BRIGHT SPOT NETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT SPOT NETWORK (EIN 84-2925337)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202311329349309021
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T18:00:16-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954644304 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WBC ENTERPRISES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7349 MILLIKEN AVE SUITE 140116 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842925337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT SPOT NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3090 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALEY POLLACK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6083358650 | PhoneNum |
| Signature | 2023-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HALEY | PersonFirstNm |
| Person Last | POLLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NISHON WATSON | PreparerPersonNm |
| PTIN | P01239935 | PTIN |
| Phone | 3107108933 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HALEY POLLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3090 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $386,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE YOUNG CANCER SURVIVORS WHO ARE PARENTS OF SMALL CHILDREN WITH A SAFE SPACE FOR INDIVIDUAL AND FAMILIAL HEALING, RECOVERY, AND RECONNECTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $190,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $384,885 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109 | PYOtherRevenueAmt |
| CY Other Revenue | $1,492 | CYOtherRevenueAmt |
| PY Total Revenue | $190,432 | PYTotalRevenueAmt |
| CY Total Revenue | $386,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $168,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,327 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,917 | PYOtherExpensesAmt |
| CY Other Expenses | $142,230 | CYOtherExpensesAmt |
| PY Total Expenses | $179,244 | PYTotalExpensesAmt |
| CY Total Expenses | $413,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,264 | TotalAssetsEOYAmt |
| Total Liabilities EOY | -$4,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE YOUNG CANCER SURVIVORS WHO ARE PARENTS OF SMALL CHILDREN WITH A SAFE SPACE FOR INDIVIDUAL AND FAMILIAL HEALING, RECOVERY, AND RECONNECTION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,050 | ExpenseAmt |
| Grant | $102,500 | GrantAmt |
| Desc | THE BRIGHT GRANTS PROGRAM PROVIDES 500 GRANTS TO FAMILIES DOUBLY IMPACTED BY A PARENT'S CANCER AND FINANCIAL NEED. PARENTS WITH CANCER OFTEN FACE AN OVERWHELMING FINANCIAL BURDEN, WHETHER IT IS THE NEED TO STOP OR REDUCE WORK, PAYING FOR EXTRA CHILDCARE TO ACCOMMODATE DOCTORS' APPOINTMENTS, OR THE MEDICAL BILLS THEMSELVES, CANCER IS EXPENSIVE. IN 2022 WE AWARDED 224 FAMILIES A BRIGHT GRANT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,904 | ExpenseAmt |
| Desc | THE BRIGHT READS PROGRAM PROVIDES FAMILIES WITH FREE AGE-APPROPRIATE BOOKS ON CANCER, ILLNESS, FEELINGS, GRIEF AND LOSS. IN ADDITION TO THE BOOK REQUESTS BY EACH FAMILY, WE ALSO SEND A COPY OF A TINY BOAT AT SEA, AN AGE-APPROPRIATE RESOURCE FOR HOW TO TALK TO KIDS ABOUT CANCER. READING TOGETHER CAN BE A MEANINGFUL PLACE OF RECONNECTION WHEN THE CHAOS OF DOCTORS APPOINTMENTS, TREATMENTS, AND UNANSWERED QUESTIONS LOOM LARGE. THESE BOOKS HAVE ALL BEEN VETTED BY STAFF AND OTHER PARENTS WITH CANCER. IN 2022 WE PROVIDED 477 FAMILIES WITH BRIGHT READS BOOKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,083 | ExpenseAmt |
| Desc | A BRIGHT BOX IS A BOX OF ART PROJECTS REQUESTED WHEN A PARENT OR CAREGIVER IS RECOVERING FROM TREATMENT OR SURGERY. EACH BOX CONTAINS SIX SIMPLE ART PROJECTS THAT HAVE BEEN SPECIALLY DESIGNED FOR A PARENT OR CAREGIVER WHO IS RECOVERING FROM CANCER TREATMENT OR SURGERY. THESE PROJECTS ARE SIMPLE BUT ENGAGING, CREATED TO KEEP KIDS BUSY WHILE A PARENT IS RESTING OR AN EASY ACTIVITY THAT ALLOWS FOR QUALITY TIME BETWEEN A CAREGIVER AND CHILD. IN 2022 WE PROVIDED 733 FAMILIES WITH A BRIGHT BOX. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,894 | ExpenseAmt |
| Desc | VIRTUAL SUPPORT GROUPS: WE RUN MONTHLY VIRTUAL SUPPORT GROUPS: ACTIVE TREATMENT AND EARLY SURVIVORSHIP, LIVING WITH STAGE IV CANCER, AND PARTNER SUPPORT. LED BY PROFESSIONAL FACILITATORS, THESE GROUPS CREATE A SUPPORTIVE AND WELCOMING COMMUNITY AMONG PARENTS AND PARTNERS DEALING WITH A CANCER DIAGNOSIS, A PLACE WHERE THEY CAN SHARE, LISTEN, AND CONNECT WITH OTHERS WHO UNDERSTAND WHAT THEY ARE GOING THROUGH, HELPING THEM FEEL LESS ISOLATED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,894 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $190,931 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALEY POLLACK | PersonNm |
| Phone | 6083358650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3090 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HALEY POLLACK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $115,500 | $0 | $0 | |
| ORLI COTEL | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| AIMEE BARNES | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE CALLAHAN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAKUB ZIELKIEWICZ | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $384,885 | GovernmentGrantsAmt |
| Total Contributions | $384,885 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $1,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,492 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,500 | TotalAmt |
| Program Services | $102,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,500 | TotalAmt |
| Program Services | $31,185 | ProgramServicesAmt |
| Management And General | $84,315 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,720 | TotalAmt |
| Program Services | $14,252 | ProgramServicesAmt |
| Management And General | $26,468 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,329 | TotalAmt |
| Management And General | $12,329 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,090 | TotalAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,358 | TotalAmt |
| Program Services | $42,994 | ProgramServicesAmt |
| Management And General | $26,619 | ManagementAndGeneralAmt |
| Fundraising | $17,745 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,174 | TotalAmt |
| Management And General | $15,155 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,125 | TotalAmt |
| Management And General | $21,125 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950 | TotalAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495 | TotalAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038 | TotalAmt |
| Management And General | $5,038 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,279 | TotalAmt |
| Program Services | $190,931 | ProgramServicesAmt |
| Management And General | $201,584 | ManagementAndGeneralAmt |
| Fundraising | $20,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,705 | BOYAmt |
| EOY | $98,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,705 | BOYAmt |
| EOY | $98,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$4,539 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$4,539 | 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 | $129,705 | BOYAmt |
| EOY | $102,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,705 | BOYAmt |
| EOY | $102,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,705 | BOYAmt |
| EOY | $98,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,902 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus3 Years | $64,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,885 | CurrentTaxYearAmt |
| Total | $715,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,885 | CurrentTaxYearAmt |
| Total | $715,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $715,311 | PublicSupportTotal170Amt |
| Total Support | $715,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,492 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 224 | RecipientCnt |
| Cash Grant | $102,500 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | 12 PARENT ADVISORY BOARD MEMBERS PROVIDED ADVICE AND FEEDBACK ON OUR PROGRAMS 3 EXPERTS PROVIDING ADVICE AND REVIEWING MATERIALS, PROGRAMS, ETC. 2 FUNDRAISING VOLUNTEERS, STEWARDING DONORS |
| FORM 990, PAGE 2, PART III, LINE 4D | VIRTUAL SUPPORT GROUPS: WE RUN MONTHLY VIRTUAL SUPPORT GROUPS: ACTIVE TREATMENT AND EARLY SURVIVORSHIP, LIVING WITH STAGE IV CANCER, AND PARTNER SUPPORT. LED BY PROFESSIONAL FACILITATORS, THESE GROUPS CREATE A SUPPORTIVE AND WELCOMING COMMUNITY AMONG PARENTS AND PARTNERS DEALING WITH A CANCER DIAGNOSIS, A PLACE WHERE THEY CAN SHARE, LISTEN, AND CONNECT WITH OTHERS WHO UNDERSTAND WHAT THEY ARE GOING THROUGH, HELPING THEM FEEL LESS ISOLATED. |
| FORM 990, PAGE 6, PART VI, LINE 9 | ORLI COTEL 2424 DOWLING PLACE BERKELEY, CA 94705 |
| FORM 990, PAGE 6, PART VI, LINE 11B | DURING ANNUAL MEETING |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING ANNUAL MEETING |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBER VOTE |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBER VOTE |
| FORM 990, PAGE 6, PART VI, LINE 19 | CA - ATTORNEY GENERAL CHARITY REGISTRATION |
| FORM 990, PART IX, LINE 11G | TAXES AND LICENSES 0 551 0 OHANA READS BOOKS 20,021 0 0 BRIGHT BOXES 20,998 0 0 SUPPORT GROUPS & WORKSHOPTS 1,975 0 0 CONTRACTORS 0 26,068 17,745 TOTAL 42,994 26,619 17,745 |