Cullen Children's Foundation: FY2023 Nonprofit Profile & Form 990 (EIN 77-0636521)

Revenue by fiscal year
FY2020	$315K
FY2021	$612K
FY2022	$533K
FY2023	$386K
FY2024	$474K

Expenses by fiscal year
FY2020	$296K
FY2021	$267K
FY2022	$366K
FY2023	$336K
FY2024	$345K

Net assets by fiscal year
FY2020	$3.5M
FY2021	$4.5M
FY2022	$4.0M
FY2023	$4.2M
FY2024	$4.6M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2005.

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

Where the money goes

78 cents of each dollar spent went to programs.

78%

22%

Program services 78% · $261K Management & general 22% · $74K Fundraising 0% · $1K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation

Bridget Cullen

Executive Director

$0Pt VII · Sec A

Matt Cullen

President

$0Pt VII · Sec A

Michele Carney

Vice President

$0Pt VII · Sec A

Nola McNeally

Secretary

$0Pt VII · Sec A

Terry Cullen

Treasurer

$0Pt VII · Sec A

Dale Lian

Director

$0Pt VII · Sec A

Jeff Reed

Director

$0Pt VII · Sec A

Julie Kunka

Director

$0Pt VII · Sec A

See Cullen Children's Foundation executive salaries →

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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 15aNo

Programs and updates

Provides financial aid to children with cancer or disabilities.

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Provided by the organization

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1 program · $261K · in their own filed words · FY2023

01

The foundation helped the community by granting money to children's healthcare organizations with an emphasis on cancer. The foundation granted money to ronald mcdonald house, make a wish foundation, hope, inc., outdoor adventure foundation, kamp kace, house of everyday learning, and lend a hand up.

$261Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid

Grants received · FY2024

Dakota Medical FoundationFY2024$125K

Sanford Group ReturnFY2024$15K

The Barry FoundationFY2024$500

Total grants receivedfrom 3 funders$140K

See all 3 funders →

Grants paid · 47 grants · $1.2M · 2020–2024

Kamp Kace INCND · FY2024$50,000

Make-A-Wish Foundation of North DakotaND · FY2024$40,000

Lend a Hand Up INCND · FY2024$30,000

Ronald McDonald House Charities of the Red River Valley INCND · FY2024$25,000

The Outdoor Adventure Foundation INCND · FY2024$25,000

A01 Foundation INCNJ · FY2024$24,000

American Diabetes Association INCVA · FY2024$15,000

Hospice of the Red River ValleyND · FY2024$10,000

Hope INCMN · FY2024$8,750

Unitemized GrantFY2024$8,096

National Ambucs INCND · FY2024$8,000

House of Everyday LearningND · FY2024$7,000

Make-A-Wish Foundation of North DakotaND · FY2023$35,000

Lend a Hand Up INCND · FY2023$30,000

Ronald McDonald House Charities of the Red River Valley INCND · FY2023$25,000

The Outdoor Adventure Foundation INCND · FY2023$25,000

A01 Foundation INCNJ · FY2023$24,000

Hope INCMN · FY2023$16,200

See all 47 grants →

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$386K

Ln 12

Gifts and grantsLn 1h$257K

Investment incomeLn 3$137K

Money outPt IX

$336K

Ln 25

Programscol B$261K

Managementcol C$74K

Fundraisingcol D$1K

Owns and owesPt X

$4.2M

net assets · Ln 32

Cash and savingsLn 1–2$43K

Total assetsLn 16$4.5M

LiabilitiesLn 26$301K

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$257K

Noncash giftsLn 1g$50K

Fundraising eventsLn 1c$680

Investment incomeLn 3$137K

Gains on assetsLn 7−$2K

Total revenueLn 12$386K

Assets in detailPt X, end of year

SavingsLn 2$43K

Cash and savings togetherLn 1–2$43K

InvestmentsLn 11–13$2.9M

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$1.5M

Total assetsLn 16$4.5M

LiabilitiesLn 26$301K

Net assetsLn 32$4.2M

OperationsPt I, VI

EmployeesI 51

VolunteersI 640

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$139K	$43K
InvestmentsLn 11–13	$2.6M	$2.9M
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$4.0M	$4.5M
LiabilitiesLn 26	$2K	$301K
Net assetsLn 32	$4.0M	$4.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$253K	$253K
Grants to domestic individualsLn 2	$6K	$6K
Other salaries and wagesLn 7	$27K		$27K
Payroll taxesLn 10	$2K		$2K
Legal feesLn 11b	$26		$26
Accounting feesLn 11c	$10K		$10K
Investment management feesLn 11f	$26K		$26K
Other fees for servicesLn 11g	$18		$18
Office expensesLn 13	$809			$809
OccupancyLn 16	$4K		$4K
TravelLn 17	$1K		$1K
InsuranceLn 23	$3K	$2K	$2K
Other expenses (24a–d)Ln 24	$3K		$2K	$628
Total functional expensesLn 25	$336K	$261K	$74K	$1K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$474K	$345K	$129K	$4.6M	990 PDF
FY2023 Viewing	$386K	$336K	$49K	$4.2M	990 PDF
FY2022	$533K	$366K	$167K	$4.0M	990 PDF
FY2021	$612K	$267K	$345K	$4.5M	990 PDF
FY2020	$315K	$296K	$19K	$3.5M	990 PDF

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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 FY2023 990 (6 parts)

Part I · Summary $385,690 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $420,418$256,818

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $113,286$136,627

I-11 Other revenuePrior year −$620−$7,755

I-12 Total revenuePrior year $533,084$385,690

I-13 Grants and similar amounts paidPrior year $288,582$259,192

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $35,854$29,529

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $41,956$47,675

I-18 Total expensesPrior year $366,392$336,396

I-19 Revenue less expensesPrior year $166,692$49,294

Part VI · Governance 8 of 8 board members independent, 3 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $385,690 across 8 lines filed

VIII-1c Fundraising events$680

VIII-1f All other contributions, gifts and grants$256,138

VIII-1g Noncash contributions (included above)$50,183

VIII-1h Total contributions, gifts and grants$256,818

VIII-3 Investment incomeExcluded from tax $138,334$138,334

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,707−$1,707

VIII-8 Net income from fundraising eventsExcluded from tax −$7,755−$7,755

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $128,872$385,690

Part IX · Statement of functional expenses $336,396 across 13 lines filed

IX-1 Grants to domestic organizationsPrograms $253,205$253,205

IX-2 Grants to domestic individualsPrograms $5,987$5,987

IX-7 Other salaries and wagesManagement $27,431$27,431

IX-10 Payroll taxesManagement $2,098$2,098

IX-11b Legal feesManagement $26$26

IX-11c Accounting feesManagement $10,074$10,074

IX-11f Investment management feesManagement $25,634$25,634

IX-11g Other fees for servicesManagement $18$18

IX-13 Office expensesFundraising $809$809

IX-16 OccupancyManagement $3,840$3,840

IX-17 TravelManagement $1,143$1,143

IX-23 InsurancePrograms $1,771 · Management $1,510$3,281

IX-24 Other expenses (24a–d)Management $2,222 · Fundraising $628$2,850

IX-25 Total functional expensesPrograms $260,963 · Management $73,996 · Fundraising $1,437$336,396

Part X · Balance sheet $4,464,497 assets, 12 lines filed

X-2 Savings and temporary cash investmentsStart of year $139,174$42,601

X-10c Land, buildings and equipment, netStart of year $0$0

X-11 Publicly traded securitiesStart of year $2,556,276$2,904,336

X-15 Other assetsStart of year $1,282,817$1,517,560

X-16 Total assetsStart of year $3,978,267$4,464,497

X-17 Accounts payable and accrued expensesStart of year $2,169$1,165

X-18 Grants payable$300,000

X-26 Total liabilitiesStart of year $2,169$301,165

X-27 Net assets without donor restrictionsStart of year $2,693,281$2,645,772

X-28 Net assets with donor restrictionsStart of year $1,282,817$1,517,560

X-32 Total net assets or fund balancesStart of year $3,976,098$4,163,332

X-33 Total liabilities and net assetsStart of year $3,978,267$4,464,497

Part XI · Reconciliation of net assets $4,163,332 net assets at year end

XI-1 Total revenue$385,690

XI-2 Total expenses$336,396

XI-3 Revenue less expenses$49,294

XI-4 Net assets at start of year$3,976,098

XI-5 Net unrealized gains (losses) on investments$437,940

XI-8 Prior period adjustments−$300,000

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$4,163,332

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Cullen Children's Foundation FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Cullen Children's Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV