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13


National Childhood Cancer Foundation Statement of Functional Expenses for the Year Ending February 28, 2010


P R O G R A M S E R V I C E S Functional Expenses


Grant Awards & Fellowships Salaries


Fringe Benefits/Employer Taxes Professional Services


Materials, Supplies, & Services Telephone


Postage & Express Mail Publication Expenses Printing/Graphics Facility


Leased Equipment & Maintenance Travel & Business Functions Other Expenses Special Events


Fundraising Programs


Total Expenses Before Facilities & Admin Expenses


Facilities & Admin Expenses Depreciation


TOTAL EXPENSES 46,087,664


4,590,567 368,985


51,047,216 3,154,270 1,266,289


318,806 25,694


127,817 10,313


3,498,769 1,404,420 809,338 1,927,960


164,057 12,797


270,908 16,599


986,192 2,215,467 441,904


48,107 3,625


493,636 9,148,590


927,547 74,542


10,150,679 356,373


35,979 2,903


395,255


670,938 108,138 3,917


221,499 28,542


815,615 836


10,481 195


410,666 0


2,973


94,866 10,286


3,791 14,292


3,956 3,600


3,883 97,929


Clinical & Biology Research


43,483,773 1,102,848 319,827 388,303 9,919


Study


Statistics & Data Processing


1,504,488 399,026 176,805 8,295


Development Office


777,337 203,857 273,451 970


Quality Control & Audit


Group Admin


204,793 1,308,329 61,827


129,190 2,025


Foundation Research Grants


(Hope Street Kids)


403,416 79,039 29,050


321,750 72,379 13,407 8,366 3,219


Communications Public Policy


170,936 57,790


182,531 11,465


85,772 36,172


120,000 9,480


Total Program Services


43,805,523 5,226,882 1,495,321 1,357,685 74,423 0 0


4,700 8,718,312 3,138


8,726,150 0 0


896,246 664,323 945,835 0 0


63,192,389


6,483,787 515,458


70,191,634 SUPPORT SERVICES Mgt General Fund Raising


1,024,110 203,333 181,096 27,252


755,695 159,802 42,335 87,561


Total Support Services


1,779,805 363,135 223,432 114,814 0 0


38,293 7,174


85,002 73,798


42,102 52,230


38,293 0


7,174 0


127,104 126,029 0 0


1,601,766


187,912 13,240


1,802,918 1,178,019


133,933 9,706


1,321,658 2,779,785


321,845 22,946


3,124,576 TOTAL


Total Expenses FY 2010


43,805,523 7,006,688 1,858,456 1,581,117 189,237 0 0


8,764,444 0


7,174


896,246 791,426


1,071,864 0 0


65,972,174


6,805,633 538,404


73,316,210


National Childhood Cancer Foundation FY 2010 Actual SOURCES OF FUNDS


Federal Government Grants Donations Private Grants & Corporate Gifts Donated Services


Dividends & Interest Income Realized & Unrealized Gain/(Loss)


Total Support and Revenue USES OF FUNDS


Program Expenses Fund Raising Expenses Donated Services Administrative Expenses


Total Expenses


NET ASSETS RECONCILIATION TOTAL SUPPORT AND REVENUE


Program Expenses Fund Raising Expenses Donated Services Administrative Expenses


TOTAL EXPENSES CHANGE IN NET ASSETS NET ASSETS, BEGINNING OF PERIOD NET ASSETS, END OF PERIOD


$61,641,002 $1,321,658 $8,550,632 $1,802,918


$73,316,210


84% 2% 12% 2%


100% Fund


Raising Expenses 2%


$49,292,395 $1,593,018 $14,406,769 $8,550,632 $192,674 $1,185,788


$75,221,276


66% 2% 19% 11% 0% 2%


100%


Private Grants & Corporate Gifts 19%


SOURCES OF FUNDS


Donated Services 11%


Dividends & Interest Income 0%


Realized & Unrealized Gain (Loss) 2%


Federal


Government Grants 66%


Donations 2%


USES OF FUNDS


Donated Services 12%


Administrative Expenses 2%


Program Expenses 84%


$75,221,276


$61,641,002 $1,321,658 $8,550,632 $1,802,918


$73,316,210 $1,905,066 $8,799,712 $10,704,778


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