Goodtimes Project
- Assets
- $2.4m
- Revenue
- $946.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Seattle, WA
- Founding
- 08/2013
- Data as of
- 09/2022
- EIN
- 46-2489916
Organization Overview
Goodtimes Project is located in Seattle, WA. The organization was established in 2013. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 09/2022, Goodtimes Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goodtimes Project 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 09/2022, Goodtimes Project generated $946.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $580.7k during the year ending 09/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WHEN CANCER BECOMES YOUR WORLD, THE GOODTIMES PROJECT CREATES CARING SPACES FOR LOCAL FAMILIES TO CONNECT AND KIDS TO BE KIDS, THROUGH CAMPS, EVENTS, AND PROGRAMS. CONTINUED ON SCHEDULE O...
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP GOODTIMES WE HELD TWO WEEK LONG CAMP SESSIONS DURING THE SUMMER EACH WAS ONE WEEKLONG, AND COMBINED WE SERVED APPROXIMATELY 110 PEDIATRIC CANCER PATIENTS AND THEIR SIBLINGS FROM THE NORTHWEST REGION (INCLUDING CHILDREN FROM ALASKA).
YOU & ME RETREAT 4TH YEAR, WAS ADAPTED FOR THE 2ND YEAR DUE TO COVID AND COMFORT LEVELS TO A FAMILY RETREAT. WE HOSTED 14 FAMILIES (52PEOPLE) THREE-DAY WEEKEND RETREAT FOR PARENTS AND CHILDREN IN A FAMILY AFFECTED BY CHILDHOOD CANCER TO RECONNECT.
SIBLING SKI CAMP THREE DAY SKI CAMP FOR SIBLINGS OF PEDIATRIC CANCER PATIENTS AND SURVIVORS. 12 CAMPERS ATTENDED THIS YEAR. FIRST TIME KIDS ONLY IN PERSON SINCE 2019.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Dolan Executive Director | Officer | 40 | $103,176 |
Tanya Krohn Director Of Programming | Officer | 45 | $72,783 |
Becky Felak Program And Event Manager | Officer | 40 | $61,255 |
Thailan Springstead Board Vice President | OfficerTrustee | 5 | $0 |
Megan Spangler Secretary | OfficerTrustee | 5 | $0 |
Craig Davidson Board President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $661,530 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,590 |
| Noncash contributions included in lines 1a–1f | $88,394 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,120 |
| Total Program Service Revenue | $0 |
| Investment income | $27,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $946,458 |
| 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. | $260,254 |
| Compensation of current officers, directors, key employees. | $58,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,025 |
| Payroll taxes | $25,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,885 |
| Advertising and promotion | $0 |
| Office expenses | $7,222 |
| Information technology | $8,069 |
| Royalties | $0 |
| Occupancy | $18,578 |
| Travel | $1,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,222 |
| Insurance | $9,858 |
| All other expenses | $5,302 |
| Total functional expenses | $580,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,787 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $36,728 |
| Net Land, buildings, and equipment | $14,766 |
| Investments—publicly traded securities | $2,129,716 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,395,997 |
| Accounts payable and accrued expenses | $5,545 |
| 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 | $1,377 |
| Total liabilities | $6,922 |
| Net assets without donor restrictions | $2,371,075 |
| Net assets with donor restrictions | $18,000 |
| 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 | $2,395,997 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Goodtimes Project has recieved totaling $172,305.
| Awarding Organization | Amount |
|---|---|
Care Camps Ogdensburg, NY PURPOSE: Grant to provide assistance for children with cancer to go to camp | $40,895 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $36,016 |
Sarah M Hughes Foundation Seattle, WA PURPOSE: GENERAL OPERATIONS FUND | $25,000 |
Grays Harbor Community Foundation Hoquiam, WA PURPOSE: To support the program. | $19,500 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $14,185 |
Jackson Family Foundation Seattle, WA PURPOSE: TO PROVIDE COST-FREE PROGRAMMING TO HELP FAMILIES DEALING WITH CANCER TO RECONNECT WITH A WORLD BEYOND THEIR CANCER DIAGNOSIS. | $13,200 |
Endowment Analysis
| Beg. Balance | $126,123 |
| Other Expense | $126,123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ashley House Federal Way, WA | $16,832,773 | $10,185,444 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Make-A-Wish Foundation Of Alaska & Washington Seattle, WA | $7,788,779 | $7,185,314 |
Ronald Mcdonald House Charities Of Western Washington & Alaska Seattle, WA | $44,289,425 | $8,447,935 |
Childs Play Redmond, WA | $14,460,372 | $4,125,339 |
Make A Wish Foundation Of Oregon Inc Portland, OR | $3,824,674 | $3,586,850 |
Resource Connections Of Oregon Salem, OR | $3,978,717 | $3,302,385 |
Ronald Mcdonald House Charities Of Idaho Inc Boise, ID | $24,514,982 | $2,346,562 |
Make-A-Wish Foundation Of Idaho Boise, ID | $3,324,636 | $1,760,053 |
Transplant House A Non-Profitcorporation Seattle, WA | $1,462,731 | $1,079,520 |
Art With Heart Seattle, WA | $224,576 | $634,283 |
Goodtimes Project Seattle, WA | $2,395,997 | $946,458 |