Supports mothers of children with cancer by providing resources, community, and funding for quality-of-life programs and research.
For fiscal year 2023 it reported $354K in revenue, $326K in expenses, and $542K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$354K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$542K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $28K
Where spending went · Part IX cols B–D
81%
19%
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs
Operating runway
22.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$354K
FY2023▲ +11%
$504K$252K$0
FY2020FY2025
Expenses
$326K
FY2023▲ +39%
$428K$214K$0
FY2020FY2025
Total assets
$606K
FY2023▲ +19%
$867K$433K$0
FY2020FY2025
Total liabilities
$64K
FY2023▲ +230%
$87K$44K$0
FY2020FY2025
Total revenue
$354K
Pt VIII · Ln 12
Total expenses
$326K
Pt IX · Ln 25
Net assets
$542K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$28K
Total assetsPt X · Ln 16$606K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $194K of program spending, described in the organization's own filed words · FY2023.
01
Treasured Moments
This program is made up of the simple things which may be overlooked by many, but which mean so much to those on the receiving end. It is providing clinics with lollipops, tissue boxes and fun band-aids.
$100Kprogram expense
02
Research Grant
Fund pediatric cancer research and advances in treatment, especially as it relates to their long-term effects (including prevention, detection, and treatment). $55,000 in Grants given to University of New York, to help fund research in pediatric cardio-oncology.
$55Kprogram expense
03
Art Program
The focus of our art programs is to provide distraction therapy so that time moves a little faster for these amazing warriors. As such, we provide project kits which patients can do wherever they are as all materials and instructions are included.
Sofia Settineri’s $2K as Board Member
is at the 1st percentile of top reported officer pay among 900 $100K–1M diseases & disorders nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Marta Blanco · Reported title President · Highest reported compensation $300 · Total expenses $326K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $300 · Total expenses $326K
0%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
81%
—
—
Overhead ratio
19%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
11%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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