAROLINA PEDIATRIC ONCOLOGY TREATMENT CENTERS AND THOSE IN CONTIGUOUS STATES. FINANCIAL ASSISTANCE TOTALING 1,288,124 WAS PROVIDED. THE ORGANIZATION ADDITIONALLY HAD 406,872 OF ITS OTHER PROGRAM EXPENSES SPECIFICALLY FOR FAMILY NAVIGATION CASE MANAGEMENT AND SUPPORT SERVICES. THE ORGANIZATION ENHANCED ITS TREATMENT TRAVEL SUPPORT FOR FAMILIES THIS YEAR, WHEREIN IT PROVIDES THEM IMMEDIATE REIMBURSEMENT FOR TREATMENT TRAVEL AT ITS .25 PER MILE RATE, THEN SUBMITS ON THEIR BEHALF TO THE MEDICAID TRANSPORT VENDOR FOR THE HIGHER MEDICAID RATE TO WHICH THEY ARE ENTITLED, AND UPON RECEIVING THOSE FUNDS, REMITS THEM IMMEDIATELY TO THE FAMILIES. THIS REDUCES THE POTENTIAL FOR ELIGIBILITY AND PROCESS TIME ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, TREASURER, SECRETARY, AND UP TO TWO DIRECTORS SELECTED BY THE CHAIR. THE EXECUTIVE DIRECTOR ALSO SERVES EX OFFICIO BUT WITHOUT A VOTE. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE FULL BOARD WHEN CERTAIN MATTERS ARISE THAT REQUIRE MORE IMMEDIATE ATTENTION. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO THE FULL BOARD AT THE NEXT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR & DIRECTOR OF OPERATIONS, THEN BY THE FINANCE COMMITTEE. AFTER THESE REVIEWS, IT IS PRESENTED TO THE ENTIRE BOARD. THE BOARD THEN REVIEWS IT AND VOTES WHETHER OR NOT TO ACCEPT THE FILING AS PRESENTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNANCE COMMITTEE OF THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH BOARD MEMBER TO ANNUALLY SIGN THE CONFLICT OF INTEREST DOCUMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD HOLDS AN EXECUTIVE SESSION TO DISCUSS THE PERFORMANCE AND SALARY CONSIDERATIONS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN APPROVES THE COMPENSATION PACKAGE AND REPORTS IT TO THE FULL BOARD AND THE BOARD CHAIR DOES A FOLLOW UP OF REVIEW AND ANY COMPENSATION CHANGE WITH THE EXECUTIVE DIRECTOR. IT IS THEN PUT IN WRITING AND SENT ON TO PAYROLL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION PUBLISHES AUDITED FINANCIAL STATEMENTS TO THEIR WEBSITE. |
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