Childrens Oncology Services Inc
- Assets
- $6.3m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Chicago, IL
- Founding
- 05/1999
- Data as of
- 12/2023
- 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 12/2023, Childrens Oncology Services Inc employed 12 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 12/2023, Childrens Oncology Services Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 8.8% 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Infusino President | OfficerTrustee | 60 | $425,000 |
Susan Burke Medical Director | 40 | $130,968 | |
Paige Galassini Director Of Philanthropy | 40 | $118,333 | |
Jill Kullbok Director Of Philanthropy | 40 | $112,750 | |
Jon Leiman Chair | OfficerTrustee | 10 | $0 |
Dan Bernstein Vice Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,535,482 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,981,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,516,858 |
| Total Program Service Revenue | $0 |
| Investment income | $84,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$104,906 |
| Net Income from Gaming Activities | $72,882 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,569,782 |
| 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. | $425,000 |
| Compensation of current officers, directors, key employees. | $41,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $909,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,851 |
| Payroll taxes | $88,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,028 |
| Fees for services: Accounting | $24,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,296 |
| Advertising and promotion | $49,997 |
| Office expenses | $12,158 |
| Information technology | $6,383 |
| Royalties | $0 |
| Occupancy | $123,907 |
| Travel | $51,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,337 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,669 |
| Insurance | $55,171 |
| All other expenses | $33,578 |
| Total functional expenses | $3,778,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,753 |
| Savings and temporary cash investments | $1,611,893 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,383 |
| 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 | $168,247 |
| Net Land, buildings, and equipment | $25,788 |
| Investments—publicly traded securities | $4,025,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $417,131 |
| Total assets | $6,285,630 |
| Accounts payable and accrued expenses | $343,057 |
| Grants payable | $0 |
| Deferred revenue | $18,585 |
| 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 | $381,449 |
| Total liabilities | $743,091 |
| Net assets without donor restrictions | $5,430,156 |
| Net assets with donor restrictions | $112,383 |
| 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 | $6,285,630 |