ALEXS LEMONADE STAND FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALEXS LEMONADE STAND FOUNDATION (EIN 56-2496146)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-09
- IRS object ID
- 202431309349304713
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T15:56:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562496146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXS LEMONADE STAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 6106493034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 E LANCASTER AVE 414 | AddressLine1Txt |
| City | WYNNEWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SCOTT | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6106493034 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | SCOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 E LANCASTER AVE 414 | AddressLine1Txt |
| City | WYNNEWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,889,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALEXSLEMONADE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR PEDIATRIC CANCER TREATMENT AND RESEARCH. TO CHANGE THE LIVES OF CHILDREN WITH CANCER THROUGH FUNDING IMPACTFUL RESEARCH, RAISING AWARENESS, SUPPORTING, FAMILIES, AND EMPOWERING EVERYONE TO HELP CURE CHILDHOOD CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 49744 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,837,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,072,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $579,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,639,824 | PYOtherRevenueAmt |
| CY Other Revenue | $1,070,577 | CYOtherRevenueAmt |
| PY Total Revenue | $26,830,754 | PYTotalRevenueAmt |
| CY Total Revenue | $31,723,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,073,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,842,177 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,673,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,232,173 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,551,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,774,829 | PYOtherExpensesAmt |
| CY Other Expenses | $1,998,384 | CYOtherExpensesAmt |
| PY Total Expenses | $23,521,836 | PYTotalExpensesAmt |
| CY Total Expenses | $27,072,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,308,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,650,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,050,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,974,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,068,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,118,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,981,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,855,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S PURPOSE IS TO CHANGE THE LIVES OF CHILDREN WITH CANCER THROUGH FUNDING IMPACTFUL RESEARCH, RAISING AWARENESS, SUPPORTING FAMILIES, AND EMPOWERING EVERYONE TO HELP CURE CHILDHOOD CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,992,880 | ExpenseAmt |
| Grant | $19,249,505 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PEDIATRIC CANCER RESEARCH FUND PROGRAM HIGHLIGHTS:- ALSF FUNDS CUTTING EDGE RESEARCH PROJECTS THAT SEEK TO FIND BETTER TREATMENTS FOR, AND CAUSES OF, CHILDHOOD CANCERS. PROJECTS ARE SELECTED THROUGH A COMPETITIVE GRANT REVIEW, WITH EACH APPLICATION RECEIVING MULTIPLE REVIEWS BY SCIENTISTS. THE FOCUS OF THE ALSF GRANT GIVING IS ON FILLING CRITICAL GAPS IN FUNDING FOR PEDIATRIC CANCER CURES, FROM EARLY INNOVATIVE SCIENCE ALL THE WAY THROUGH TO FIRST-IN-CHILDREN CLINICAL TRIALS. OF NOTE, ALSF IS ALSO THE ONLY CHILDHOOD CANCER RESEARCH ORGANIZATION THAT HAS BEEN GIVEN THE NCI PEER-REVIEWED FUNDER DESIGNATION FOR RIGOROUS SELECTION OF RESEARCH GRANTS. - WE FUND PROMISING RESEARCH LEADING INTO EFFECTIVE AND LESS TOXIC CURES FOR ALL TYPES OF PEDIATRIC CANCER AT INSTITUTIONS ACROSS THE COUNTRY. OUR PROJECTS ARE SELECTED THROUGH A RIGOROUS PEER REVIEW PROCESS. ALSF FOCUS ON EVERY ASPECT OF RESEARCH FROM SEED FUNDING FOR EARLY INNOVATIVE IDEAS TO SUPPORTING CLINICAL TRIALS FOR NEW THERAPIES FOR KIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,501,696 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $47,174 | RevenueAmt |
| Desc | ALSF WORKS TO BRING AWARENESS AND UNDERSTANDING OF CHILDHOOD CANCER TO THE GENERAL PUBLIC AND TO CHILDHOOD CANCER FAMILIES. HIGHLIGHTS INCLUDE:- ALSF ENCOURAGES AND EMPOWERS VOLUNTEERISM IN TENS OF THOUSANDS OF VOLUNTEERS ANNUALLY. ALSF BELIEVES THAT EVERYONE CAN PARTICIPATE IN THE CAUSE; TO THAT END ALSF HAS CREATED AWARENESS AND FUNDRAISING MECHANISMS THAT ARE EASY TO USE, EMPOWER PEOPLE OF ALL AGES AND WALKS OF LIFE, AND BRING THE STORIES AND FACTS OF CHILDHOOD CANCER TO COMMUNITIES ACROSS THE COUNTRY. - THE ALSF WEBSITE PROVIDES INFORMATION, FACTS, AND EDUCATIONAL RESOURCES GEARED TOWARD FAMILIES OF CHILDREN WITH CANCER SO THAT FAMILIES ARE EMPOWERED IN THEIR FIGHT AGAINST CHILDHOOD CANCER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,166 | ExpenseAmt |
| Grant | $592,672 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ALSF HAS CREATED UNIQUE FAMILY SUPPORT PROGRAMS TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO FAMILIES WHILE THEIR CHILDREN ARE UNDERGOING TREATMENT FOR CANCER:- THE TRAVEL FOR CARE PROGRAM PROVIDES TRAVEL FOR FAMILIES WHO ARE FINANCIALLY BURDENED BY TRAVEL FOR TREATMENT FOR THEIR CHILDREN. THE PROGRAM IS UNIQUE IN THAT IT IS NOT A REIMBURSEMENT PROGRAM - FAMILIES' NEEDS ARE IDENTIFIED VIA SOCIAL WORKERS AND ALSF PROVIDES UPFRONT SUPPORT TO PAY FOR AIRFARE, GAS CARDS AND LODGING AS NEEDED. THIS TYPE OF SUPPORT ALLOWS FAMILIES TO HAVE ACCESS TO THE BEST CARE POSSIBLE FOR THEIR CHILD REGARDLESS OF WHERE THEY LIVE. 370 FAMILIES ACROSS ALL 50 STATES WERE HELPED, AND THE AVERAGE ANNUAL INCOME OF A FAMILY SUPPORTED VIA THE TRAVEL FOR CARE PROGRAM IN 2023 WAS $43,961. - THE FOUNDATION PROVIDES A VARIETY OF VALUABLE INTERACTIVE RESOURCES TO CHILDHOOD CANCER FAMILIES FROM SIBLING SUPPORT, CHILDHOOD CANCER AMBASSADOR OPPORTUNITIES AND A TREATMENT JOURNAL FOR THE CHILDHOOD CANCER JOURNEY.-OUR NATIONAL PROGRAM FLASHES OF HOPE CREATES UPLIFTING PORTRAITS OF CHILDREN FIGHTING CANCER. 1,553 CHILDREN AND THEIR FAMILIES WERE PHOTOGRAPHED AND RECEIVED A GENEROUS PORTRAIT PACKAGE, AT NO COST. THE PHOTOGRAPHS, TAKEN BY AWARD WINNING PHOTOGRAPHERS, HELP CHILDREN FEEL BETTER ABOUT THEIR CHANGING APPEARANCE BY CELEBRATING IT. FOR FAMILIES, IT IS ESPECIALLY IMPORTANT TO HAVE A PORTRAIT THAT PRESERVES FOREVER THE MEMORY OF THEIR CHILD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,513,684 | ExpenseAmt |
| Desc | THE FIRST-OF ITS-KIND CHILDHOOD CANCER DATA LAB (CCDL) WITH THE MISSION OF ACCELERATING THE PACE OF FINDING CURES FOR CHILDHOOD CANCER BY EMPOWERING SCIENTISTS AND DOCTORS TO HARNESS THE POWER OF BIG DATA. LARGE-SCALE COLLECTIONS OF HARMONIZED DATA PROVIDE A UNIQUE PERSPECTIVE ON COMPLEX DISEASES; HOWEVER, PUTTING SUCH DATA TO USE REMAINS CHALLENGING. ALSF HAS CREATED A REFINERY THAT MAKES DATA AND ANALYSIS WIDELY AVAILABLE, SHAREABLE, AND EASILY MINEABLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,513,684 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,047,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON SCOTT CO-EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106493034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 E LANCASTER AVE SUITE 414 | AddressLine1Txt |
| City | WYNNEWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH SCOTT | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $159,237 | $0 | $19,865 | |
| JASON SCOTT | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $155,462 | $0 | $26,816 | |
| MARY STENGEL AUSTEN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN KELLY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY VINCENT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC BRUNO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC CLAIR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN COHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL FRANK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN HILLMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIANNA JACKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY KING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEENA MANSHARAMANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE NAEGLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP OLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SNYDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA TAUBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACLYN TARONI | |||||||
| DATA SCIENTIST | 40.00 | $158,359 | $0 | $16,133 | Yes (X) | ||
| YONAY TAYLOR | |||||||
| CHIEF ACCOUNTING OFFICER | 40.00 | $118,088 | $0 | $13,889 | Yes (X) | ||
| LISA TOWRY | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $108,965 | $0 | $15,283 | Yes (X) | ||
| DAVID MEJIA | |||||||
| ENGINEER | 40.00 | $127,998 | $0 | $13,653 | Yes (X) | ||
| ARKADII YAKOVETS | |||||||
| BACK END DEVELOPER | 40.00 | $122,599 | $0 | $21,278 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $950,708 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $73,002 | FederatedCampaignsAmt |
| Fundraising | $2,734,127 | FundraisingAmt |
| All Other Contributions | $27,265,766 | AllOtherContributionsAmt |
| Noncash Contributions | $185,599 | NoncashContributionsAmt |
| Total Contributions | $30,072,895 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,856 | TotalRevenueColumnAmt |
| Exclusion | $584,856 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,052,619 | TotalRevenueColumnAmt |
| Exclusion | $1,052,619 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,374,812 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,374,952 | SecuritiesAmt |
| Other | $4,944 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$140 | SecuritiesAmt |
| Other | -$4,944 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,084 | TotalRevenueColumnAmt |
| Exclusion | -$5,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $676,498 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,734,127 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $705,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,216 | TotalRevenueColumnAmt |
| Exclusion | -$29,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $127,507 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $80,333 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,174 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,723,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,603,175 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,287,138 | TotalAmt |
| Program Services | $18,287,138 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,672 | TotalAmt |
| Program Services | $492,672 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,367 | TotalAmt |
| Program Services | $1,062,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,381 | TotalAmt |
| Program Services | $198,601 | ProgramServicesAmt |
| Management And General | $54,366 | ManagementAndGeneralAmt |
| Fundraising | $108,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972,291 | TotalAmt |
| Program Services | $2,428,898 | ProgramServicesAmt |
| Management And General | $836,434 | ManagementAndGeneralAmt |
| Fundraising | $706,959 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,723 | TotalAmt |
| Program Services | $60,633 | ProgramServicesAmt |
| Management And General | $21,001 | ManagementAndGeneralAmt |
| Fundraising | $18,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,023 | TotalAmt |
| Program Services | $273,778 | ProgramServicesAmt |
| Management And General | $111,566 | ManagementAndGeneralAmt |
| Fundraising | $78,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,755 | TotalAmt |
| Program Services | $203,179 | ProgramServicesAmt |
| Management And General | $68,946 | ManagementAndGeneralAmt |
| Fundraising | $62,630 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580 | TotalAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,200 | TotalAmt |
| Management And General | $28,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,627 | TotalAmt |
| Program Services | $37,876 | ProgramServicesAmt |
| Management And General | $66,751 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,221 | TotalAmt |
| Program Services | $17,392 | ProgramServicesAmt |
| Management And General | $16,026 | ManagementAndGeneralAmt |
| Fundraising | $8,803 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,868 | TotalAmt |
| Program Services | $220,130 | ProgramServicesAmt |
| Management And General | $15,649 | ManagementAndGeneralAmt |
| Fundraising | $33,089 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,887 | TotalAmt |
| Program Services | $206,430 | ProgramServicesAmt |
| Management And General | $69,674 | ManagementAndGeneralAmt |
| Fundraising | $65,783 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,639 | TotalAmt |
| Program Services | $42,315 | ProgramServicesAmt |
| Management And General | $25,343 | ManagementAndGeneralAmt |
| Fundraising | $53,981 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,361 | TotalAmt |
| Program Services | $148,314 | ProgramServicesAmt |
| Management And General | $56,047 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,894 | TotalAmt |
| Program Services | $68,600 | ProgramServicesAmt |
| Management And General | $19,591 | ManagementAndGeneralAmt |
| Fundraising | $28,703 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,584 | TotalAmt |
| Program Services | $14,325 | ProgramServicesAmt |
| Management And General | $4,842 | ManagementAndGeneralAmt |
| Fundraising | $4,417 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $230,609 | $17,863 | $24,696 | $188,050 |
| PRINTING | $147,181 | $28,689 | $4,648 | $113,844 |
| POSTAGE AND SHIPPING | $127,847 | $54,294 | $19,216 | $54,337 |
| PROMOTIONAL MATERIALS | $125,779 | $106,965 | $235 | $18,579 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,132 | TotalAmt |
| Program Services | $76,967 | ProgramServicesAmt |
| Management And General | $21,533 | ManagementAndGeneralAmt |
| Fundraising | $7,632 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,072,734 | TotalAmt |
| Program Services | $24,047,426 | ProgramServicesAmt |
| Management And General | $1,473,319 | ManagementAndGeneralAmt |
| Fundraising | $1,551,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,984 | BOYAmt |
| EOY | $267,892 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,252,573 | BOYAmt |
| EOY | $21,021,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,077 | BOYAmt |
| EOY | $4,068,856 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,010 | BOYAmt |
| EOY | $75,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,795 | BOYAmt |
| EOY | $125,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,861,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,957,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,099 | BOYAmt |
| EOY | $903,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,806,657 | BOYAmt |
| EOY | $10,336,955 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,970 | BOYAmt |
| EOY | $141,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,668 | BOYAmt |
| EOY | $32,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,050,833 | BOYAmt |
| EOY | $36,974,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,707 | BOYAmt |
| EOY | $1,838,950 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,735 | BOYAmt |
| EOY | $4,134,579 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,600 | BOYAmt |
| EOY | $329,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,957 | BOYAmt |
| EOY | $815,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,999 | BOYAmt |
| EOY | $7,118,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,397,144 | BOYAmt |
| EOY | $18,691,063 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,584,690 | BOYAmt |
| EOY | $11,164,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,981,834 | BOYAmt |
| EOY | $29,855,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,050,833 | BOYAmt |
| EOY | $36,974,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,650,510 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,030,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $193,408 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,272,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,658,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,793,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,837,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,072,895 | CurrentTaxYearAmt |
| Total | $119,635,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,272,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,658,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,793,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,837,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,072,895 | CurrentTaxYearAmt |
| Total | $119,635,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,453,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,182,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,121,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,996,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,901,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,637,475 | CurrentTaxYearAmt |
| Total | $8,521,981 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $286,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $128,444,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $181,296 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,014,051 | BeginningYearBalanceAmt |
| Contributions | $191,645 | ContributionsAmt |
| Investment Earnings Or Losses | $464,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,200 | OtherExpendituresAmt |
| End Year Balance | $3,612,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,313,686 | BeginningYearBalanceAmt |
| Contributions | $201,378 | ContributionsAmt |
| Investment Earnings Or Losses | -$501,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,014,051 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,949,869 | BeginningYearBalanceAmt |
| Contributions | $148,434 | ContributionsAmt |
| Investment Earnings Or Losses | $277,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,800 | OtherExpendituresAmt |
| End Year Balance | $3,313,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,536,136 | BeginningYearBalanceAmt |
| Contributions | $85,187 | ContributionsAmt |
| Investment Earnings Or Losses | $396,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,000 | OtherExpendituresAmt |
| End Year Balance | $2,949,869 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,019,957 | BeginningYearBalanceAmt |
| Contributions | $201,043 | ContributionsAmt |
| Investment Earnings Or Losses | $363,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,000 | OtherExpendituresAmt |
| End Year Balance | $2,536,136 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05767 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20793 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,912 | DepreciationAmt |
| Book Value | $49,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,613,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,759,547 | DepreciationAmt |
| Book Value | $854,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $903,941 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF OPERATING LEASE LIABILITIES | $326,847 |
| LONG-TERM OPERATING LEASE LIABILITIES | $488,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $815,323 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,348,980 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,030,097 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $367,582 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $223,113 | OtherRevenueAmt |
| Revenue Not Reported | $1,620,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,728,188 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,944 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,944 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,723,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,470,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $367,582 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $223,113 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $590,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,879,326 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $193,408 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $193,408 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,072,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GALA AND OTHER SPECIAL EVENTS 223,113. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -4,944. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA AND OTHER SPECIAL EVENTS 223,113. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF GRANTS OFFSET AGAINST EXPENSE ON FINANCIAL STATEMENTS 193,408. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS | PEDIATRIC CANCER RESEARCH GRANT-MAKING PROGRAM | $72,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS | PEDIATRIC CANCER RESEARCH GRANT-MAKING PROGRAM | $990,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,062,367 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,062,367 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $6,000 | CHECK/TRANSFER | $0 |
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $56,000 | CHECK/TRANSFER | $0 |
| EUROPE - AUSTRIA | PEDIATRIC CANCER RESEARCH | $990,367 | CHECK/TRANSFER | $0 |
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $10,000 | CHECK/TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED THROUGH THE SUBMISSION OF YEARLY PROGRESS REPORTS. INVESTIGATORS MUST DEMONSTRATE SATISFACTORY COMPLETION OF PROPOSED RESEARCH OBJECTIVES AND APPROPRIATE BUDGET EXPENDITURES. CONTINUED SUPPORT FOR SECOND AND THIRD YEARS OF FUNDING IS CONTINGENT UPON A NONCOMPETITIVE REVIEW OF THE YEARLY REPORTS AND BUDGET BY ALSF'S SCIENTIFIC ADVISORY BOARD. A FINAL REPORT IS DUE AT THE CONCLUSION OF THE GRANT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEMON BALL | Event1Nm |
| Gross Receipts Event1 | $842,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $609,002 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $233,833 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,627 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,786 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $98,084 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,820 | OtherDirectExpensesEvent1Amt |
| Event2 | LALA | Event2Nm |
| Gross Receipts Event2 | $1,295,016 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,026,191 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $268,825 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $257,891 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,316 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $124,589 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,272,774 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,098,935 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $173,839 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $13,589 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $70,818 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,491 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,704 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,410,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,734,128 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $676,497 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,216 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $346,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $120,891 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $223,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $705,715 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,218 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 022155450 | 042263040 | 501C(3) | $2,852,247 | $0 | PEDIATRIC CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3501 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 231352166 | 501C(3) | $1,711,462 | $0 | PEDIATRIC CANCER RESEARCH | CTRB4024 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C(3) | $1,670,954 | $0 | PEDIATRIC CANCER RESEARCH | |
| BOSTON CHILDREN'S HOSPITAL | |||||||||
| 1 BLACKFAN CIRCLE | BOSTON | MA | 02115 | 042774441 | 501C(3) | $1,644,138 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| 550 16TH ST | SAN FRANCISCO | CA | 941582549 | 946036493 | 501C(3) | $1,206,284 | $0 | PEDIATRIC CANCER RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA BCM130 | HOUSTON | TX | 770303411 | 741613878 | 501C(3) | $856,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| JOHNS HOPKINS UNIVERSITY - SCHOOL OF MEDICINE | |||||||||
| 720 RUTLAND AVE | BALTIMORE | MD | 21153 | 520595110 | 501C(3) | $634,615 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE BOARD OF TRUSTEES OF LELAND STANFORD JUNIOR UNIVERSITY | |||||||||
| 265 CAMPUS DRIVE G3077 | STANFORD | CA | 94305 | 941156365 | 501C(3) | $496,824 | $0 | PEDIATRIC CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF PITTSBURG FOUNDATION | |||||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | 251865744 | 501C(3) | $383,352 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF COLORADO DENVERANSHUTZ MEDICAL CAMPUS | |||||||||
| 12800E 19TH AVE MS8302 | AURORA | CO | 80045 | 846000555 | 501C(3) | $377,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501C(3) | $372,500 | $0 | PEDIATRIC CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF LOS ANGELES | |||||||||
| 4650 SUNSET BLVD MS88 | LOS ANGELES | CA | 90027 | 951690977 | 501C(3) | $330,400 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 741586031 | 501C(3) | $325,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 1150 EAST MEDICAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501C(3) | $321,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | |||||||||
| 3601 4TH STREET | LUBBOCK | TX | 79430 | 752668014 | 501C(3) | $262,485 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | 160743209 | 501C(3) | $250,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| 1275 YORK AVENUE BOX 425 | NEW YORK | NY | 10065 | 131924236 | 501C(3) | $238,425 | $0 | PEDIATRIC CANCER RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| WRB 6528 2103 CORNELL ROAD | CLEVELAND | OH | 44139 | 341018992 | 501C(3) | $208,860 | $0 | PEDIATRIC CANCER RESEARCH | |
| DUKE UNIVERSITY | |||||||||
| HANES HOUSE 330 TRENT DRIVE | DURHAM | NC | 27710 | 560532129 | 501C(3) | $205,295 | $0 | PEDIATRIC CANCER RESEARCH | |
| EMORY UNIVERSITY | |||||||||
| 2015 UPPERGATE DRIVE | ATLANTA | GA | 30322 | 580566256 | 501C(3) | $204,138 | $0 | PEDIATRIC CANCER RESEARCH | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | |||||||||
| 225 E CHICAGO AVENUE | CHICAGO | IL | 60611 | 362170833 | 501C(3) | $200,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| CITY OF HOPE NATIONAL MEDICAL CENTER | |||||||||
| 1500 E DUARTE RD | DUARTE | CA | 91010 | 953435919 | 501C(3) | $200,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 86 JONATHAN LUCAS ST HO512D | CHARLESTON | SC | 29425 | 157600722 | 501C(3) | $200,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| RUTGERS CANCER INSTITUE OF NEW JERSEY | |||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 088543925 | 462354111 | 501C(3) | $200,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF CHICAGO | |||||||||
| 900 E 57TH STREET KCBD 5116 | CHICAGO | IL | 60637 | 362177139 | 501C(3) | $200,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| EINSTEIN MEDICINE | |||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 830621846 | 501C(3) | $190,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||
| 420 DELAWARE STREET | MINNEAPOLIS | MN | 55455 | 416007513 | 501C(3) | $187,498 | $0 | PEDIATRIC CANCER RESEARCH | |
| AUGUSTA UNIVERSITY RESEARCH INSTITUTE | |||||||||
| 1120 FIFTEENTH STREET | AUGUSTA | GA | 30912 | 581418202 | 501C(3) | $152,907 | $0 | PEDIATRIC CANCER RESEARCH | |
| GEORGETOWN UNIVERSITY | |||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20007 | 530196603 | 501C(3) | $136,777 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||||
| 240 THATCHER ROAD | AMHERST | MA | 01003 | 043167352 | 501C(3) | $135,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| MASSACHUSSETS GENERAL HOSPITAL | |||||||||
| 185 CAMBRIDGE STREET CP4216 | BOSTON | MA | 02114 | 042697983 | 501C(3) | $131,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| BOSTON UNIVERSITY | |||||||||
| 72 EAST CONCORD STREET K712 | BOSTON | MA | 02118 | 042103547 | 501C(3) | $130,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| NEW YORK MEDICAL COLLEGE | |||||||||
| 40 SUNSHINE COTTAGE ROAD | VALHALLA | NY | 10595 | 131099420 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE | |||||||||
| 505 S MAIN ST SUITE 940 | ORANGE COUNTY | CA | 92868 | 952226406 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 801 5TH AVE SOUTH ROOM 251 | BIRMINGHAM | AL | 35233 | 636005396 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF WISCONSIN - MADISON | |||||||||
| 1111 HIGHLAND AVE | MADISON | WI | 53705 | 396006492 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| HARVARD TH CHAN SCHOOL OF PUBLIC HEALTH | |||||||||
| 220 LONGWOOD AVE | BOSTON | MA | 02467 | 042103580 | 501C(3) | $118,497 | $0 | PEDIATRIC CANCER RESEARCH | |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 911156519 | 501C(3) | $117,500 | $0 | PEDIATRIC CANCER RESEARCH | |
| MOMCOLOGY | |||||||||
| 103 WELLWOOD AVENUE | SAINT JOHNS | FL | 32259 | 463904440 | 501C(3) | $100,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 233 SOUTH 10TH STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501C(3) | $74,083 | $0 | PEDIATRIC CANCER RESEARCH | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | 840813462 | 501C(3) | $72,500 | $0 | PEDIATRIC CANCER RESEARCH | |
| COLUMBIA UNIVERSITY | |||||||||
| 161 FORT WASHINGTON AVE IRVING | NEW YORK | NY | 10032 | 135598093 | 501C(3) | $67,500 | $0 | PEDIATRIC CANCER RESEARCH | PAVILION 7 PEDIATRIC ONCOLOGY |
| THE CLEVELAND CLINIC FOUNDATION (RESEARCH) | |||||||||
| 37068 SHADY DR | NORTH RIDGEVILLE | OH | 44039 | 340714585 | 501C(3) | $65,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC | |||||||||
| 8701 WATERTON PLANK RD 3018MFRC | MILWAUKEE | WI | 53226 | 391500075 | 501C(3) | $62,500 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF WASHINGTON SEATTLE | |||||||||
| 1959 NE PACIFIC ST | SEATTLE | WA | 98195 | 916001537 | 501C(3) | $61,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE BROAD INSTITUTE | |||||||||
| 415 MAIN ST | CAMBRIDGE | MA | 02142 | 263428781 | 501C(3) | $56,667 | $0 | PEDIATRIC CANCER RESEARCH | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||
| 140 S MENTOR AVE APT NO 105 | PASADENA | CA | 91106 | 951643307 | 501C(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BOULEVARD 1906 | HOUSTON | TX | 77030 | 746001118 | 501C(3) | $50,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| NEMOURS ALFRED I DUPONT HOSPITAL FOR CHILDREN | |||||||||
| 1600 ROCKLAND RD ROCKLAND CENTER O | WILMINGTON | DE | 19803 | 590634433 | 501C(3) | $37,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| RUTGERS BIOMEDICAL AND HEALTH SCIENCES | |||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 088543925 | 226001086 | 501C(3) | $28,467 | $0 | PEDIATRIC CANCER RESEARCH | |
| WASHINGTON UNIVERSITY | |||||||||
| 660 S EUCLID AVE BOX 8208 | ST LOUIS | MO | 63119 | 430653611 | 501C(3) | $17,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501C(3) | $11,337 | $0 | PEDIATRIC CANCER RESEARCH | |
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| ONE BAYLOR PLAZA BCM320 | HOUSTON | TX | 77030 | 741100555 | 501C(3) | $10,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILY TRAVEL GRANTS AND FLASHES OF HOPE PHOTOGRAPHY SERVICES | GrantTypeTxt |
| Recipient | 1923 | RecipientCnt |
| Cash Grant | $492,672 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED THROUGH THE SUBMISSION OF YEARLY PROGRESS REPORTS. INVESTIGATORS MUST DEMONSTRATE SATISFACTORY COMPLETION OF PROPOSED RESEARCH OBJECTIVES AND APPROPRIATE BUDGET EXPENDITURES. CONTINUED SUPPORT FOR SECOND AND THIRD YEARS OF FUNDING IS CONTINGENT UPON A NONCOMPETITIVE REVIEW OF THE YEARLY REPORTS AND BUDGET BY ALSF'S SCIENTIFIC ADVISORY BOARD. A FINAL REPORT IS DUE AT THE CONCLUSION OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON SCOTT | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $155,462 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,816 | $0 | $182,278 | $0 | $0 | $0 |
| ELIZABETH SCOTT | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $159,237 | $0 | $0 | $0 | $0 | $0 | $4,821 | $0 | $15,044 | $0 | $179,102 | $0 | $0 | $0 |
| JACLYN TARONI | ||||||||||||||
| DATA SCIENTIST | $158,359 | $0 | $0 | $0 | $0 | $0 | $4,827 | $0 | $11,306 | $0 | $174,492 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMPENSATION PROCEDURE: ALL COMPENSATION OR BENEFIT ADJUSTMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES ANNUAL CHANGES AFTER REVIEWING THE RESULTS OF AN ANNUAL PERFORMANCE REVIEW PERFORMED BY A SUBSET OF THE LEADERSHIP AND GOVERNANCE COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LOW DATE OF SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE COUNT ON LINE 9 REPRESENTS THE NUMBER OF UNIQUE STOCK CONTRIBUTIONS BY DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JASON SCOTT AND ELIZABETH SCOTT ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALEX'S LEMONADE STAND FOUNDATION HAS ONE CLASS OF MEMBERS WHOSE VOTING AND OTHER RIGHTS AND INTERESTS SHALL BE EQUAL EXCEPT FOR THE RIGHTS GIVEN TO JASON SCOTT AND ELIZABETH SCOTT FOR APPOINTING AND REMOVING MEMBERS OF THE CORPORATION AS NOTED IN PART VI, LINE 7A. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INITIAL MEMBERS OF THE CORPORATION CONSIST OF JASON SCOTT AND ELIZABETH SCOTT. THE INITIAL MEMBERS MAY, FROM TIME TO TIME, BY UNANIMOUS VOTE, NAME ONE OR MORE ADDITIONAL PERSONS TO BE MEMBERS OF THE CORPORATION. EACH MEMBER OF THE CORPORATION SHALL REMAIN A MEMBER UNTIL HIS OR HER RESIGNATION, DEATH, OR IN THE CASE OF ANY MEMBER NAMED BY THE INITIAL MEMBERS, HIS OR HER REMOVAL BY A UNANIMOUS VOTE OF THE INITIAL MEMBERS. UPON THE DEATH OR RESIGNATION OF THE LAST LIVING MEMBER OF THE CORPORATION, THOSE PERSONS THEN SERVING AS DIRECTORS OF THE CORPORATION SHALL, WITHOUT FURTHER ACTION, BECOME MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING FORM 990, IT IS DISCUSSED WITH THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW UPON JOINING THE BOARD. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS THAT ARISE AND ARE NOT ALLOWED TO VOTE OR PARTICIPATE IN BOARD MATTERS FOR WHICH THEY HAVE A CONFLICT. THE SCIENTIFIC REVIEW BOARD MEMBERS ARE EACH GIVEN A CONFLICT OF INTEREST POLICY. MEMBERS RECUSE THEMSELVES FROM VOTING ON A PROJECT WHERE A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION PROCEDURE: ALL COMPENSATION OR BENEFIT ADJUSTMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES ANNUAL CHANGES AFTER REVIEWING THE RESULTS OF AN ANNUAL PERFORMANCE REVIEW PERFORMED BY A SUBSET OF THE LEADERSHIP AND GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FORM 990 IS AVAILABLE THROUGH THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990, FINANCIAL INFORMATION, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST THROUGH ALEX'S LEMONADE STAND FOUNDATION. |
| FORM 990, PART XI, LINE 9: | REFUNDS OF PRIOR YEAR GRANTS AWARDED 193,408. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |