ALEXS LEMONADE STAND FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ALEXS LEMONADE STAND FOUNDATION (EIN 56-2496146)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202621339349304317
- Schema version
- 2025v4.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T11:50:36-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | 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 | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $36,227,150 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 63456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,021,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,434,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $929,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,107,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,292,187 | PYOtherRevenueAmt |
| CY Other Revenue | $1,157,399 | CYOtherRevenueAmt |
| PY Total Revenue | $30,243,156 | PYTotalRevenueAmt |
| CY Total Revenue | $32,698,858 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,660,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,453,326 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,607,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,074,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,831,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,355,751 | PYOtherExpensesAmt |
| CY Other Expenses | $2,763,443 | CYOtherExpensesAmt |
| PY Total Expenses | $29,624,164 | PYTotalExpensesAmt |
| CY Total Expenses | $29,291,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $618,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,407,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,369,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,613,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,089,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,583,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,280,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,030,797 | 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 | $20,619,115 | ExpenseAmt |
| Grant | $19,581,694 | GrantAmt |
| Desc | PEDIATRIC CANCER RESEARCH FUND PROGRAM HIGHLIGHTS:- ALSF FUNDS CUTTING EDGE RESEARCH PROJECTS AT TOP INSTITUTIONS GLOBALLY THAT SEEK TO CURE THE INCURABLE AND TO PROVIDE LESS TOXIC TREATMENTS FOR ALL CHILDREN WITH CANCER. 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 TO FIRST-IN-CHILDREN CLINICAL TRIALS. OF NOTE, ALSF HAS BEEN GIVEN THE NCI PEER- REVIEWED FUNDER DESIGNATION FOR RIGOROUS SELECTION OF RESEARCH GRANTS. CONTINUED IN SCHEDULE O - ALSF'S FUNDING OVER THE YEARS HAS SUPPORTED MORE THAN 1,500 RESEARCH PROJECTS AT MORE THAN 150 DIFFERENT INSTITUTIONS. FUNDED PROJECTS ARE REQUIRED TO SUBMIT PROGRESS REPORTS WHICH ARE PEER REVIEWED BY MEMBERS OF OUR SCIENTIFIC REVIEW BOARD TO ENSURE GOOD STEWARDSHIP OF THE FUNDS AND APPROPRIATE PROGRESS IS BEING MADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,974,426 | ExpenseAmt |
| Revenue | $38,275 | RevenueAmt |
| Desc | ALSF WORKS TO BRING AWARENESS AND UNDERSTANDING OF CHILDHOOD CANCER TO THE GENERAL PUBLIC AND TO CHILDHOOD CANCER FAMILIES. HIGHLIGHTS INCLUDE:- THE ALSF WEBSITE PROVIDES INFORMATION, FACTS, AND EDUCATIONAL RESOURCES FOR FAMILIES OF CHILDREN WITH CANCER. IN ADDITION, ALSF PUBLISHES REFERENCE BOOKS, THE CHILDHOOD CANCER GUIDES, FOR CAREGIVERS OF CHILDREN WITH CANCER THAT THEY PROVIDE FREE TO FAMILIES. CONTINUED IN SCHEDULE O- ALSF BELIEVES THAT EVERYONE CAN PARTICIPATE IN THE CAUSE; TO THAT END ALSF HAS CREATED AWARENESS AND FUNDRAISING MECHANISMS THAT ARE EASY TO USE, REMOVE BARRIERS TO PARTICIPATION, AND BRING THE STORIES AND FACTS OF CHILDHOOD CANCER TO COMMUNITIES ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,343,665 | ExpenseAmt |
| Grant | $753,050 | GrantAmt |
| Desc | ALSF PROVIDES A RANGE OF MEANINGFUL FINANCIAL AND EMOTIONAL SUPPORT PROGRAMS TO FAMILIES WHOSE CHILDREN HAVE CANCER, INCLUDING TRAVEL FOR CARE, SIBLING SUPPORT, FLASHES OF HOPE, AND A RESOURCE NAVIGATOR.HIGHLIGHTS OF THE SERVICES INCLUDE:- THE TRAVEL FOR CARE PROGRAM PROVIDES TRAVEL ASSISTANCE FOR FAMILIES WHO ARE FINANCIALLY BURDENED BY TRAVEL FOR TREATMENT FOR THEIR CHILDREN. FAMILIES' NEEDS ARE IDENTIFIED VIA SOCIAL WORKERS AND ALSF PROVIDES UPFRONT SUPPORT TO PAY FOR AIRFARE, GAS CARDS AND LODGING. THIS ALLOWS FAMILIES TO HAVE ACCESS TO THE BEST CARE POSSIBLE FOR THEIR CHILD REGARDLESS OF WHERE THEY LIVE. (CONTINUED IN SCHEDULE O)340 FAMILIES ACROSS ALL 50 STATES WERE HELPED, AND THE AVERAGE ANNUAL INCOME OF A FAMILY SUPPORTED VIA THE TRAVEL FOR CARE PROGRAM IN 2025 WAS $52,756.- THE SUPERSIBS PROGRAM PROVIDES COMFORT, CARE AND EMPOWERMENT TO SIBLINGS OF CHILDREN WITH CANCER. THROUGH REGULAR AGE-APPROPRIATE MAILINGS, MORE THAN 3000 SIBLINGS WERE SUPPORTED IN 2025.- ALSF EMPLOYS A FULLTIME RESOURCE NAVIGATOR WHO IS DEDICATED TO ANSWERING CALLS AND EMAILS FROM FAMILIES SEEKING SUPPORT. SHE PROVIDES PERSONALIZED ASSISTANCE IN IDENTIFYING AND CONNECTING FAMILIES WITH THE FINANICAL AND EMOTIONAL HELP THEY ARE SEEKING. - FLASHES OF HOPE CREATES UPLIFTING PROFESIONAL PORTRAITS OF CHIDREN FIGHTING CANCER AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,644,118 | ExpenseAmt |
| Grant | $118,582 | GrantAmt |
| Desc | DATA LAB - TO ACCELERATE THE PACE OF FINDING CURES FOR CHILDHOOD CANCER BY EMPOWERING SCIENTISTS AND DOCTORS TO HARNESS THE POWER OF BIG DATA THROUGH THE DATA LAB. THE FOUNDATION'S CHILDHOOD CANCER DATA LAB IS DEDICATED TO CHILDHOOD CANCER BY TRANSLATING RESEARCH DATA INTO ONE CONSISTENT FORMAT SO THAT ALL RESEARCHERS CAN ACCESS AND UNDERSTAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,644,118 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $118,582 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $25,581,324 | 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 | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (25 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) | $181,873 | $0 | $25,111 | |
| JASON SCOTT | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $178,913 | $0 | $34,548 | |
| MARY STENGEL AUSTEN | |||||||
| BOARD MEMBER | 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 | |
| ERIC CLAIR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC BRUNO | |||||||
| BOARD MEMBER | 1.00 | 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 | ||
| ED BOWEN | |||||||
| MANAGING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN WATERFIELD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH TREMONTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACLYN TARONI | |||||||
| DATA SCIENTIST | 40.00 | $164,567 | $0 | $18,743 | Yes (X) | ||
| YONAY TAYLOR | |||||||
| CHIEF ACCOUNTING OFFICER | 40.00 | $123,029 | $0 | $16,639 | Yes (X) | ||
| LISA TOWRY | |||||||
| CHIEF PROGRAMS OFFICER | 40.00 | $116,213 | $0 | $20,308 | Yes (X) | ||
| DAVID MEJIA | |||||||
| ENGINEER | 40.00 | $139,766 | $0 | $14,940 | Yes (X) | ||
| JOSHUA SHAPIRO | |||||||
| DATA SCIENTIST | 40.00 | $112,887 | $0 | $21,630 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,248 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,919 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEVER NAME HERE INC | |||||
| 24 CLIFF STREET BEACON | NEW YORK | NY | 12508 | WEBSITE DEVELOPMENT AND MAINTENANCE | $145,860 |
| ORACLE NETSUITE | |||||
| BANK OF AMERICA LOCKBOX SERVICES 1 | CHICAGO | IL | 60693 | CRM AND ACCOUNTING NON PROFIT SOFTWARE | $108,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $63,976 | FederatedCampaignsAmt |
| Fundraising | $3,281,913 | FundraisingAmt |
| All Other Contributions | $27,088,293 | AllOtherContributionsAmt |
| Noncash Contributions | $358,091 | NoncashContributionsAmt |
| Total Contributions | $30,434,182 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,108,996 | TotalRevenueColumnAmt |
| Exclusion | $1,108,996 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098,374 | TotalRevenueColumnAmt |
| Exclusion | $1,098,374 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,661,492 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,663,211 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,719 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,719 | TotalRevenueColumnAmt |
| Exclusion | -$1,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $817,911 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,281,913 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $797,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,750 | TotalRevenueColumnAmt |
| Exclusion | $20,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $106,195 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,275 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,698,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,226,401 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,371,504 | TotalAmt |
| Program Services | $19,371,504 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,050 | TotalAmt |
| Program Services | $653,050 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,772 | TotalAmt |
| Program Services | $428,772 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,444 | TotalAmt |
| Program Services | $230,921 | ProgramServicesAmt |
| Management And General | $126,133 | ManagementAndGeneralAmt |
| Fundraising | $63,390 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,563,356 | TotalAmt |
| Program Services | $2,729,156 | ProgramServicesAmt |
| Management And General | $973,597 | ManagementAndGeneralAmt |
| Fundraising | $860,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,732 | TotalAmt |
| Program Services | $96,054 | ProgramServicesAmt |
| Management And General | $34,892 | ManagementAndGeneralAmt |
| Fundraising | $30,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,182 | TotalAmt |
| Program Services | $316,679 | ProgramServicesAmt |
| Management And General | $150,109 | ManagementAndGeneralAmt |
| Fundraising | $98,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,668 | TotalAmt |
| Program Services | $214,639 | ProgramServicesAmt |
| Management And General | $81,047 | ManagementAndGeneralAmt |
| Fundraising | $67,982 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,195 | TotalAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,417 | TotalAmt |
| Management And General | $31,417 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,057 | TotalAmt |
| Program Services | $234,309 | ProgramServicesAmt |
| Management And General | $91,748 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,016 | TotalAmt |
| Program Services | $6,951 | ProgramServicesAmt |
| Management And General | $22,772 | ManagementAndGeneralAmt |
| Fundraising | $3,293 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,115 | TotalAmt |
| Program Services | $198,428 | ProgramServicesAmt |
| Management And General | $34,225 | ManagementAndGeneralAmt |
| Fundraising | $48,462 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,307 | TotalAmt |
| Program Services | $166,906 | ProgramServicesAmt |
| Management And General | $105,331 | ManagementAndGeneralAmt |
| Fundraising | $83,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,714 | TotalAmt |
| Program Services | $52,166 | ProgramServicesAmt |
| Management And General | $27,733 | ManagementAndGeneralAmt |
| Fundraising | $53,815 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,831 | TotalAmt |
| Program Services | $403,831 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,394 | TotalAmt |
| Program Services | $46,608 | ProgramServicesAmt |
| Management And General | $48,567 | ManagementAndGeneralAmt |
| Fundraising | $15,219 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,082 | TotalAmt |
| Program Services | $20,704 | ProgramServicesAmt |
| Management And General | $7,816 | ManagementAndGeneralAmt |
| Fundraising | $6,562 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND FEES | $319,059 | $20,946 | $30,486 | $267,627 |
| PROMOTIONAL MATERIALS | $221,061 | $197,422 | $5,288 | $18,351 |
| POSTAGE AND SHIPPING | $131,331 | $70,061 | $19,294 | $41,976 |
| PRINTING | $126,172 | $38,356 | $5,265 | $82,551 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,692 | TotalAmt |
| Program Services | $83,861 | ProgramServicesAmt |
| Management And General | $78,905 | ManagementAndGeneralAmt |
| Fundraising | $88,926 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,291,151 | TotalAmt |
| Program Services | $25,581,324 | ProgramServicesAmt |
| Management And General | $1,878,820 | ManagementAndGeneralAmt |
| Fundraising | $1,831,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,100 | BOYAmt |
| EOY | $35,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,358,649 | BOYAmt |
| EOY | $22,067,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629,596 | BOYAmt |
| EOY | $3,510,527 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,229 | BOYAmt |
| EOY | $93,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,632 | BOYAmt |
| EOY | $414,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,255,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,744,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,858 | BOYAmt |
| EOY | $510,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,963,498 | BOYAmt |
| EOY | $13,852,468 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,173 | BOYAmt |
| EOY | $96,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,193 | BOYAmt |
| EOY | $32,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,369,928 | BOYAmt |
| EOY | $40,613,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,345 | BOYAmt |
| EOY | $368,633 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,080 | BOYAmt |
| EOY | $3,468,060 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,640 | BOYAmt |
| EOY | $599,241 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,476 | BOYAmt |
| EOY | $147,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,089,541 | BOYAmt |
| EOY | $4,583,115 | 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 | $19,228,754 | BOYAmt |
| EOY | $22,892,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,051,633 | BOYAmt |
| EOY | $13,138,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,280,387 | BOYAmt |
| EOY | $36,030,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,369,928 | BOYAmt |
| EOY | $40,613,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,407,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $998,662 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $344,041 | 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 | $22,793,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,837,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,072,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,922,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,434,182 | CurrentTaxYearAmt |
| Total | $136,060,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,793,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,837,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,072,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,922,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,434,182 | CurrentTaxYearAmt |
| Total | $136,060,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,556,495 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,504,217 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,901,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,637,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,897,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,207,370 | CurrentTaxYearAmt |
| Total | $9,639,558 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $287,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,750 | CurrentTaxYearAmt |
| Total | $461,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,161,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $408,399 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76580 | 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 | $4,117,179 | BeginningYearBalanceAmt |
| Contributions | $280,576 | ContributionsAmt |
| Investment Earnings Or Losses | $579,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,500 | OtherExpendituresAmt |
| End Year Balance | $4,885,134 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,612,541 | BeginningYearBalanceAmt |
| Contributions | $224,186 | ContributionsAmt |
| Investment Earnings Or Losses | $365,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,400 | OtherExpendituresAmt |
| End Year Balance | $4,117,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04907 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64642 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30452 | 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 | $330,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,853 | DepreciationAmt |
| Book Value | $61,673 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,925,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,476,142 | DepreciationAmt |
| Book Value | $449,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $510,740 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT PORTION OF OPERATING LEASE LIABILITIES | Desc |
| Amt | $147,181 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,426,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $998,662 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $429,002 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $299,889 | OtherRevenueAmt |
| Revenue Not Reported | $1,727,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,698,858 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,698,858 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,676,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $429,002 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $299,889 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $728,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,947,110 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $344,041 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $344,041 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,291,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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, 2025 AND 2024, 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, 2025 OR 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GALA AND OTHER SPECIAL EVENTS 299,889. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA AND OTHER SPECIAL EVENTS 299,889. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND OF GRANTS OFFSET AGAINST EXPENSE ON FINANCIAL STATEMENTS 344,041. |
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 | $210,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS | PEDIATRIC CANCER RESEARCH GRANT-MAKING PROGRAM | $218,772 |
| 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 | $428,772 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $428,772 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $10,000 | CHECK/TRANSFER | $0 |
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $130,000 | CHECK/TRANSFER | $0 |
| EUROPE - AUSTRIA | PEDIATRIC CANCER RESEARCH | $218,772 | CHECK/TRANSFER | $0 |
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $10,000 | CHECK/TRANSFER | $0 |
| NORTH AMERICA | PEDIATRIC CANCER RESEARCH | $60,000 | CHECK/TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 | $818,579 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $611,988 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $206,591 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $542 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,238 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $102,820 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,654 | OtherDirectExpensesEvent1Amt |
| Event2 | LALA | Event2Nm |
| Gross Receipts Event2 | $1,378,764 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,027,580 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $351,184 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $259,319 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,828 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $137,190 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,902,481 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,642,345 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $260,136 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $11,219 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $89,584 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,722 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $140,045 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,099,824 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,281,913 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $817,911 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,761 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $360,141 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $125,370 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $299,889 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $797,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,750 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3615 CIVIC CENTER | PHILADELPHIA | PA | 191044318 | 231352166 | 501C(3) | $2,317,893 | $0 | PEDIATRIC CANCER RESEARCH | |
| DANA-FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVEN | BOSTON | MA | 01776 | 042263040 | 501C(3) | $2,247,336 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||||
| C O UCSF OSR 490 ILLINOIS STREET | SAN FRANCISCO | CA | 94143 | 946036493 | 501C(3) | $1,925,178 | $0 | PEDIATRIC CANCER RESEARCH | 4TH FL |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 262 DANNY THOMAS B | MEMPHIS | TN | 38105 | 620646012 | 501C(3) | $1,474,202 | $0 | PEDIATRIC CANCER RESEARCH | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA BCMT T100 MS BCM | HOUSTON | TX | 770303411 | 741613878 | 501C(3) | $1,415,468 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF COLORADO DENVERANSCHUTZ MEDICAL CAMPUS | |||||||||
| ANSCHUTZ MEDICAL CAMPUS FITZSIMONS | AURORA | CO | 80045 | 846000555 | 501C(3) | $747,000 | $0 | PEDIATRIC CANCER RESEARCH | BLDG FORMERLY BLDG 500 13001 E 17TH |
| THE REGENT OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 3003 S STATE STREET 5TH FLOOR | ANN ARBOR | MI | 481091274 | 366006309 | 501C(3) | $660,462 | $0 | PEDIATRIC CANCER RESEARCH | WOLVERINE TOWER |
| BOSTON CHILDREN'S HOSPITAL | |||||||||
| P O BOX 414 | BOSTON | MA | 022414413 | 042774441 | 501C(3) | $551,972 | $0 | PEDIATRIC CANCER RESEARCH | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BOULEVARD MS | LOS ANGELES | CA | 90027 | 951690977 | 501C(3) | $416,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER (UT SOUTHWESTERN) | |||||||||
| 5323 HARRY HINES B | DALLAS | TX | 753909020 | 756002868 | 501C(3) | $376,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICK R | BALTIMORE | MD | 21211 | 520595110 | 501C(3) | $357,095 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF PENNSYLVANIA PERELMAN SCHOOL OF MEDICINE | |||||||||
| 3451 WALNUT STREET FRANKLIN BLDG | PHILADELPHIA | PA | 19104 | 231352685 | 501C(3) | $330,000 | $0 | PEDIATRIC CANCER RESEARCH | 5TH FL |
| CITY OF HOPE | |||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | 501C(3) | $325,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| MEMORIAL SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | |||||||||
| PO BOX 27 | NEW YORK | NY | 100877106 | 131924236 | 501C(3) | $319,807 | $0 | PEDIATRIC CANCER RESEARCH | |
| DUKE UNIVERSITY | |||||||||
| 2200 W MAIN STREET SUITE 820 | DURHAM | NC | 277054677 | 560532129 | 501C(3) | $283,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| ONE GUSTAVE L LEVY PLACE BOX 3 | NEW YORK | NY | 100296574 | 136171197 | 501C(3) | $266,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 432052664 | 316056230 | 501C(3) | $259,831 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CA LOS ANGELES | |||||||||
| 10889 WILSHIRE BOULEVARD SUITE | LOS ANGELES | CA | 900951406 | 956006143 | 501C(3) | $228,200 | $0 | PEDIATRIC CANCER RESEARCH | |
| STANFORD UNIVERSITY | |||||||||
| 450 JANE STANFORD | STANFORD | CA | 94305 | 941156365 | 501C(3) | $225,932 | $0 | PEDIATRIC CANCER RESEARCH | |
| RUTGERS BIOMEDICAL AND HEALTH SCIENCES | |||||||||
| 65 BERGEN STR | NEWARK | NJ | 071073001 | 226001086 | 501C(3) | $214,865 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF FLORIDA | |||||||||
| 33 TIGERT H | GAINESVILLE | FL | 32611 | 596002052 | 501C(3) | $214,401 | $0 | PEDIATRIC CANCER RESEARCH | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501C(3) | $208,862 | $0 | PEDIATRIC CANCER RESEARCH | |
| WASHINGTON UNIVERSITY IN STLOUIS | |||||||||
| 7425 FORSYTH BLVD MSC 1034-0423 | ST LOUIS | MO | 631052161 | 430653611 | 501C(3) | $206,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION | |||||||||
| ANN ROBERT H LURIE CHILDREN S | CHICAGO IL | IL | 60611 | 363357006 | 501C(3) | $205,000 | $0 | PEDIATRIC CANCER RESEARCH | HOSPITAL OF CHICAGO FOUNDATION 225 |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| OHSU OFFICE OF PROPOSAL AWARD MGMT | PORTLAND | OR | 97208 | 931176109 | 501C(3) | $200,000 | $0 | PEDIATRIC CANCER RESEARCH | PO BOX 3003 |
| OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION | |||||||||
| 3181 SW SAM JACKSON PARK R | PORTLAND | OR | 97239 | 237083114 | 501C(3) | $200,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE UNIVERSITY OF CHICAGO | |||||||||
| 5801 SOUTH ELLIS A | CHICAGO | IL | 60603 | 362177139 | 501C(3) | $200,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1720 2ND AVE S AB9 | BIRMINGHAM | AL | 352940109 | 636005396 | 501C(3) | $194,854 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| ATTN 371220 500 ROSS STREET | PITTSBURGH | PA | 15260 | 250965591 | 501C(3) | $190,000 | $0 | PEDIATRIC CANCER RESEARCH | 154-0455 |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 179 ASHLEY | CHARLESTON | SC | 294258908 | 576000722 | 501C(3) | $134,384 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| 615 WEST 131ST STREET MAIL CODE | NEW YORK | NY | 10027 | 135598093 | 501C(3) | $130,000 | $0 | PEDIATRIC CANCER RESEARCH | 8749 |
| VANDERBILT UNIVERSITY DEVELOPMENT & ALUMNI RELATIONS | |||||||||
| PMB 406310 2301 VANDERBILT PL | NASHVILLE | TN | 37240 | 620476822 | 501C(3) | $126,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||
| 1200 E CALIFORNIA B | PASADENA | CA | 91125 | 951643307 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| CORNELL UNIVERSITY | |||||||||
| 373 PINE TREE ROAD | ITHICA | NY | 14850 | 150532082 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||
| 7703 FLOYD CURL DRIVE | SAN ANTONIO | TX | 78229 | 741586031 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERISTY OF WISCONSIN-MADISON | |||||||||
| 21 N PARK ST SU | MADISON | WI | 537151218 | 391805963 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF UTAH | |||||||||
| 81 MARIO CAPECCHI | SALT LAKE CITY | UT | 84113 | 876000525 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| YALE UNIVERSITY | |||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501C(3) | $125,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA (DULUTH CAMPUS) | |||||||||
| 1049 UNIVERSITY DRIVE 409 DARLAND | DULUTH | MN | 55812 | 416007513 | 501C(3) | $123,257 | $0 | PEDIATRIC CANCER RESEARCH | ADMINISTRATION BUILD |
| UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501C(3) | $108,582 | $0 | PEDIATRIC CANCER RESEARCH | |
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFTON ROAD | ATLANTA | GA | 303224250 | 580566256 | 501C(3) | $106,076 | $0 | PEDIATRIC CANCER RESEARCH | |
| MOMCOLOGY | |||||||||
| 103 WELLWOOD AVENU | SAINT JOHNS | FL | 32259 | 463904440 | 501C(3) | $100,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | |||||||||
| ONE CHILDRENS HOSPITAL DRIVE 4401 | PITTSBURGH | PA | 15224 | 251865744 | 501C(3) | $99,357 | $0 | PEDIATRIC CANCER RESEARCH | PENN AVE |
| LOMA LINDA UNIVERSITY | |||||||||
| 11219 ANDERSON STR | LOMA LINDA | CA | 92354 | 951816009 | 501C(3) | $98,921 | $0 | PEDIATRIC CANCER RESEARCH | |
| MAYO CLINIC JACKSONVILLE | |||||||||
| MAYO CLINIC RESEARCH FINANCE | MINNEAPOLIS | MN | 554860334 | 593337028 | 501C(3) | $75,442 | $0 | PEDIATRIC CANCER RESEARCH | JACKSONVILLE PO BOX 860 |
| MASSACHUSETTS GENERAL HOSPITAL RESEARCH | |||||||||
| BANK OF AMERICA N A P O BOX 414 | BOSTON | MA | 022414876 | 042697983 | 501C(3) | $65,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||
| PO BOX 24 | SEATTLE | WA | 981240728 | 910564748 | 501C(3) | $65,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE HARVARD T H CHAN SCHOOL OF PUBL | |||||||||
| 677 HUNTINGTON AVE | BOSTON | MA | 02115 | 042103580 | 501C(3) | $61,029 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE REGENTS OF THE UNIVERSITY OF CA SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE MC 0952 | LA JOLLA | CA | 920930952 | 956006144 | 501C(3) | $61,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| NORTH CAROLINA STATE TREASURER FOR FURTHER CREDIT TO UNIVERSITY OF NORTH CA | |||||||||
| OFFICE OF SPONSORED PROGRAMS 104 | CHAPEL HILL | NC | 275991350 | 566001393 | 501C(3) | $60,000 | $0 | PEDIATRIC CANCER RESEARCH | AIRPORT DRIVE SUITE 2200 CAMPUS BOX |
| SANFORD BIRMJA PREBYS MEDICAL DISCOVERY INSTITUTE | |||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | 501C(3) | $60,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE BROAD INSTITUTE INC | |||||||||
| 415 MAIN STR | CAMBRIDGE | MA | 02142 | 263428781 | 501C(3) | $43,332 | $0 | PEDIATRIC CANCER RESEARCH | |
| AUGUSTA UNIVERSITY | |||||||||
| 1120 15TH STR | AUGUSTA | GA | 30912 | 581418202 | 501C(3) | $42,694 | $0 | PEDIATRIC CANCER RESEARCH | |
| THE CLEVELAND CLINIC FOUNDATION (RESEARCH) | |||||||||
| 9500 EUCLID AVE J | CLEVELAND | OH | 44195 | 340714585 | 501C(3) | $24,931 | $0 | PEDIATRIC CANCER RESEARCH | |
| TEXAS TECH UNIVERSITY SYSTEM - LUBBOCK | |||||||||
| 3601 4TH STREET MS | LUBBOCK | TX | 79430 | 752668014 | 501C(3) | $18,442 | $0 | PEDIATRIC CANCER RESEARCH | |
| CHILDRENS HOSPITAL COLORADO FOUNDATION | |||||||||
| 13123 EAST 16TH AVE BOX | AURORA | CO | 80045 | 840813462 | 501C(3) | $10,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6221 FANNING STREET | HOUSTON | TX | 77030 | 741100555 | 501C(3) | $10,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| UNIVERSITY OF KENTUCKY | |||||||||
| 740 SOUTH LIMESTONE KY CLINIC J | LEXINGTON | KY | 40536 | 616001218 | 501C(3) | $6,000 | $0 | PEDIATRIC CANCER RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 PHOTOGRAPHS | GrantTypeTxt |
| Recipient | 2243 | RecipientCnt |
| Cash Grant | $545,655 | CashGrantAmt |
| Non Cash Assistance | $107,395 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | PRINTED PHOTOGRAPHS | NonCashAssistanceDesc |
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 (4 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 | $178,913 | $0 | $0 | $0 | $0 | $0 | $7,350 | $0 | $27,198 | $0 | $213,461 | $0 | $0 | $0 |
| ELIZABETH SCOTT | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $181,873 | $0 | $0 | $0 | $0 | $0 | $7,350 | $0 | $17,761 | $0 | $206,984 | $0 | $0 | $0 |
| JACLYN TARONI | ||||||||||||||
| DATA SCIENTIST | $164,567 | $0 | $0 | $0 | $0 | $0 | $6,982 | $0 | $11,761 | $0 | $183,310 | $0 | $0 | $0 |
| DAVID MEJIA | ||||||||||||||
| ENGINEER | $139,766 | $0 | $0 | $0 | $0 | $0 | $4,237 | $0 | $10,703 | $0 | $154,706 | $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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN FLYNN-BLAIR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SISTER OF ELIZABETH SCOTT | RelationshipDescriptionTxt |
| Transaction | $11,350 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
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 | $250,696 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LOW DATE OF SALE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PHOTOGRAPHS | Desc |
| Contribution | 1903 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 NUMBER OF ITEMS ON LINE 9 REPRESENT THE NUMBER OF UNIQUE STOCK CONTRIBUTIONS BY INDIVIDUAL DONORS. THE COUNT ON LINE 25 REPRESENTS THE NUMBER OF CHILDREN PROFESSIONALLY PHOTOGRAPHED FOR WHICH PHYSICAL COPIES WERE PROVIDED TO THE FAMILIES. | 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 344,041. |
| 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. |