DEAR JACK FOUNDATION INC

2024 · Form 990 · revenue $929K · expenses $829K · assets $799K

EIN: 45-2219082
Address: 1840 W LITTLETON BLVD STE B, LITTLETON, CO 80120-5705
Website: WWW.DEARJACKFOUNDATION.ORG
NTEE code: G30
Subsection: 501(c)(3)
Ruling year: 2011
Cross-check: ProPublica Nonprofit Explorer

Mission

THE DEAR JACK FOUNDATION PROVIDES IMPACTFUL PROGRAMS BENEFITING ADOLESCENTS AND YOUNG ADULTS (AYA) DIAGNOSED WITH CANCER AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE FROM TREATMENT TO SURVIVORSHIP.THROUGH PROGRAMS AND STRATEGIC PARTNERSHIPS, DEAR JACK ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF AYA CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES. ONE-ON-ONE PATIENT SUPPORT AND WELLNESS PROGRAMS ALLOW THE DEAR JACK FOUNDATION TO EMPOWER PATIENTS, SURVIVORS AND THEIR CAREGIVERS IN THEIR HEALING AND TO PROVIDE ASSURANCE THAT THEY ARE NOT ALONE IN THEIR CANCER JOURNEY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Ryan Pettengill	EXECUTIVE DIRECTOR	2023-2024	$114,167	$126,667	1
Andrea Schwartz (former)	EXECUTIVE DIRECTOR	2015-2022	$50,162	$511,737	1
Steve Mitzel (former)	INT EXEC DIR	2016-2023	$66,417	$66,417	1
Sonji Wilkes (former)	EXECUTIVE DIRECTOR	2022	$18,750	$18,750	1

Unpaid officers and directors · 14 people

Name	Latest title	Years	Organizations
Steven Mitzel	BOARD CHAIR	2024	1
Andrew Mcmahon	MEMBER	2012-2024	1
Elisa Chin	MEMBER	2016-2024	1
Darren Shames	MEMBER	2016-2024	1
Neil Sinay	MEMBER	2023-2024	1
Allison Rosenthal	MEMBER	2016-2024	1
Justin King	MEMBER	2021-2024	1
Michael Sigmond	MEMBER	2024	1
Christine Cwiertny	MEMBER	2024	1
Denisse Martinez (former)	BOARD MEMBER	2021-2023	1
Steve Smith (former)	BOARD MEMBER	2016-2023	1
Jennifer Sinay (former)	DIRECTOR	2019-2022	1
Tara Gregory Md (former)	DIRECTOR	2016	1
Josh Humiston (former)	DIRECTOR	2016	1

People by year

2024 · 10 people listed · 1 paid, $114K · 5 employees · 1,100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
RYAN PETTENGILL	EXECUTIVE DIRECTOR	40	$114,167	$0	$0	$114,167	1
STEVEN MITZEL	BOARD CHAIR	2	$0	$0	$0	$0	1
ANDREW MCMAHON	MEMBER	2	$0	$0	$0	$0	1
ELISA CHIN	MEMBER	2	$0	$0	$0	$0	1
DARREN SHAMES	MEMBER	2	$0	$0	$0	$0	1
NEIL SINAY	MEMBER	2	$0	$0	$0	$0	1
ALLISON ROSENTHAL	MEMBER	2	$0	$0	$0	$0	1
JUSTIN KING	MEMBER	2	$0	$0	$0	$0	1
MICHAEL SIGMOND	MEMBER	2	$0	$0	$0	$0	1
CHRISTINE CWIERTNY	MEMBER	2	$0	$0	$0	$0	1

2023 · 10 people listed · 2 paid, $79K · 8 employees · 700 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
STEVE MITZEL	INT EXEC DIR	2	$66,417	$0	$0	$66,417	1
RYAN PETTENGILL	EXECUTIVE DI	40	$12,500	$0	$0	$12,500	1
ANDREW MCMAHON	BOARD MEMBER	2	$0	$0	$0	$0	1
DARREN SHAMES	BOARD MEMBER	2	$0	$0	$0	$0	1
ELISA CHIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JUSTIN KING	BOARD MEMBER	2	$0	$0	$0	$0	1
DENISSE MARTINEZ	BOARD MEMBER	2	$0	$0	$0	$0	1
DR ALLISON ROSENTHAL	BOARD MEMBER	2	$0	$0	$0	$0	1
NEIL SINAY	BOARD MEMBER	2	$0	$0	$0	$0	1
STEVE SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1

2022 · 11 people listed · 2 paid, $69K · 6 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREA SCHWARTZ	EXECUTIVE DIRECTOR	40	$50,162	$0	$0	$50,162	1
SONJI WILKES	EXECUTIVE DIRECTOR	40	$18,750	$0	$0	$18,750	1
DARREN SHAMES	DIRECTOR	2	$0	$0	$0	$0	1
DR ALLISON ROSENTHAL	DIRECTOR	2	$0	$0	$0	$0	1
ELISA CHIN	DIRECTOR	2	$0	$0	$0	$0	1
STEVE MITZEL	BOARD CHAIR, EXECUTIVE DIRECTOR	2	$0	$0	$0	$0	1
STEVE SMITH	EMERITUS	2	$0	$0	$0	$0	1
JENNIFER SINAY	DIRECTOR	2	$0	$0	$0	$0	1
DENISSE MARTINEZ	DIRECTOR	2	$0	$0	$0	$0	1
JUSTIN KING	DIRECTOR	2	$0	$0	$0	$0	1
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2021 · 10 people listed · 1 paid, $82K · 4 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREA SCHWARTZ	EXECUTIVE DIRECTOR	40	$82,500	$0	$0	$82,500	1
DARREN SHAMES	DIRECTOR	2	$0	$0	$0	$0	1
DR ALLISON ROSENTHAL	DIRECTOR	2	$0	$0	$0	$0	1
ELISA CHIN	DIRECTOR	2	$0	$0	$0	$0	1
STEVE MITZEL	BOARD CHAIR	2	$0	$0	$0	$0	1
STEVE SMITH	EMERITUS	2	$0	$0	$0	$0	1
JENNIFER SINAY	DIRECTOR	2	$0	$0	$0	$0	1
DENISSE MARTINEZ	DIRECTOR	2	$0	$0	$0	$0	1
JUSTIN KING	DIRECTOR	2	$0	$0	$0	$0	1
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2020 · 8 people listed · 1 paid, $82K · 4 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREA SCHWARTZ	EXECUTIVE DIRECTOR	40	$81,902	$0	$0	$81,902	1
DARREN SHAMES	DIRECTOR	2	$0	$0	$0	$0	1
DR ALLISON ROSENTHAL	DIRECTOR	2	$0	$0	$0	$0	1
ELISA CHIN	DIRECTOR	2	$0	$0	$0	$0	1
STEVE MITZEL	BOARD CHAIR	2	$0	$0	$0	$0	1
STEVE SMITH	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER SINAY	DIRECTOR	2	$0	$0	$0	$0	1
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2019 · 8 people listed · 1 paid, $79K · 5 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREA SCHWARTZ	EXECUTIVE DIRECTOR	40	$78,917	$0	$0	$78,917	1
DARREN SHAMES	DIRECTOR	2	$0	$0	$0	$0	1
DR ALLISON ROSENTHAL	DIRECTOR	2	$0	$0	$0	$0	1
ELISA CHIN	DIRECTOR	2	$0	$0	$0	$0	1
STEVE MITZEL	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SMITH	BOARD CHAIR	2	$0	$0	$0	$0	1
JENNIFER SINAY	DIRECTOR	2	$0	$0	$0	$0	1
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2018 · 7 people listed · 1 paid, $78K · 5 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREA SCHWARTZ	EXECUTIVE DIRECTOR	40	$77,584	$0	$0	$77,584	1
DARREN SHAMES	DIRECTOR	2	$0	$0	$0	$0	1
DR ALLISON ROSENTHAL	DIRECTOR	2	$0	$0	$0	$0	1
ELISA CHIN	DIRECTOR	2	$0	$0	$0	$0	1
STEVE MITZEL	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SMITH	BOARD CHAIR	2	$0	$0	$0	$0	1
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2017 · 7 people listed · 1 paid, $73K · 3 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREA SCHWARTZ	EXECUTIVE DIRECTOR	40	$73,172	$0	$0	$73,172	1
DARREN SHAMES	DIRECTOR	2	$0	$0	$0	$0	1
DR ALLISON ROSENTHAL	DIRECTOR	2	$0	$0	$0	$0	1
ELISA CHIN	DIRECTOR	2	$0	$0	$0	$0	1
STEVE MITZEL	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SMITH	BOARD CHAIR	2	$0	$0	$0	$0	1
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2016 · 9 people listed · 1 paid, $52K · 2 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREA SCHWARTZ	EXECUTIVE DIRECTOR	40	$52,500	$0	$0	$52,500	1
DARREN SHAMES	DIRECTOR	2	$0	$0	$0	$0	1
DR ALLISON ROSENTHAL	DIRECTOR	2	$0	$0	$0	$0	1
TARA GREGORY MD	DIRECTOR	2	$0	$0	$0	$0	1
ELISA CHIN	DIRECTOR	2	$0	$0	$0	$0	1
JOSH HUMISTON	DIRECTOR	2	$0	$0	$0	$0	1
STEVE MITZEL	DIRECTOR	2	$0	$0	$0	$0	1
STEVE SMITH	BOARD CHAIR	2	$0	$0	$0	$0	1
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2015 · 2 people listed · 1 paid, $15K · 1 employee · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREA SCHWARTZ	EXECUTIVE DIRECTOR	40	$15,000	$0	$0	$15,000	1
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2014 · 1 person listed · none paid · 0 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2013 · 1 person listed · none paid · 0 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREW MCMAHON	OFFICER	2	$0	$0	$0	$0	1

2012 · 1 person listed · none paid

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ANDREW MCMAHON	OFFICER	2	$0	-	-	$0	1

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 1 grant to organizations · $10K

Listed grants add up to $10,000; the return's “grants paid” expense line says $12,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2023 · CSV

2018 · 4 grants to organizations · $200K

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2017 · 3 grants to organizations · $40K

Show every grant for 2017 · CSV

2016 · 2 grants to organizations · $35K

Listed grants add up to $35,000; the return's “grants paid” expense line says $44,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2016 · CSV

2015 · 3 grants to organizations · $50K

Listed grants add up to $49,500; the return's “grants paid” expense line says $52,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2015 · CSV

2014 · 1 grant to organizations · $25K

Show every grant for 2014 · CSV

2013 · 2 grants to organizations · $41K

Show every grant for 2013 · CSV

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$929,290	$828,729	$798,530	$718,640	$915,237	$0	$115,639	5	1,100
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$714,676	$853,749	$645,254	$618,131	$820,824	$0	$78,917	8	700
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$737,328	$835,099	$787,737	$757,198	$741,581	$0	$68,912	6	0
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$502,169	$587,924	$872,792	$854,969	$502,078	$0	$82,500	4	0
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$638,011	$511,491	$940,724	$940,724	$636,272	$0	$81,902	4	0
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$561,179	$590,894	$814,204	$814,204	$559,646	$0	$78,917	5	0
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$998,514	$797,621	$861,938	$843,919	$998,514	$0	$77,584	5	0
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$538,624	$430,113	$673,009	$643,026	$531,864	$0	$73,172	3	0
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$468,786	$310,089	$546,197	$544,015	$458,172	$0	$52,500	2	0
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$219,548	$120,180	$472,645	$472,640	$219,014	$0	$15,000	1	0
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$112,446	$43,561	$373,277	$373,277	$54,900	$0	-	0	0
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$200,933	$123,880	$305,392	$304,392	$50,177	$0	-	0	0
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$175,934	$81,699	$228,336	$94,235	$168,918	$0	-	-	-

Funders of this organization

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Similar organizations

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Who funds organizations like this

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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $828,729 spent · pay $375,541 · grants $0 · events $32,757

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PROGRAM ACTIVITIES	$296,347	$296,347	-	-	35.8%
Other salaries and wages		$220,291	$159,821	$50,470	$10,000	26.6%
Pay: officers, directors, trustees, key employees		$115,639	$87,886	$27,753	-	14.0%
Information technology		$28,193	$14,097	$7,048	$7,048	3.4%
Travel		$27,188	$13,594	-	$13,594	3.3%
Payroll taxes		$26,440	$20,094	$6,346	-	3.2%
Fees: accounting		$24,355	$10,472	$10,960	$2,923	2.9%
Fees: other services		$21,034	$15,033	$5,655	$346	2.5%
Occupancy		$15,063	$11,297	$3,766	-	1.8%
Advertising and promotion		$14,665	$7,333	-	$7,332	1.8%
Other employee benefits		$13,171	$10,010	$3,161	-	1.6%
Office expenses		$6,096	$2,876	$2,532	$688	0.7%
Other (as described)	DUES AND SUBSCRIPTIONS	$5,960	$3,159	$536	$2,265	0.7%
Insurance		$5,693	$2,619	$1,765	$1,309	0.7%
Fees: professional fundraisers		$3,250	-	-	$3,250	0.4%
Other (as described)	MEALS	$3,020	$0	$3,020	-	0.4%
Other (as described)	MISCELLANEOUS EXPENSES	$1,454	$727	$727	-	0.2%
Conferences, conventions and meetings		$870	$435	-	$435	0.1%
Fundraising events Event	direct expenses; gross income $17,310	$31,887				reported apart
Total		$828,729				100%

View the filing

2023 · Form 990 · $853,749 spent · pay $322,952 · grants $12,750 · events $143,204

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	PROGRAM EXPENSE	$318,638	$318,638	-	-	37.3%
Other salaries and wages		$209,706	$209,706	-	-	24.6%
Pay: officers, directors, trustees, key employees		$78,917	-	$78,917	-	9.2%
Fees: other services		$60,237	-	$60,237	-	7.1%
Fees: accounting		$30,635	-	$30,635	-	3.6%
Travel		$28,601	$28,601	-	-	3.4%
Payroll taxes		$25,210	$25,210	-	-	3.0%
Other (as described)	FEES	$19,494	-	$19,494	-	2.3%
Information technology		$17,212	-	$17,212	-	2.0%
Occupancy		$16,908	-	$16,908	-	2.0%
Grants to US organizations and governments		$10,000	$10,000	-	-	1.2%
Other employee benefits		$9,119	$9,119	-	-	1.1%
Office expenses		$8,019	-	$8,019	-	0.9%
Insurance		$4,945	-	$4,945	-	0.6%
Advertising and promotion		$4,807	-	$4,807	-	0.6%
All other expenses		$3,788	-	$3,788	-	0.4%
Grants to US individuals		$2,750	$2,750	-	-	0.3%
Other (as described)	MEALS/FOOD	$2,500	-	$2,500	-	0.3%
Other (as described)	SUPPLIES	$2,263	$2,263	-	-	0.3%
Fundraising events Event	direct expenses; gross income $21,086	$143,204				reported apart
Total		$853,749				100%

View the filing

2022 · Form 990 · $835,099 spent · pay $280,171 · grants $0 · events $4,238

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	LIFE LIST PROGRAM EXPEN	$191,444	$191,444	-	-	22.9%
Other salaries and wages		$178,158	$111,211	$17,815	$49,132	21.3%
Other (as described)	BREATHE NOW PROGRAM EXP	$151,749	$151,749	-	-	18.2%
Other (as described)	FUNDRAISING EXPENSES	$99,967	-	-	$99,967	12.0%
Pay: officers, directors, trustees, key employees		$68,912	$17,229	$24,120	$27,563	8.3%
All other expenses		$40,438	$10,000	$23,263	$7,175	4.8%
Payroll taxes		$26,495	$14,819	$4,151	$7,525	3.2%
Other (as described)	PAYMENT PROCESSING FEES	$23,498	-	$23,498	-	2.8%
Fees: accounting		$12,468	-	$12,468	-	1.5%
Occupancy		$12,350	-	$12,350	-	1.5%
Office expenses		$6,770	-	$6,770	-	0.8%
Other employee benefits		$6,606	$3,695	$1,035	$1,876	0.8%
Fees: legal		$6,071	-	$6,071	-	0.7%
Advertising and promotion		$4,651	-	-	$4,651	0.6%
Conferences, conventions and meetings		$4,238	$4,238	-	-	0.5%
Travel		$784	-	-	$784	0.1%
Fees: professional fundraisers		$500	-	-	$500	0.1%
Total		$835,099				100%

View the filing

2021 · Form 990 · $587,924 spent · pay $304,562 · grants $0 · events $3,412

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$191,062	$124,190	$19,106	$47,766	32.5%
Other (as described)	LIFE LIST PROGRAM EXPEN	$106,400	$106,400	-	-	18.1%
Pay: officers, directors, trustees, key employees		$82,500	$20,625	$28,875	$33,000	14.0%
Other (as described)	BREATHE NOW PROGRAM EXP	$45,695	$45,695	-	-	7.8%
All other expenses		$35,481	$3,674	$18,750	$13,057	6.0%
Other (as described)	WEBSITE EXPENSES	$25,592	-	$25,592	-	4.4%
Other (as described)	FUNDRAISING EXPENSES	$24,417	-	-	$24,417	4.2%
Payroll taxes		$22,084	$11,691	$3,873	$6,520	3.8%
Travel		$13,580	$13,580	-	-	2.3%
Occupancy		$11,438	-	$11,438	-	1.9%
Other employee benefits		$8,916	$4,720	$1,564	$2,632	1.5%
Fees: accounting		$8,427	-	$8,427	-	1.4%
Office expenses		$6,067	-	$6,067	-	1.0%
Conferences, conventions and meetings		$3,412	$3,412	-	-	0.6%
Advertising and promotion		$1,543	-	-	$1,543	0.3%
Depreciation and depletion		$1,014	-	$1,014	-	0.2%
Fees: legal		$296	-	$296	-	0.1%
Total		$587,924				100%

View the filing

2020 · Form 990 · $511,491 spent · pay $235,207 · grants $0 · events $43,927

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$126,233	$44,182	$31,558	$50,493	24.7%
Other (as described)	PATIENT WISH PROGRAM EX	$121,744	$121,744	-	-	23.8%
Pay: officers, directors, trustees, key employees		$81,902	$20,476	$28,666	$32,760	16.0%
Conferences, conventions and meetings		$43,927	$43,927	-	-	8.6%
Fees: other services		$38,017	$30,000	$8,017	-	7.4%
Occupancy		$29,302	-	$29,302	-	5.7%
Office expenses		$20,928	$1,684	$19,244	-	4.1%
Payroll taxes		$18,527	$5,755	$5,361	$7,411	3.6%
Advertising and promotion		$13,048	-	$1,957	$11,091	2.6%
Other (as described)	BENEFIT SHOW EXPENSES	$8,647	-	-	$8,647	1.7%
Other employee benefits		$8,545	$2,655	$2,472	$3,418	1.7%
Travel		$671	-	$503	$168	0.1%
Total		$511,491				100%

View the filing

2019 · Form 990 · $590,894 spent · pay $244,953 · grants $0 · events $95,732

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$144,317	$50,511	$36,079	$57,727	24.4%
Other (as described)	PATIENT WISH PROGRAM EX	$121,128	$121,128	-	-	20.5%
Conferences, conventions and meetings		$95,732	$95,351	-	$381	16.2%
Pay: officers, directors, trustees, key employees		$78,917	$11,837	$35,513	$31,567	13.4%
Other (as described)	BENEFIT SHOW EXPENSES	$52,969	-	-	$52,969	9.0%
Occupancy		$30,488	-	$30,488	-	5.2%
Payroll taxes		$18,401	$5,140	$5,901	$7,360	3.1%
Information technology		$14,382	-	$14,382	-	2.4%
Fees: other services		$9,758	-	$9,758	-	1.7%
Travel		$9,025	-	$6,769	$2,256	1.5%
Office expenses		$7,433	$281	$7,152	-	1.3%
Advertising and promotion		$5,026	-	$754	$4,272	0.9%
Other employee benefits		$3,318	$927	$1,064	$1,327	0.6%
Total		$590,894				100%

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2018 · Form 990 · $797,621 spent · pay $229,081 · grants $200,000 · events $96,772

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$200,000	$200,000	-	-	25.1%
Other (as described)	PATIENT WISH PROGRAM EX	$136,186	$136,186	-	-	17.1%
Conferences, conventions and meetings		$96,772	$92,836	-	$3,936	12.1%
Pay: officers, directors, trustees, key employees		$77,584	$3,884	$58,142	$15,558	9.7%
Other salaries and wages		$70,550	$24,693	$17,637	$28,220	8.8%
Payroll taxes		$49,329	$9,516	$25,235	$14,578	6.2%
Office expenses		$36,146	-	$36,146	-	4.5%
Other (as described)	BENEFIT SHOW EXPENSES	$36,031	-	-	$36,031	4.5%
Other employee benefits		$31,618	$6,099	$16,175	$9,344	4.0%
Travel		$22,443	-	$16,832	$5,611	2.8%
Advertising and promotion		$12,110	-	$1,814	$10,296	1.5%
Information technology		$11,843	-	$11,843	-	1.5%
Other (as described)	MECHANDISING COSTS	$8,395	$7,511	$884	-	1.1%
Occupancy		$4,750	-	$4,750	-	0.6%
Fees: other services		$3,864	-	$3,864	-	0.5%
Total		$797,621				100%

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2017 · Form 990 · $430,113 spent · pay $155,449 · grants $40,000 · events $78,914

Line	As described	Total	Program	Management	Fundraising	Share
Conferences, conventions and meetings		$78,914	$78,914	-	-	18.3%
Pay: officers, directors, trustees, key employees		$73,172	-	$73,172	-	17.0%
Other salaries and wages		$70,558	$70,558	-	-	16.4%
Other (as described)	BENEFIT SHOW EXPENSES	$40,079	-	-	$40,079	9.3%
Grants to US organizations and governments		$40,000	$40,000	-	-	9.3%
Advertising and promotion		$27,574	$27,574	-	-	6.4%
Other (as described)	MISCELLANEOUS EXPENSES	$21,082	-	$21,082	-	4.9%
Fees: other services		$17,653	$509	$13,544	$3,600	4.1%
Other (as described)	MECHANDISING COSTS	$14,111	-	$12,081	$2,030	3.3%
Payroll taxes		$11,719	$5,397	$6,322	-	2.7%
Travel		$10,199	-	$10,199	-	2.4%
All other expenses		$9,181	$666	$8,290	$225	2.1%
Other (as described)	PRINTING AND REPRODUCTI	$7,048	-	$6,405	$643	1.6%
Occupancy		$3,500	-	$3,500	-	0.8%
Office expenses		$2,761	-	$1,226	$1,535	0.6%
Information technology		$2,391	-	$2,391	-	0.6%
Fees: accounting		$171	-	$171	-	0.0%
Total		$430,113				100%

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2016 · Form 990 · $310,089 spent · pay $109,566 · grants $44,700 · events $44,226

Line	As described	Total	Program	Management	Fundraising	Share
Pay: officers, directors, trustees, key employees		$52,500	-	$52,500	-	16.9%
Other salaries and wages		$47,718	-	$47,718	-	15.4%
Grants to US organizations and governments		$44,700	$44,700	-	-	14.4%
Conferences, conventions and meetings		$44,226	$44,226	-	-	14.3%
Other (as described)	EQUIPMENT RENTAL AND SU	$27,440	$27,440	-	-	8.8%
Fees: other services		$18,196	$7,250	$10,946	-	5.9%
Information technology		$17,089	$17,089	-	-	5.5%
Advertising and promotion		$13,142	$13,142	-	-	4.2%
Travel		$9,514	$9,514	-	-	3.1%
Payroll taxes		$7,848	-	$7,848	-	2.5%
Office expenses		$7,603	$7,603	-	-	2.5%
Other (as described)	MISCELLANEOUS EXPENSES	$5,703	$5,703	-	-	1.8%
Other (as described)	PRINTING AND REPRODUCTI	$4,769	$4,769	-	-	1.5%
Insurance		$3,686	$3,686	-	-	1.2%
All other expenses		$2,425	$2,425	-	-	0.8%
Other employee benefits		$1,500	-	$1,500	-	0.5%
Other (as described)	MECHANDISING COSTS	$1,280	$1,280	-	-	0.4%
Occupancy		$750	$750	-	-	0.2%
Total		$310,089				100%

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2015 · Form 990 · $120,180 spent · pay $16,393 · grants $52,000 · events $9,307

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$52,000	$52,000	-	-	43.3%
Pay: officers, directors, trustees, key employees		$15,000	-	$15,000	-	12.5%
Office expenses		$13,334	$13,334	-	-	11.1%
Fees: management		$11,000	$11,000	-	-	9.2%
Conferences, conventions and meetings		$9,307	$9,307	-	-	7.7%
Advertising and promotion		$6,665	$6,665	-	-	5.5%
Travel		$5,970	$5,970	-	-	5.0%
Insurance		$2,989	$2,989	-	-	2.5%
Fees: accounting		$2,020	$2,020	-	-	1.7%
Payroll taxes		$1,393	-	$1,393	-	1.2%
Information technology		$377	$377	-	-	0.3%
Other (as described)	TAXES AND LICENSES	$125	$125	-	-	0.1%
Total		$120,180				100%

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2014 · Form 990 · $43,561 spent · pay $0 · grants $25,000 · events $0

Line	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments	$25,000	$25,000	-	-	57.4%
Fees: management	$10,490	$10,490	$0	$0	24.1%
Fees: accounting	$5,750	$5,750	$0	$0	13.2%
Travel	$1,820	$1,820	$0	$0	4.2%
Office expenses	$501	$501	$0	$0	1.2%
Total	$43,561				100%

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2013 · Form 990 · $123,880 spent · pay $0 · grants $42,000 · events $0

Line	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments	$42,000	$42,000	-	-	33.9%
Fees: management	$33,739	$33,739	$0	$0	27.2%
Office expenses	$17,109	$17,109	$0	$0	13.8%
Fees: other services	$12,135	$12,000	$135	$0	9.8%
Fees: accounting	$10,673	$10,673	$0	$0	8.6%
Travel	$5,915	$5,915	$0	$0	4.8%
Insurance	$2,309	$2,309	$0	$0	1.9%
Total	$123,880				100%

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2012 · Form 990EZ · $81,699 spent · pay $0 · grants $5,000 · events $0

Line	Total	Share
Other expenses (detail on Schedule O)	$44,660	54.7%
Fees to independent contractors	$30,402	37.2%
Grants and similar amounts paid	$5,000	6.1%
Printing, publications, postage	$1,637	2.0%
Total	$81,699	100%

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