Pediatric Oncology Treasure Chest Foundation
- Assets
- $502.2k
- Revenue
- $543.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Orland Park, IL
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 36-4111220
Organization Overview
Pediatric Oncology Treasure Chest Foundation is located in Orland Park, IL. The organization was established in 1997. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. As of 12/2021, Pediatric Oncology Treasure Chest Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pediatric Oncology Treasure Chest Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pediatric Oncology Treasure Chest Foundation generated $543.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $476.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOME COMFORT AND DISTRACTION FROM PAINFUL PROCEDURES TO CHILDREN AND TEENS WHO HAVE BEEN DIAGNOSED WITH CANCER, BY PROVIDING TOYS, GIFTS AND GIFT CARDS FROM A TREASURE CHEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOME COMFORT AND DISTRACTION FROM PAINFUL PROCEDURES TO CHILDREN AND TEENS WHO HAVE BEEN DIAGNOSED WITH CANCER, BY PROVIDING TOYS, GIFTS AND GIFT CARDS FROM A TREASURE CHEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Hallberg President | Trustee | 5 | $0 |
John Waiting Treasurer | Trustee | 5 | $0 |
Maureen Cipolla Director | Trustee | 5 | $0 |
Colleen Kisel CEO | Trustee | 40 | $0 |
Glen Ponczak Board Secretary | Trustee | 5 | $0 |
Salvatore Cirrincione Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,507 |
| Noncash contributions included in lines 1a–1f | $190,556 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,507 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,130 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,210 |
| Insurance | $15,861 |
| All other expenses | $13,184 |
| Total functional expenses | $476,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,542 |
| Prepaid expenses and deferred charges | $5,506 |
| Net Land, buildings, and equipment | $190,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $502,160 |
| Accounts payable and accrued expenses | $9,109 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,153 |
| Total liabilities | $108,262 |
| Net assets without donor restrictions | $333,405 |
| Net assets with donor restrictions | $60,493 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $502,160 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Pediatric Oncology Treasure Chest Foundation has recieved totaling $74,087.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $34,258 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 GROUP LEGACY PROJECT GRANT - JACK R HALLBERG | $10,000 |
Best Walter & Edith Foundation 110010842120 Chicago, IL PURPOSE: PROGRAM SUPPORT | $8,000 |
Benjamin Benedict Green-Field Foundation Tinley Park, IL PURPOSE: PEDIATRIC ONCOLOGY RESEARCH | $6,500 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $6,083 |
Grand Foundation Sturtevant, WI PURPOSE: UNRESTRICTED FOR GENERAL USE OF CHARITY | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Taylor Family Foundation St Louis, MO | $115,528,397 | $6,188,310 |
Council Of Islamic Organizations Of Greater Chicago Chicago, IL | $1,661,973 | $2,410,095 |
Quilts Of Valor Foundation Winterset, IA | $1,117,654 | $1,330,384 |
We Care Of Kokomo Inc Kokomo, IN | $6,878,911 | $808,489 |
Freestore West Des Moines, IA | $583,101 | $651,252 |
Generation Next Inc Branson, MO | $381,853 | $602,003 |
Helping Hand Me Downs Ballwin, MO | $0 | $542,427 |
Concorde Foundation Crestwood, MO | $0 | $28,776 |
Pediatric Oncology Treasure Chest Foundation Orland Park, IL | $502,160 | $543,507 |
Iowa Womens Foundation Coralville, IA | $1,208,654 | $746,963 |
Honor Flight Of The Quad Cities Inc Davenport, IA | $1,606,042 | $461,453 |
Poverty Alleviation Chicago Chicago, IL | $125,469 | $307,202 |