STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MAKING HEADWAY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAKING HEADWAY FOUNDATION INC (EIN 13-3906297)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-19
IRS object ID
202132929349301678
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-19T16:23:58-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202840805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDSTEIN LIEBERMAN & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SUMMIT LAKE DR SUITE 120AddressLine1Txt
CityVALHALLACityNm
State AbbreviationNYStateAbbreviationCd
ZIP105951362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133906297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKING HEADWAY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O EDWARD P MANLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAKIBusinessNameControlTxt
Phone9144238838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 KING STREETAddressLine1Txt
CityCHAPPAQUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP105143460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL LIPKAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone0914238838PhoneNum
Signature2021-08-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastLIPKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA DRECHSELPreparerPersonNm
PTINP01425212PTIN
Phone9147479000PhoneNum
Preparation2021-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD P MANLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 NEW KING STREETAddressLine1Txt
CityCHAPPAQUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP105143460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,739,239GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAKINGHEADWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Activity Or MissionWHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN REPSONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES CAN BE FOUND.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$683,703PYContributionsGrantsAmt
CY Contributions Grants$1,127,122CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$136,429PYInvestmentIncomeAmt
CY Investment Income-$123,292CYInvestmentIncomeAmt
PY Other Revenue$181,798PYOtherRevenueAmt
CY Other Revenue$1,076CYOtherRevenueAmt
PY Total Revenue$1,001,930PYTotalRevenueAmt
CY Total Revenue$1,004,906CYTotalRevenueAmt
PY Grants And Similar Paid$650,283PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$779,117CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,566CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,063CYTotalFundraisingExpenseAmt
PY Other Expenses$435,622PYOtherExpensesAmt
CY Other Expenses$479,618CYOtherExpensesAmt
PY Total Expenses$1,292,099PYTotalExpensesAmt
CY Total Expenses$1,551,301CYTotalExpensesAmt
PY Revenues Less Expenses-$290,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$546,395CYRevenuesLessExpensesAmt
Total Assets BOY$5,425,202TotalAssetsBOYAmt
Total Assets EOY$5,028,774TotalAssetsEOYAmt
Total Liabilities BOY$404,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$537,097TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,020,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,491,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN REPSONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES CAN BE FOUND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$984,924ExpenseAmt
Grant$779,117GrantAmt
DescMAKING HEADWAY FOUNDATION MAINTAINS A UNIQUE RELATIONSHIP WITH NYU LANGONE MEDICAL CENTER AND ITS STEPHEN D HASSENFELD CHILDRENS CENTER FOR CANCER AND BLOOD DISORDERS. EACH GRANT THAT IS FUNDED IS SELECTED BASED ON ITS ABILITY TO PROVIDE HUMANISTIC SUPPORT TO PATIENT FAMILIES WHILE SEARCHING FOR IMPROVED TREATMENTS AND EVENTUALLY A CURE. GRANTS WERE ALSO AWARDED TO MEMORIAL SLOAN KETTERING CANCER CENTER (MSKCC), ST BALDRICK'S FOUNDATION (SBF) AND PEDIATRIC BRAIN TUMOR FOUNDATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,285ExpenseAmt
DescRETURNING HOME FROM THE HOSPITAL CAN BE A DISORIENTING AND ISOLATED FEELING FOR THE PATIENTS AND THEIR FAMILY MEMBERS. THEY FIND THEMSELVES STRUGGLING TO ADJUST TO A FAMILAR PLACE WHERE EVERYTHING HAS CHANGED. TO THIS END, MAKING HEADWAY PROVIDES, FREE OF CHARGE, INDIVIDUAL PSYCHOLOGICAL AND PSYCHIATRIC COUNSELING FOR PARENTS AND THEIR CHILDREN WHO ARE DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR AND FREE OF CHARGE EDUCATIONAL COUNSELING FOR CHILDREN SURVIVING A BRAIN OR SPINAL CORD TUMOR WHO HAVE DIFFICULTIES RETURNING TO SCHOOL AND KEEPING UP WITH THE CURRICULUM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$203,568ExpenseAmt
DescAT THE STEPHEN D HASSENFELD CHILDREN'S CENTER FOR CANCER AND BLOOD DISORDERS WE PROVIDE PATIENT SUPPORT IN THE AMOUNT OF 24,258. OTHER PROGRAMS FUNDED: FUNERAL EXPENSES FOR CHILDREN WHO HAVE PASSED AWAY AND WHOSE FAMILIES CANNOT AFFORD THE COST IN THE AMOUNT OF 66,086, SCHOLARSHIPS TOTALING 86,751 WERE GIVEN TO CHILDREN SURVIVING A BRAIN TUMOR AND FAMILY EVENTS FOR THE CHILDREN AND THEIR FAMILIES - 26,473.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSES INCLUDE ALLOCATION OF OFFICE EXPENSES, OFFICE SALARIES AND PAYROLL TAXES, DESIGN AND EDITING SERVICES, RECRUITING EXPENSES, OCCUPATION, INFORMATION TECHNOLOGY AND INSURANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,364,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD P MANLEYPersonNm
Phone9144238838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 NEW KING STREETAddressLine1Txt
CityCHAPPAQUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP105143460ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DANIEL LIPKA
EXECUTIVE DI40.00Yes (X)$130,440$0$0
DAVID ALMEIDA
DIRECTOR1.00$0$0$0Yes (X)
CLINT GREENBAUM
FOUNDER ANDT2.00$0$0$0Yes (X)Yes (X)
ELISA GREENBAUM
VICE CHAIR2.00$0$0$0Yes (X)Yes (X)
AUDREY MANLEY
SECRETARY2.00$0$0$0Yes (X)Yes (X)
EDWARD P MANLEY
FOUNDER AND2.00$0$0$0Yes (X)Yes (X)
MAYA MANLEY
FOUNDER2.00$0$0$0Yes (X)
CHARLES MCMAHON
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY ALLEN MD
DIRECTOR1.00$0$0$0Yes (X)
SUSAN RUBIN
DIRECTOR1.00$0$0$0Yes (X)
SAM SCHWARTZ
VP CHAIR RES2.00$0$0$0Yes (X)Yes (X)
GREG TAUBIN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,440TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$362,477FundraisingAmt
All Other Contributions$764,645AllOtherContributionsAmt
Noncash Contributions$18,972NoncashContributionsAmt
Total Contributions$1,127,122TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,558TotalRevenueColumnAmt
Related Or Exempt Func Income$1,144RelatedOrExemptFuncIncomeAmt
Exclusion$3,414ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$604,917SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$732,767SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$127,850SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$127,850TotalRevenueColumnAmt
Related Or Exempt Func Income-$127,850RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,642FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$362,477ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,566FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,076TotalRevenueColumnAmt
Exclusion$1,076ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,004,906TotalRevenueColumnAmt
Related Or Exempt Func Income-$126,706RelatedOrExemptFuncIncomeAmt
Exclusion$4,490ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$779,117TotalAmt
Program Services$779,117ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,892TotalAmt
Program Services$166,909ProgramServicesAmt
Management And General$58,165ManagementAndGeneralAmt
Fundraising$27,818FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,408TotalAmt
Program Services$5,269ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt
Fundraising$1,411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,266TotalAmt
Program Services$19,976ProgramServicesAmt
Management And General$6,961ManagementAndGeneralAmt
Fundraising$3,329FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Management And General$42ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,064TotalAmt
Management And General$15,064ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,211TotalAmt
Program Services$6,680ProgramServicesAmt
Management And General$5,868ManagementAndGeneralAmt
Fundraising$18,663FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,266TotalAmt
Program Services$9,522ProgramServicesAmt
Management And General$10,169ManagementAndGeneralAmt
Fundraising$3,575FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52TotalAmt
Management And General$52ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,357TotalAmt
Program Services$1,335ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$4,005FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,217TotalAmt
Program Services$5,974ProgramServicesAmt
Management And General$6,788ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INDIVIDUAL COUNSELING$163,014$163,014
SCHOLARSHIPS$86,751$86,751
FUNERAL EXPENSES$66,086$66,086
SUMMER EVENTS$26,473$26,473

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,085TotalAmt
Program Services$27,671ProgramServicesAmt
Management And General$14,607ManagementAndGeneralAmt
Fundraising$5,807FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,551,301TotalAmt
Program Services$1,364,777ProgramServicesAmt
Management And General$121,461ManagementAndGeneralAmt
Fundraising$65,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,130BOYAmt
EOY$93,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,887,584BOYAmt
EOY$3,295,517EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,706,040BOYAmt
EOY$1,557,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,081BOYAmt
EOY$10,019EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,841BOYAmt
EOY$16,484EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$396,028BOYAmt
EOY$55,344EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$356,498BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,425,202BOYAmt
EOY$5,028,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,235BOYAmt
EOY$57,375EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$369,834BOYAmt
EOY$442,947EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,642BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$36,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$404,711BOYAmt
EOY$537,097EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,857,831BOYAmt
EOY$4,371,785EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,660BOYAmt
EOY$119,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,020,491BOYAmt
EOY$4,491,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,425,202BOYAmt
EOY$5,028,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$546,395ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,581NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$916,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,122CurrentTaxYearAmt
Total$4,681,450TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$916,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,703CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,122CurrentTaxYearAmt
Total$4,681,450TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,889SubstantialContributorsTotAmt
Public Support Total170$4,634,561PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,019CurrentTaxYearMinus1YearAmt
Current Tax Year$3,414CurrentTaxYearAmt
Total$48,257TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$164,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,914CurrentTaxYearMinus1YearAmt
Total$271,929TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$62,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,705CurrentTaxYearMinus1YearAmt
Current Tax Year$2,642CurrentTaxYearAmt
Total$153,897TotalAmt
FieldValueIRS element (for citing)
Total Support$5,155,533TotalSupportAmt
Gross Receipts Rltd Activities$24,967GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89890PublicSupportCY170Pct
Public Support PY1700.90550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 151,255ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,706OtherCostOrOtherBasisAmt
Depreciation$17,222DepreciationAmt
Book Value$16,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,484TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,004,906TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,004,906RevenueSubtotalAmt
Total Revenue Per Form990$1,004,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,551,301TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,551,301ExpensesSubtotalAmt
Total Expenses Per Form990$1,551,301TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINTER EVENT (MEvent1Nm
Gross Receipts Event1$304,301GrossReceiptsEvent1Amt
Charitable Contri Event1$301,659CharitableContriEvent1Amt
Gross Revenue Event1$2,642GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,566OtherDirectExpensesEvent1Amt
Event2RACE FOR ACEEvent2Nm
Gross Receipts Event2$35,746GrossReceiptsEvent2Amt
Charitable Contri Event2$35,746CharitableContriEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$25,072GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,072CharitableContriOtherEventsAmt
Gross Receipts Total$365,119GrossReceiptsTotalAmt
Charitable Contributions Tot$362,477CharitableContributionsTotAmt
Gross Revenue Total Events$2,642GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,566OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,566DirectExpenseSummaryEventsAmt
Net Income Summary$1,076NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NYU LANGONE MEDICAL CENTER
550 FIRST AVENUENEW YORKNY10016133971298$218,400PEDIATRIC NEUROSURGE
NYU LANGONE MEDICAL CENTER
550 FIRST AVENUENEW YORKNY10016133971298$138,379PRECLINICAL COORDINA
NYU LANGONE MEDICAL CENTER
550 FIRST AVENUENEW YORKNY10016133971298$134,490CARE COORDINATOR
NYU LANGONE MEDICAL CENTER
550 FIRST AVENUENEW YORKNY10016133971298$89,415NEURO-PSYCHOLOGY
NYU LANGONE MEDICAL CENTER
550 FIRST AVENUENEW YORKNY10016133971298$65,810CLINCIAL TRIALS MGR
NYU LANGONE MEDICAL CENTER
550 FIRST AVENUENEW YORKNY10016133971298$62,488RESEARCH NURSE
MEMORIAL SLOAN KETTERING
1275 YORK AVENUENEW YORKNY10065131924236$51,039BRAIN TUMOR RECOVERL
NYU LANGONE MEDICAL CENTER
550 FIRST AVENUENEW YORKNY10016133971298$19,096BIOREPOSITORY CENTER

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE PAID QUARTERLY TO NYU LANGONE MEDICAL CENTER AND MEMORIAL SLOAN KETTERING CANCER CENTER. THEY ARE REQUIRED TO SUBMIT SEMI-ANNUAL AND ANNUAL NARRATIVE AND FINANCIAL REPORTS FOR EACH GRANT. THESE ARE REVIEWED AND THE REMAINING FUNDS ARE PAID OUT DEPENDING ON PROGRESS TOWARD ACHIEVING THE OBJECTIVES STATED IN THE GRANT APPLICATION. PEDIATRIC BRAIN TUMOR FOUNDATION WAS ALSO PAID ONCE DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN REPSONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES CAN BE FOUND.
FORM 990, PAGE 2, PART III, LINE 4DOTHER EXPENSES INCLUDE ALLOCATION OF OFFICE EXPENSES, OFFICE SALARIES AND PAYROLL TAXES, DESIGN AND EDITING SERVICES, RECRUITING EXPENSES, OCCUPATION, INFORMATION TECHNOLOGY AND INSURANCE.
FORM 990, PAGE 6, PART VI, LINE 2EDWARD MANLEY MAYA MANLEY FOUNDER/CHR FOUNDER FAMILIAL AUDREY MANLEY EDWARD & MAYA MANLEY SECRETARY FOUNDERS FAMILIAL CLINT GREENBAUM ELISA GREENBAUM FOUNDER/TRE VICE CHAIR FAMILIAL
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS EMAILED OR MAILED TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS THEY MAY HAVE ARE ANSWERED PROMPTLY. BOARD REVIEW AND APPROVAL IS REQUIRED BEFORE FORM 990 IS MAILED TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AT EACH BOARD MEETING AS WELL AS IN THE ANNUAL QUESTIONNAIRE MAILED TO EACH BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CHAIRMAM REVIEWS EMPLOYEES PERFORMANCE DURING THE YEAR AND CONSULTS INDEPENDENT SALARY SURVEYS FOR NONPROFIT ORGANIZATIONS. HE THEN MAKES A RECOMMENDATION TO THE BOARD WHICH IS THEN REVIEWED AND APPROVED AT THE DECEMBER BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CHAIRMAM REVIEWS EMPLOYEES PERFORMANCE DURING THE YEAR AND CONSULTS INDEPENDENT SALARY SURVEYS FOR NONPROFIT ORGANIZATIONS. HE THEN MAKES A RECOMMENDATION TO THE BOARD, WHICH IS THEN REVIEWED AND APPROVED AT THE DECEMBER BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 18ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND THE MAKING HEADWAY WEBSITE. LINKS TO THE FINANCIAL STATEMENTS ARE PROVIDED ON EACH OF OUR SPECIAL EVENT FUNDRAISING PORTALS.
FORM 990, PAGE 6, PART VI, LINE 19ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND THE MAKING HEADWAY WEBSITE. LINKS TO THE FINANCIAL STATEMENTS ARE PROVIDED ON EACH OF OUR SPECIAL EVENT FUNDRAISING PORTALS.