Friends Of Jaclyn Inc
- Assets
- $13.4k
- Revenue
- $267.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Hopewell Junction, NY
- Founding
- 09/2007
- Data as of
- 12/2022
- EIN
- 20-8326822
Organization Overview
Friends Of Jaclyn Inc is located in Hopewell Junction, NY. The organization was established in 2007. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2022, Friends Of Jaclyn Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Jaclyn Inc 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 12/2022, Friends Of Jaclyn Inc generated $267.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $373.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH PEDIATRIC BRAIN TUMORSAND OTHER CHILDHOOD CANCERS . THE ORGANIZATION PAIRS CHILDREN WITH A COLLEGE OR HIGH SCHOOLATHLETIC TEAM. THE TEAM PROVIDES LOVE, SUPPORT AND FRIENDSHIP TO THE CHILD FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES ABOVE RELATE TO THE ADOPTION PROCESS OF A CHILD WITH A PEDIATRIC BRAIN TUMOR OR OTHER CHILDHOOD CANCER WITH A HIGH SCHOOL OR COLLEGE ATHLETIC TEAM, CLUB OR COMMUNITY GROUP. COSTS RELATE TO THE ENHANCEMENT OF THE CHILDS QUALITY OF LIFE DURING ALL STAGES OF THEIR ILLNESS SO THE CHILD CAN GET AS MUCH SUPPORT AS POSSIBLE IN THEIR DAILY BATTLE. ALSO COSTS RELATE TO SPREADING AWARENESS OF THESE ILLNESSES. IN 2019, THE ORGANIZATION HAS FORMED A PARTNERSHIP WITH SEVERAL RACE DRIVERS TO SUPPORT THE MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denis Murphy Key Employee Former Bod | Officer | 40 | $94,700 |
Scott Dimitrenko Director | Trustee | 0 | $0 |
Maura Byrne Director | Trustee | 0.5 | $0 |
Lynda Murphy Treasurer | OfficerTrustee | 5 | $0 |
Patrick Murphy President | OfficerTrustee | 0.5 | $0 |
Andy Walsh Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,544 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,700 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,478 |
| Payroll taxes | $13,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,450 |
| Advertising and promotion | $140,048 |
| Office expenses | $276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,140 |
| Travel | $12,760 |
| 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 | $0 |
| Insurance | $2,640 |
| All other expenses | $9,846 |
| Total functional expenses | $373,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,442 |
| Accounts payable and accrued expenses | $6,168 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $6,168 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $7,274 |
| Total liabilities and net assets/fund balances | $13,442 |