Supporting children who have lymphedema

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$60K 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 2
filings with a surplus
Average deficit $5K a year · 2% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $442
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$286K
+54% vs prior year
Spent
$249K
To programs
98%
Net assets
$100K
By yearFY2020–FY2024
Revenue
$286K
FY2022▲ +54%
Tap a bar for its year
Revenue by fiscal year
FY2020$106K
FY2021$186K
FY2022$286K
FY2023$136K
FY2024$257K
Expenses
$249K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$249K
FY2023Not on file
FY2024$304K
Net assets
$100K
FY2022▲ +50%
Tap a bar for its year
Net assets by fiscal year
FY2020$85K
FY2021$67K
FY2022$100K
FY2023$100K
FY2024$53K

From the FY2022 Form 990 · see the original

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

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2018.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $245K Management & general 2% · $4K

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

7 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$41,662Pt VII · Sec A
Director Camp Watchme
$18,589Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director of Marketing
$0Pt VII · Sec A

Brittany Williams’s $42K as Executive Director is at the 28th percentile of top reported officer pay among 901 $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

NameFY2024FY2023FY2022FY2021FY2020
Brittany Williams$42,330$41,663$41,662$21,803$14,100
Betty Westbrook$19,763$16,200$18,589$10,830$1,225

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.

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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

Helps children with lymphedema receive necessary care and support.

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Provided by the organization

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3 programs · $181K · in their own filed words · FY2022
01

Providing supplies, compression garments and medical expense reimbursements to children with lymphedema. More than 100 children benefitted

$84Kprogram expense
02

Camp Watchme special camp for children with lymphedema. More than 25 children and their families benefitted

$67Kprogram expense
03

Public awareness and support through website, email, personal and telephone conferences. Over 100 children benefitted

$30Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$442
Grants paid · 1 grant · $820 · 2022–2022
SaguarosFY2022$820

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$286K
Ln 12
Gifts and grantsLn 1h$232K
Fees for servicesLn 2g$54K
Other incomeLn 4–11$406
Money outPt IX
$249K
Ln 25
Programscol B$245K
Managementcol C$4K
Owns and owesPt X
$100K
net assets · Ln 32
Cash and savingsLn 1–2$100K
Total assetsLn 16$100K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$232K
Noncash giftsLn 1g$147K
Fundraising eventsLn 1c$29K
Fees for servicesLn 2g$54K
Investment incomeLn 3$1
Other incomeLn 4–11$406
Total revenueLn 12$286K
Assets in detailPt X, end of year
CashLn 1$100K
Cash and savings togetherLn 1–2$100K
Total assetsLn 16$100K
LiabilitiesLn 26$0
Net assetsLn 32$100K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
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$67K$100K
Total assetsLn 16$67K$100K
LiabilitiesLn 26$0$0
Net assetsLn 32$67K$100K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$820$820
Grants to domestic individualsLn 2$138K$138K
Grants and assistance to foreign recipientsLn 3$22K$22K
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$60K$60K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$3K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$5K$5K
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$11K$11K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$87$87
Other expenses (24a–d)Ln 24$11$11
All other expensesLn 24e$0
Total functional expensesLn 25$249K$245K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $257K$304K−$47K$53K 990 PDF
FY2023 $136K$100K 990 PDF
FY2022 Viewing $286K$249K$36K$100K 990 PDF
FY2021 $186K$67K 990 PDF
FY2020 $106K$85K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $285,781 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $179,380$231,820
I-9 Program service revenue$53,554
I-10 Investment income$1
I-11 Other revenuePrior year $6,601$406
I-12 Total revenuePrior year $185,981$285,781
I-13 Grants and similar amounts paid$160,591
I-14 Benefits paid to members$0
I-15 Salaries and benefits$60,251
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $204,180$28,520
I-18 Total expensesPrior year $204,180$249,362
I-19 Revenue less expensesPrior year −$18,199$36,419
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $285,781 across 8 lines filed
VIII-1c Fundraising events$29,200
VIII-1f All other contributions, gifts and grants$202,620
VIII-1g Noncash contributions (included above)$146,564
VIII-1h Total contributions, gifts and grants$231,820
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,554$53,554
VIII-3 Investment incomeRelated to mission $1$1
VIII-8 Net income from fundraising events$406
VIII-12 Total revenueRelated to mission $53,555$285,781
Part IX · Statement of functional expenses $249,362 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $820$820
IX-2 Grants to domestic individualsPrograms $137,616$137,616
IX-3 Grants and assistance to foreign recipientsPrograms $22,155$22,155
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $60,251$60,251
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $1,300$1,300
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $5,774$5,774
IX-13 Office expensesManagement $2,729$2,729
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $4,594$4,594
IX-17 TravelPrograms $3,361$3,361
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $10,664$10,664
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $87$87
IX-24 Other expenses (24a–d)Management $11$11
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $245,235 · Management $4,127 · Fundraising $0$249,362
Part X · Balance sheet $99,888 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $66,801$99,888
X-16 Total assetsStart of year $66,801$99,888
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $66,801$99,888
X-32 Total net assets or fund balancesStart of year $66,801$99,888
X-33 Total liabilities and net assetsStart of year $66,801$99,888
Part XI · Reconciliation of net assets $99,888 net assets at year end
XI-1 Total revenue$285,781
XI-2 Total expenses$249,362
XI-3 Revenue less expenses$36,419
XI-4 Net assets at start of year$66,801
XI-8 Prior period adjustments−$3,332
XI-10 Net assets at end of year$99,888

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

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