Kids Cancer Alliance Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Louisville, KY
- Founding
- 08/1994
- Data as of
- 12/2022
- EIN
- 61-1256743
Organization Overview
Kids Cancer Alliance Inc is located in Louisville, KY. The organization was established in 1994. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Kids Cancer Alliance Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Cancer Alliance 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, Kids Cancer Alliance Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 8.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND THEIR FAMILIES THROUGH RECREATIONAL SUPPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS: HOSTED TWO WEEKS OF IN-PERSON SUMMER CAMPS WITH A TOTAL OF 92 CAMPERS. CHILDREN WITH CANCER AND THEIR SIBLINGS ENJOYED THE OPPORTUNITY TO EXPERIENCE THE JOY OF CAMP ACTIVITIES AND MAKE SPECIAL MEMORIES. GOALS OF OUR SUMMER CAMP PROGRAMS: BUILD MEANINGFUL FRIENDSHIPS WITH OTHERS WHO UNDERSTAND THEIR CHILDHOOD CANCER JOURNEY, PROVIDE SAFE, HEALTHY RECREATIONAL COPING SKILLS, AND BUILD SELF-ESTEEM AND SELF-RELIANCE.
FAMILY RETREAT: HOSTED FAMILIES IMPACTED BY CHILDHOOD CANCER FOR A WEEKEND OF RECREATIONAL CAMP PROGRAMMING AND SPECIAL SUPPORT SESSIONS. GOALS OF OUR FAMILY RETREAT WERE TO BUILD MEANINGFUL FRIENDSHIPS WITH OTHERS WHO UNDERSTAND THE CHILDHOOD JOURNEY, PROVIDE SAFE, HEALTHY RECREATIONAL COPING SKILLS, AND PROVIDE OPPORTUNITY FOR CHILDHOOD CANCER FAMILIES TO ENJOY QUALITY TIME TOGETHER AND CREATE MEMORIAL EXPERIENCES.
THE KCA SCHOLARSHIP FUND: ESTABLISHED TO SUPPORT YOUNG ADULT CANCER SURVIVORS AND THEIR SIBLINGS BY ASSISTING THEM IN PURSUIT OF THEIR ACADEMIC AND PROFESSIONAL GOALS. THE SCHOLARSHIPS ARE DESIGNED TO EASE THE FINANCIAL BURDEN OF OBTAINING AN EDUCATION FROM AN ACCREDITED UNIVERSITY, COMMUNITY COLLEGE, VOCATIONAL OR TECHNICAL SCHOOL. APPLICATIONS ARE OPEN TO INDIVIDUALS WHO MEET THE CRITERIA, DEMONSTRATE FINANCIAL NEED, AND SHOW ACADEMIC AND PERSONAL POTENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Bayliff Medical Director | OfficerTrustee | 1 | $0 |
Jessica Clark Secretary | OfficerTrustee | 1 | $0 |
Aaron Cook Board Member | Trustee | 1 | $0 |
Jon Dubins Board Member | Trustee | 1 | $0 |
Greg Gitschier Board Member | Trustee | 1 | $0 |
Camron Hahn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,018,789 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $536,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,655,647 |
| Total Program Service Revenue | $0 |
| Investment income | $14,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $175,326 |
| Net Income from Fundraising Events | -$257,531 |
| Net Income from Gaming Activities | $51,635 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,640,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $210,754 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,112 |
| Compensation of current officers, directors, key employees. | $60,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,692 |
| Payroll taxes | $21,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,487 |
| Office expenses | $3,305 |
| Information technology | $2,361 |
| Royalties | $0 |
| Occupancy | $57,282 |
| Travel | $7,722 |
| 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 | $4,928 |
| Insurance | $15,449 |
| All other expenses | $62,187 |
| Total functional expenses | $1,094,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $872,550 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,227 |
| Accounts receivable, net | $5,300 |
| 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 | $16,855 |
| Net Land, buildings, and equipment | $20,259 |
| Investments—publicly traded securities | $937,809 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,508 |
| Total assets | $1,968,508 |
| Accounts payable and accrued expenses | $69,561 |
| 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 | $68,508 |
| Total liabilities | $138,069 |
| Net assets without donor restrictions | $1,700,842 |
| Net assets with donor restrictions | $129,597 |
| 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 | $1,968,508 |