Olivia Caldwell Foundation Inc
- Assets
- $637.0k
- Revenue
- $611.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Casper, WY
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-4209103
Organization Overview
Olivia Caldwell Foundation Inc is located in Casper, WY. The organization was established in 2014. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Olivia Caldwell Foundation Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olivia Caldwell Foundation 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, Olivia Caldwell Foundation Inc generated $611.9k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $556.1k during the year ending 12/2023. While expenses have increased by 27.4% 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
RAISING FUNDS FOR PEDIATRIC CANCER RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED 160,000 FOR PEDIATRIC BRAIN CANCER RESEARCH AND 70,000 TO SUPPORT PEDIATRIC SPECIALTY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Burchett Executive Di | Trustee | 40 | $70,000 |
Alisha Collins Director | Trustee | $0 | |
Brown Ewing President | OfficerTrustee | $0 | |
Tyler Stark Treasurer | OfficerTrustee | $0 | |
Lisa Crum Secretary | OfficerTrustee | $0 | |
Marissa Beard Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,955 |
| Total Program Service Revenue | $0 |
| Investment income | $11,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,623 |
| Net Income from Fundraising Events | $144,890 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $230,000 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $21,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,443 |
| Pension plan accruals and contributions | $1,522 |
| Other employee benefits | $33,956 |
| Payroll taxes | $12,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,041 |
| Advertising and promotion | $3,751 |
| Office expenses | $9,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,500 |
| Travel | $1,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $883 |
| Insurance | $475 |
| All other expenses | $11,410 |
| Total functional expenses | $556,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,936 |
| Savings and temporary cash investments | $378,023 |
| 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 | $636,959 |
| Accounts payable and accrued expenses | $2,303 |
| 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 | $2,303 |
| Net assets without donor restrictions | $634,656 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $636,959 |
Grants Awarded
Over the last fiscal year, Olivia Caldwell Foundation Inc has awarded $230,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDRENS HOSPITAL COLORADO FNDTN PURPOSE: PEDI CANCER RESEARCH | $160,000 |
CHILDRENS HOSPITAL COLORADO FNDTN PURPOSE: PEDIATRIC SPECIALTY | $70,000 |