Kids Cancer Alliance Inc
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Louisville, KY
- Founding
- 08/1994
- Data as of
- 12/2021
- 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 12/2021, Kids Cancer Alliance Inc employed 6 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 12/2021, Kids Cancer Alliance Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $967.1k during the year ending 12/2021. While expenses have increased by 7.8% 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
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: DUE TO COVID19 RESTRICTIONS AND THE HEALTHY & SAFETY OF OUR CAMPERS, OUR ANNUAL SUMMER CAMPS WERE HELD VIRTUALLY IN 2021. WE HAD 156 CHILDREN WITH CANCER AND SIBLINGS ATTEND ONE OF TWO, WEEK LONG VIRTUAL CAMP SESSIONS. SESSIONS INCLUDED DAILY SONGS, GAMES, CRAFTS, BAKING, SCAVENGER HUNTS, CABIN CHATS, ANNUAL TALENT SHOW, DANCE, AND MORE. IN ADDITION TO THE WEEKLONG CAMP SESSIONS, EACH CHILD WAS PROVIDED A "CAMP-IN-A-BOX" WITH SUPPLIES FOR THE CAMP WEEK, GAMES & ACTIVITIES, CAMP TSHIRT, AND GIFT CARDS FOR MEALS AND ENTERTAINMENT. GOALS OF OUR SUMMER CAMP PROGRAMS REMAINED THE SAME: 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: DUE TO COVID19 RESTRICTIONS AND THE HEALTH & SAFETY OF OUR CAMPERS AND THEIR FAMILIES, THE ANNUAL FAMILY RETREAT WAS HELD VIRTUALLY IN 2021. 243 INDIVIDUALS, ALL FAMILY MEMBERS AFFECTED BY CHILDHOOD CANCER, PARTICIPATED IN OUR 2021 THREE-DAY VIRTUAL FAMILY RETREAT. SESSIONS INCLUDED A CAMP FIRE, CRAFTS, FAMILY GAMES, SPECIAL SESSIONS FOR PARENTS, AND MORE. EACH FAMILY RECEIVED SUPPLY BOXES DELIVERED TO THEIR HOMES, WHICH INCLUDED ALL THE SUPPLIES THEY NEEDED FOR THE WEEKEND, ADDITIONAL FAMILY ACTIVITIES AND GIFT CARDS FOR MEALS AND ENTERTAINMENT. 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.
BEREAVEMENT ASSISTANCE: LOSING A CHILD TO CANCER IS ONE OF THE MOST DIFFICULT THINGS A FAMILY CAN EXPERIENCE. THE BEREAVEMENT FUND ALLOWS US TO SUPPORT FAMILIES WITHIN OUR PROGRAMS, AND HONOR A CHILD WHO HAS PASSED AWAY. WE HOPE THIS PROVIDES A SMALL AMOUNT OF COMFORT TO THE FAMILIES AS THEY PLAN SERVICES FOR THEIR LOVED ONE. OBJECTIVES OF THE BEREAVEMENT ASSISTANCE PROGRAM ARE: HONOR A CHILD WHO HAS PASSED AWAY FROM CANCER AND PROVIDE FINANCIAL ASSISTANCE TO EASE THE BURDEN DURING A DIFFICULT TIME. WE ASSISTED 18 FAMILIES WITH BEREAVEMENT ASSISTANCE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelby Russell Executive Director | Officer | 40 | $114,435 |
Sherry Bayliff Medical Director | OfficerTrustee | 1 | $0 |
Jessica Clark Secretary | OfficerTrustee | 1 | $0 |
Jay Mackin President | OfficerTrustee | 1 | $0 |
Thomas Perrone Past President | OfficerTrustee | 1 | $0 |
Rachel Miles-Merrick Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $895,017 |
| Related organizations | $0 |
| Government grants | $83,516 |
| All other contributions, gifts, grants, and similar amounts not included above | $452,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,431,361 |
| Total Program Service Revenue | $0 |
| Investment income | $15,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,517 |
| Net Income from Fundraising Events | -$174,710 |
| Net Income from Gaming Activities | $33,720 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,331,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $233,904 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,435 |
| Compensation of current officers, directors, key employees. | $57,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,022 |
| Payroll taxes | $28,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,596 |
| Office expenses | $4,599 |
| Information technology | $9,293 |
| Royalties | $0 |
| Occupancy | $54,056 |
| Travel | $2,294 |
| 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 | $4,728 |
| Insurance | $13,763 |
| All other expenses | $15,762 |
| Total functional expenses | $967,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,818 |
| 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 | $8,452 |
| Net Land, buildings, and equipment | $21,569 |
| Investments—publicly traded securities | $861,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,595,560 |
| Accounts payable and accrued expenses | $28,551 |
| 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 | $28,551 |
| Net assets without donor restrictions | $1,548,494 |
| Net assets with donor restrictions | $18,515 |
| 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 | $1,595,560 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Kids Cancer Alliance Inc has recieved totaling $137,006.
| Awarding Organization | Amount |
|---|---|
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $31,215 |
Clark Family Foundation Inc Naples, FL PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,471 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $11,000 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $10,000.00 FOR CAMPERSHIPS FOR KIDS CANCER ALLIANCE'S ONCOLOGY CAMP | $10,000 |
Mackin Foundation Inc Louisville, KY PURPOSE: SUPPORT FOR NEEDY | $10,000 |
Endowment Analysis
| Beg. Balance | $151,868 |
| Earnings | $10,871 |
| Ending Balance | $162,739 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Center Company Cleveland, OH | $101,880,014 | $38,605,475 |
Employees Community Fund Of The Boeing Company Chicago, IL | $8,996,932 | $6,145,371 |
Government Integrity Fund Columbus, OH | $0 | $4,714,760 |
Centerstone Military Services Inc Nashville, TN | $1,764,392 | $3,661,896 |
Iha Hospital Assistance Foundation Inc Indianapolis, IN | $561,665 | $2,833,766 |
Oh-Go Sandusky, OH | $452,264 | $1,544,533 |
Kids Cancer Alliance Inc Louisville, KY | $1,595,560 | $1,331,527 |
Neal C Nichols Foundation Inc Falls Church, VA | $11,503,189 | $4,263,085 |
Bowlers To Veterans Link Inc Fairfax, VA | $2,168,201 | $1,273,730 |
The Cleveland Police Foundation Cleveland, OH | $402,041 | $308,860 |
America Salutes You Llc Mclean, VA | $198,314 | $662,144 |
Coalfield Water Development Fun Inc Coeburn, VA | $20,428,381 | $814,226 |