Lucys Love Bus Charitable Trust
- Assets
- $885.5k
- Revenue
- $728.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Amesbury, MA
- Founding
- 04/2006
- Data as of
- 12/2023
- EIN
- 20-4036256
Organization Overview
Lucys Love Bus Charitable Trust is located in Amesbury, MA. The organization was established in 2006. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Lucys Love Bus Charitable Trust employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lucys Love Bus Charitable Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lucys Love Bus Charitable Trust generated $728.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $703.2k during the year ending 12/2023. While expenses have increased by 10.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND LIFE- THREATENING ILLNESS, TO SUPPORT THEIR FAMILIES, AND TO MOBILIZE THE NEXT GENERATION OF CANCER ACTIVISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF INTEGRATIVE THERAPIES TO CHILDREN COPING WITH CANCER OR THE LATE EFFECTS OF CANCER TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Walker Executive Di | Officer | 40 | $85,970 |
Anne Biese Director | Trustee | 4 | $7,681 |
Jerry Murphy Chair | OfficerTrustee | 4 | $0 |
John Pratt Treasurer | OfficerTrustee | 2 | $0 |
Neggin Rostamnezhad Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Banville Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $118,458 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $611,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,107 |
| Total Program Service Revenue | $0 |
| Investment income | $10,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,248 |
| Net Income from Fundraising Events | -$3,223 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,369 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $137,534 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,133 |
| Compensation of current officers, directors, key employees. | $50,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,829 |
| Pension plan accruals and contributions | $6,658 |
| Other employee benefits | $10,884 |
| Payroll taxes | $28,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,782 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,993 |
| Fees for services: Other | $5,738 |
| Advertising and promotion | $1,466 |
| Office expenses | $17,379 |
| Information technology | $26,087 |
| Royalties | $0 |
| Occupancy | $13,639 |
| Travel | $1,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274 |
| Insurance | $2,577 |
| All other expenses | $0 |
| Total functional expenses | $703,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,257 |
| Savings and temporary cash investments | $368,108 |
| Pledges and grants receivable | $39,145 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,800 |
| Prepaid expenses and deferred charges | $5,214 |
| Net Land, buildings, and equipment | $137 |
| Investments—publicly traded securities | $292,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,916 |
| Total assets | $885,477 |
| Accounts payable and accrued expenses | $14,429 |
| Grants payable | $52,925 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,167 |
| Total liabilities | $99,521 |
| Net assets without donor restrictions | $656,378 |
| Net assets with donor restrictions | $129,578 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $885,477 |