Childhood Cancer Connection Inc
- Assets
- $269.6k
- Revenue
- $63.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Galveston, TX
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 75-5065034
Organization Overview
Childhood Cancer Connection Inc is located in Galveston, TX. The organization was established in 1985. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childhood Cancer Connection 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, Childhood Cancer Connection Inc generated $63.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $31.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.8%) per year over the past 6 years. 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
DEDICATED TO THE SUPPORT OF FAMILIES OF CHILDREN LIVING WITH CANCER AND BLOOD DISORDERS TREATED AT THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUMMER CAMP PROGRAM FOR CHILDREN WITH CANCER AND BLOOD DISORDERS AND THEIR SIBLINGS AND FOR CHILDREN OF ADULT CANCER PATIENTS. WE USE THE ORGANIZATION'S FUNDS TO PAY ABOUT 95% OF CAMPER FEES AND EXPENSES ($500 PER CAMPER). WE HAVE TAKEN 70-75 CHILDREN, AGES 6-15, DURING THE LAST WEEK OF JUNE TO THE FACILITIES AT CAMP FOR ALL IN BURTON, TEXAS. WE EMPHASIZE NORMALCY AT CAMP AND PROVIDE EMOTIONAL AND PHYSICAL RELIEF FROM THE PATIENT'S DISEASE.
HOLIDAY PARTY : THIS HOLIDAY GATHERING BENEFITS PATIENTS, SIBLINGS, AND IMMEDIATE FAMILY. WE USE THE ORGANIZATION'S FUNDS TO PAY ALL EXPENSES (DINNER, PICTURES WITH SANTA, AND ICE SKATING). WE RECEIVE ABOUT 150 GUESTS IN DECEMBER AT MOODY GARDENS IN GALVESTON, TEXAS. THIS PROVIDES EMOTIONAL SUPPORT TO OUR PATIENTS AND THEIR FAMILIES DURING THE HOLIDAY SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Hallberg Past President | OfficerTrustee | 1 | $0 |
Catalina Castro Camp Director | OfficerTrustee | 1 | $0 |
Ashley Matthews Greenleaf Secretary | OfficerTrustee | 1 | $0 |
Tanya Vazquez Treasurer | OfficerTrustee | 1 | $0 |
Maria San Andres Vice President | OfficerTrustee | 1 | $0 |
Janis Matthews President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,645 |
| Total Program Service Revenue | $0 |
| Investment income | $3,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,226 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $4,932 |
| Advertising and promotion | $0 |
| Office expenses | $313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,040 |
| All other expenses | $0 |
| Total functional expenses | $31,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,463 |
| Savings and temporary cash investments | $228,163 |
| 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 | $269,626 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $269,626 |
| 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 | $269,626 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childhood Cancer Connection Inc has recieved totaling $16,550.
| Awarding Organization | Amount |
|---|---|
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $9,500 |
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $5,500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $1,550 |
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