Childrens Oncology Services Inc
- Assets
- $6.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Chicago, IL
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 36-4263831
Organization Overview
Childrens Oncology Services Inc is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Childrens Oncology Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Oncology Services 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 12/2021, Childrens Oncology Services Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER KIDS WHO HAVE CANCER, ENCOURAGING THEM TO TAKE ON THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ADMINISTERS SEVERAL CAMP PROGRAMS THROUGHOUT THE YEAR SERVING PEDIATRIC CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Infusino President | Officer | 60 | $357,250 |
Kathleen W Weil Vice President Of Philanthropy | 40 | $123,500 | |
Susan Burke Medical Director | 40 | $122,000 | |
Dan Bernstein Vice Chair | OfficerTrustee | 5 | $0 |
Bill Strotman Vice-Chair | OfficerTrustee | 5 | $0 |
Brian Gryll Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $673,628 |
| Related organizations | $0 |
| Government grants | $226,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,185,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,085,633 |
| Total Program Service Revenue | $0 |
| Investment income | $88,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $259,404 |
| Net Income from Gaming Activities | -$18,106 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,415,870 |
| 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. | $357,251 |
| Compensation of current officers, directors, key employees. | $18,158 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $635,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,966 |
| Payroll taxes | $75,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,485 |
| Fees for services: Accounting | $21,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,839 |
| Advertising and promotion | $39,358 |
| Office expenses | $8,829 |
| Information technology | $3,839 |
| Royalties | $0 |
| Occupancy | $114,962 |
| Travel | $1,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,981 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,002 |
| Insurance | $57,780 |
| All other expenses | $67,924 |
| Total functional expenses | $2,498,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,004 |
| Savings and temporary cash investments | $1,523,388 |
| Pledges and grants receivable | $57,695 |
| Accounts receivable, net | $18,404 |
| 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 | $31,795 |
| Net Land, buildings, and equipment | $45,603 |
| Investments—publicly traded securities | $4,884,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,493 |
| Total assets | $6,677,122 |
| Accounts payable and accrued expenses | $281,621 |
| 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 | $281,621 |
| Net assets without donor restrictions | $5,899,962 |
| Net assets with donor restrictions | $495,539 |
| 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 | $6,677,122 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Childrens Oncology Services Inc has recieved totaling $380,960.
| Awarding Organization | Amount |
|---|---|
Memorabilia Museum Nfp Clarendon Hills, IL PURPOSE: CAMPS FOR KIDS WITH CANCER | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $41,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $35,000 |
Eppstein Uhen Foundation Inc Milwaukee, WI PURPOSE: SUPPORT FOR MEDICAL PROGRAMS | $31,541 |
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $26,781 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,302 |
Endowment Analysis
| Beg. Balance | $228,946 |
| Ending Balance | $228,946 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michael Reese Health Trust Elgin, IL | $0 | $12,585,732 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Cquest America Inc Springfield, IL | $2,109,931 | $9,012,426 |
Rush System For Health Chicago, IL | $221,263 | $9,105,865 |
St Claras Manor Lincoln, IL | $2,010,874 | $9,192,803 |
Regional Enterprises Inc Ashland, WI | $4,269,557 | $6,977,377 |
Service Employees International Union Local 2000 Health Welfare St Louis, MO | $18,079,308 | $5,259,117 |
Community Memorial Healthcenter Association Hartley, IA | $12,490,271 | $6,250,089 |
Society Of Gynecologic Oncology Chicago, IL | $6,024,120 | $5,851,826 |
American Indian Health Service Of Chicago Inc Chicago, IL | $7,286,991 | $5,110,782 |
Indiana Rural Health Association Inc Terre Haute, IN | $3,388,178 | $5,180,616 |
Brown County Oral Healthpartnership Inc Green Bay, WI | $5,527,051 | $5,935,220 |