SERIOUSFUN CHILDREN'S NETWORK

EIN: 311794455 501(c)(3) Mental Health

NORWALK, CT

Total Revenue
$16,304,947
Total Expenses
$17,231,899
Total Assets
$20,501,544
Net Assets
$15,537,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CT
Principal Officer
COURTNEY LEBORIOUS
Phone
2035621203
Tax Period
2024-01-01 to 2024-12-31

SERIOUSFUN CHILDREN'S NETWORK, founded in 2001, is a mid-sized nonprofit in the Mental Health sector that reported $16.3M in total revenue in fiscal year 2024.

Mission

TOGETHER, WE EMPOWER CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES TO REIMAGINE WHAT IS POSSIBLE BY CREATING INCLUSIVE CAMP AND RECREATIONAL EXPERIENCES, INSPIRING CONFIDENCE AND JOY, AND BUILDING COMMUNITY AND CONNECTION.

Program Service Accomplishments

Program 1
Expenses: $15,057,279 Revenue: $50,148

TO PROVIDE SERVICES TO 16 MEMBER CAMPS AND PARTNER PROGRAMS IN FORMATION, INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, ENSURE QUALITY MEDICAL AND CAMP PROGRAMS, AWARD GRANTS TO MEMBER...

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TO PROVIDE SERVICES TO 16 MEMBER CAMPS AND PARTNER PROGRAMS IN FORMATION, INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, ENSURE QUALITY MEDICAL AND CAMP PROGRAMS, AWARD GRANTS TO MEMBER CAMPS AND SUPPORT FUNDRAISING AND SUSTAINABILITY EFFORTS, AND ISSUE AND IMPACT AWARENESS. THE SERIOUSFUN PARTNER PROGRAMS SUPPORT WORK WITH INTERNATIONAL AND LOCAL MEDICAL AND OPERATIONAL PARTNERS TO SERVE CHILDREN WITH SERIOUS MEDICAL CONDITIONS IN PARTS OF THE WORLD WHERE THEY WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO EXPERIENCE THE BENEFITS OF CAMP. THIS NUMBER ALSO INCLUDES FUNDING FOR INNOVATION GRANTS TO CAMPS IN THE NETWORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,621,241
Program Service Revenue $0
Investment Income $633,558
Other Revenue $50,148
TOTAL REVENUE $16,304,947

Expense Breakdown

Grants Paid $9,941,493
Salaries & Benefits $4,785,991
Fundraising Expenses $952,840
Program Expenses $15,057,279
Other Expenses $2,504,415
TOTAL EXPENSES $17,231,899

Year-over-Year Comparison

2024 2023 Change
Revenue $16,304,947 $17,151,915 0.0%
Expenses $17,231,899 $17,106,124 +0.0%
Net Income $-926,952 $45,791 -21.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
38
Independent Members
38
Employees
39
Volunteers
38

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$667,511
Total Directors
45
$0
Key Employees
1
$277,864
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY FRY TRUSTEE 2.00
Director
$0 $0 $0
ANNE HERATY TRUSTEE 2.00
Director
$0 $0 $0
BILL D'ONOFRIO TRUSTEE 2.00
Director
$0 $0 $0
CAMERON REED TRUSTEE 2.00
Director
$0 $0 $0
CAROLE WATKINS TRUSTEE 2.00
Director
$0 $0 $0
CAROLYN BECHTEL TRUSTEE 2.00
Director
$0 $0 $0
CHAD COLTRANE TRUSTEE 2.00
Director
$0 $0 $0
CHARLIE CREW TRUSTEE 2.00
Director
$0 $0 $0
DONALD J GOGEL OUTGOING VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
EMAD BIBAWI TRUSTEE 2.00
Director
$0 $0 $0
EMILY LAMONT TRUSTEE 2.00
Director
$0 $0 $0
ERIC FELDSTEIN TRUSTEE 2.00
Director
$0 $0 $0
ERIC KARP TRUSTEE 2.00
Director
$0 $0 $0
FRAN HOROWITZ OUTGOING TRUSTEE 2.00
Director
$0 $0 $0
GREG KAISER TRUSTEE 2.00
Director
$0 $0 $0
JILL MULLEN TRUSTEE 2.00
Director
$0 $0 $0
JOE CRONLY TRUSTEE 2.00
Director
$0 $0 $0
JOHN FRASCOTTI CHAIRMAN 4.00
Officer Director
$0 $0 $0
JOHN M FORESTER SECRETARY 2.00
Officer Director
$0 $0 $0
JOY ERRICO TRUSTEE 2.00
Director
$0 $0 $0
KARA LEWIS OUTGOING TRUSTEE 2.00
Director
$0 $0 $0
KENICHIRO SASAKI TRUSTEE 2.00
Director
$0 $0 $0
KINGDAR PRUSSIEN TRUSTEE 2.00
Director
$0 $0 $0
LAURA TYSON OUTGOING TRUSTEE 2.00
Director
$0 $0 $0
MARGARET CROTTY TRUSTEE 2.00
Director
$0 $0 $0
MATT TEETERS TRUSTEE 2.00
Director
$0 $0 $0
MATTHEW DENENBERG TRUSTEE 2.00
Director
$0 $0 $0
MAURICE PRATT VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
MICHAEL BENDER TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL KOENIGS TRUSTEE 2.00
Director
$0 $0 $0
NEHA AUJLA TRUSTEE 2.00
Director
$0 $0 $0
NICHOLAS KABCENELL TRUSTEE 2.00
Director
$0 $0 $0
NICHOLE DUNN OUTGOING TRUSTEE 2.00
Director
$0 $0 $0
PAGE ADLER TRUSTEE 2.00
Director
$0 $0 $0
PETER CORSELL OUTGOING TRUSTEE 2.00
Director
$0 $0 $0
PRIYA NARANG TRUSTEE 2.00
Director
$0 $0 $0
SARA LAHAT TRUSTEE 2.00
Director
$0 $0 $0
SERENA PORCARI TRUSTEE 2.00
Director
$0 $0 $0
SHELLEY ISAACSON TRUSTEE 2.00
Director
$0 $0 $0
SHERI SOBRATO TRUSTEE 2.00
Director
$0 $0 $0
SOMESH KHANNA OUTGOING TRUSTEE 2.00
Director
$0 $0 $0
SUE MCDIARMID TRUSTEE 2.00
Director
$0 $0 $0
SUNIL SUHAS SOLOMON TRUSTEE 2.00
Director
$0 $0 $0
TATIANA NOURISSAT-ROSENFELD TRUSTEE 2.00
Director
$0 $0 $0
WALE AKINWANDE TRUSTEE 2.00
Director
$0 $0 $0
JEFFREY BLAKE MAHER CEO 37.50
Officer
$350,992 $50,218 $401,210
JUSTIN FUSARO CFO/TREASURER 37.50
Officer
$226,402 $39,899 $266,301
SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 37.50
Key Emp
$233,259 $44,605 $277,864
CLEA NEWMAN SERIOUSFUN AMBASSADOR 37.50
Highest
$149,514 $42,285 $191,799
JESSICA SUMMERS DIRECTOR, MAJOR & INDIVIDUAL GIVING 37.50
Highest
$127,981 $9,908 $137,889
LAURA BLAISDELL MEDICAL ADVISOR 37.50
Highest
$148,375 $5,754 $154,129
LAUREN JOHNSON DIR. CORPORATE PARTNERSHIP 37.50
Highest
$121,772 $18,047 $139,819
TIM BETHUNE CHIEF PROGRAM OFFICER 37.50
Highest
$132,919 $55,591 $188,510
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $16,304,947 $17,231,899 $20,501,544 $-926,952
2023 $17,151,915 $17,106,124 $19,487,165 $45,791
2022 $14,648,196 $14,173,526 $19,409,045 $474,670
2021 $13,567,970 $12,114,578 $18,366,481 $1,453,392
2020 $14,255,601 $12,884,201 $16,818,165 $1,371,400
2019 $14,817,232 $14,038,905 $14,605,163 $778,327
2018 $13,951,500 $12,493,459 $13,337,015 $1,458,041
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