Adipsy FY2022 filing

Tax-deductible

Norfolk, VA501(c)(3)Health CareEIN 46-1951781

The heart of adipsy is to provide restoration away from the difficulties of cancer.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $289K a year · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $116
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
−$583K
-557% vs prior year
Spent
$273K
To programs
90%
Net assets
$999K
By yearFY2020–FY2024
Revenue
−$583K
FY2022▼ -557%
Revenue by fiscal year
FY2020$255K
FY2021$128K
FY2022−$583K
FY2023$40K
FY2024$29K
Expenses
$273K
FY2022▲ +25%
Expenses by fiscal year
FY2020$209K
FY2021$219K
FY2022$273K
FY2023$326K
FY2024$286K
Net assets
$999K
FY2022▼ -46%
Net assets by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$999K
FY2023$713K
FY2024$456K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2016-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Jan 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $247K Management & general 8% · $22K Fundraising 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO & Founde
$31,200Pt VII · Sec A
CEO & Founde
$0Pt VII · Sec A
Secretary Tr
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Christlynn McCloud’s $7K as CEO & Founde is at the 24th percentile of top reported officer pay among 200 <$100K health care 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 · 1 named individual · Part VII

NameFY2023FY2022
Christlynn McCloud$7,200$31,200

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.

See Adipsy executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers support and healing for those facing cancer's challenges.

Provided by the organization

This section is blank until Adipsy claims this page.

Know this organization? Claim it to add your story

3 program services account for $247K of program spending, described in the organization's own filed words · FY2022.
01

Adipsy provides getaways for cancer patients and their families to experience rest and relaxation away from the hardships that cancer brings.

$200Kprogram expense
02

Hosting support events where patients connect with other patients and families undergoing treatment to encourage hope and happiness through their circumstances.

$47Kprogram expense
03

Financial support for patients who are facing financial hardships due to their diagnosis and treatment.

Pt IX · col B

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$116

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
−$583K
Ln 12
Fees for servicesLn 2g$35K
Gifts and grantsLn 1h$32K
Investment incomeLn 3$23
Money outPt IX
$273K
Ln 25
Programscol B$247K
Managementcol C$22K
Fundraisingcol D$5K
Owns and owesPt X
$999K
net assets · Ln 32
Cash and savingsLn 1–2$54K
Total assetsLn 16$1.0M
LiabilitiesLn 26$3K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$32K
Fees for servicesLn 2g$35K
Investment incomeLn 3$23
Gains on assetsLn 7−$678K
Total revenueLn 12−$583K
Assets in detailPt X, end of year
CashLn 1$54K
Cash and savings togetherLn 1–2$54K
Land, buildings, equipmentLn 10c$947K
Total assetsLn 16$1.0M
LiabilitiesLn 26$3K
Net assetsLn 32$999K
OperationsPt I, VI
EmployeesI 52
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$40K$54K
Land, buildings, equipmentLn 10c$1.9M$947K
Total assetsLn 16$2.0M$1.0M
LiabilitiesLn 26$100K$3K
Net assetsLn 32$1.9M$999K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$31K$31K
Other salaries and wagesLn 7$58K$49K$6K$3K
Other employee benefitsLn 9$576$576
Payroll taxesLn 10$5K$4K$466$233
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$1K$942$111$55
Office expensesLn 13$9K$8K$891$445
OccupancyLn 16$13K$11K$1K$637
Conferences, conventions and meetingsLn 19$6K$829$5K
InterestLn 20$13K$13K$683
Depreciation, depletion and amortizationLn 22$23K$23K$324
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$103K$102K$618$309
All other expensesLn 24e$5K$2K$3K
Total functional expensesLn 25$273K$247K$22K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $29K$286K−$257K$456K 990 PDF
FY2023 $40K$326K−$286K$713K 990 PDF
FY2022 Viewing −$583K$273K−$856K$999K 990 PDF
FY2021 $128K$219K−$91K$1.9M 990 PDF
FY2020 $255K$209K$46K$1.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue −$582,783 across 7 lines filed
VIII-1f All other contributions, gifts and grants$31,899
VIII-1h Total contributions, gifts and grants$31,899
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,761$34,761
VIII-3 Investment incomeRelated to mission $23$23
VIII-7 Net gain or loss on sales of assetsRelated to mission −$677,773−$677,773
VIII-8 Net income from fundraising eventsExcluded from tax $28,307$28,307
VIII-12 Total revenueRelated to mission −$642,989 · Excluded from tax $28,307−$582,783
Part IX · Statement of functional expenses $272,816 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $31,200$31,200
IX-7 Other salaries and wagesPrograms $48,960 · Management $5,760 · Fundraising $2,880$57,600
IX-9 Other employee benefitsManagement $576$576
IX-10 Payroll taxesPrograms $3,964 · Management $466 · Fundraising $233$4,663
IX-11c Accounting feesManagement $2,250$2,250
IX-12 Advertising and promotionPrograms $942 · Management $111 · Fundraising $55$1,108
IX-13 Office expensesPrograms $7,568 · Management $891 · Fundraising $445$8,904
IX-16 OccupancyPrograms $10,837 · Management $1,275 · Fundraising $637$12,749
IX-19 Conferences, conventions and meetingsPrograms $829 · Management $5,448$6,277
IX-20 InterestPrograms $12,775 · Management $683$13,458
IX-22 Depreciation, depletion and amortizationPrograms $23,046 · Management $324$23,370
IX-23 InsurancePrograms $2,253$2,253
IX-24 Other expenses (24a–d)Programs $102,259 · Management $618 · Fundraising $309$103,186
IX-24e All other expensesPrograms $1,964 · Management $3,258$5,222
IX-25 Total functional expensesPrograms $246,597 · Management $21,660 · Fundraising $4,559$272,816
Part X · Balance sheet $1,001,531 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $40,042$54,223
X-10c Land, buildings and equipment, netStart of year $1,899,667$947,308
X-16 Total assetsStart of year $1,954,857$1,001,531
X-25 Other liabilitiesStart of year $100,247$2,520
X-26 Total liabilitiesStart of year $100,247$2,520
X-27 Net assets without donor restrictionsStart of year $1,854,610$999,011
X-32 Total net assets or fund balancesStart of year $1,854,610$999,011
X-33 Total liabilities and net assetsStart of year $1,954,857$1,001,531
Part XI · Reconciliation of net assets $999,011 net assets at year end
XI-1 Total revenue−$582,783
XI-2 Total expenses$272,816
XI-3 Revenue less expenses−$855,599
XI-4 Net assets at start of year$1,854,610
XI-10 Net assets at end of year$999,011

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.