Nick And Kelly Childrens Heart Fund
- Assets
- $35.3k
- Revenue
- $123.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Tempe, AZ
- Founding
- 11/2018
- Data as of
- 12/2022
- EIN
- 82-3125509
Organization Overview
Nick And Kelly Childrens Heart Fund is located in Tempe, AZ. The organization was established in 2018. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nick And Kelly Childrens Heart Fund 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, Nick And Kelly Childrens Heart Fund generated $123.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $114.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NICK & KELLY CHILDRENS HEART FUND FOCUSES RAISING MONEY AND AWARENESS FOR ARIZONA FAMILIES WITH CHILDREN WHO HAVE CONGENITAL HEART DISEASE. THE MAIN PURPOSE IS TO PROVIDE AN ANNUAL CAMP EXPERIENCE FOR CHILDREN SUFFERING FROM CONGENITAL HEART DISEASE AT A CAMP LOCATED IN AZ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FUN SUMMER CAMP EXPERIENCE FOR CHILDREN WITH CONGENITAL HEART DISEASE AND OTHER HEART DEFECTS. THE ORGANIZATION HAS SPONSORED 1800 CAMPER EXPERIENCES OVER THE LAST 25 YEARS. THE CAMP HAS A MEDICALLY TRAINED STAFF ON HAND TO CARE FOR THE SPECIAL NEEDS CHILDREN AGES 7-17. THE KIDS ENJOY A FULL CAMPING EXPERIENCE OF SLEEPING IN A CABIN, NATURE WALKS, WATER SPORTS AND RECREATION TO ARTS AND CRAFTS. THE CAMP WAS CANCELLED IN 2020 DUE TO COVID-19 AND WAS HELD VIRTUALLY IN 2021, BUT WAS ABLE TO BE HELD IN PERSON FOR 2022. ALL WORKERS AT THE CAMP (EXCEPT THE CAMP DIRECTOR) ARE VOLUNTEERS AND ARE NOT PAID. ABOUT 75% OF THE VOLUNTEERS ARE PREVIOUS CAMPERS THAT HAVE FIRST HAND EXPERIENCE WITH THE CAMP AND HEART DISEASE. THERE WERE 60 VOLUNTEERS AT THE CAMP FOR THE WEEK. NONE OF THE OFFICERS OR DIRECTORS OF THE ORGANIZATION ARE PAID FOR THEIR TIME.
THE NICK & KELLY CHILDRENS HEART FUND COVERS EXPENSES FOR FAMILIES OF CHILDREN WITH CONGENITAL HEART DISEASE THAT ARE OFTEN NOT PAID FOR BY MANY INSURANCE POLICIES. THESE EXPENSES MAY INCLUDE AMBULANCE SERVICE, AIR EVACUATION, SOME PRESCRIPTION MEDICATIONS AND TRAVEL AND LODGING FOR THE FAMILY DURING HEART SURGERIES THAT ARE NOT PERFORMED LOCALLY. FAMILIES SEEKING ASSISTANCE ARE REFERRED TO THE NICK & KELLY CHILDRENS HEART FUND BY THEIR CARDIOLOGIST, SOCIAL WORKER OR OTHER MEDICAL PROFESSIONAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory M Kruzel Director | Trustee | 0 | $0 |
Margaret F Majetich Director | Trustee | 0 | $0 |
Nicole Bartlett Treasurer | OfficerTrustee | 0 | $0 |
Dan M Majetich President | OfficerTrustee | 0 | $0 |
Shivam Wadhawan Vice President | OfficerTrustee | 0 | $0 |
Amanda Flori Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,996 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,996 |
| 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 | $45,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,164 |
| Advertising and promotion | $925 |
| Office expenses | $2,400 |
| Information technology | $685 |
| 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 | $1,876 |
| All other expenses | $0 |
| Total functional expenses | $114,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,346 |
| Savings and temporary cash investments | $0 |
| 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 | $35,346 |
| 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 | $0 |
| 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 | $35,346 |
| Total liabilities and net assets/fund balances | $35,346 |