ONCOLOGY AND KIDS INC

EIN: 844596980 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$411,399
Total Expenses
$489,183
Total Assets
$273,900
Net Assets
$273,900
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
BERNARD MAURICIA
Phone
6197860928
Tax Period
2023-01-01 to 2023-12-31

ONCOLOGY AND KIDS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $411K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $489K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO HELP KIDS AND FAMILIES HEAL THE EMOTIONAL SCARS OF CHILDHOOD CANCER AND LEARN TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $132,510

RESIDENT ONCOLOGY CAMP: SERVES AS A VITAL COMPONENT OF OUR MISSION TO SUPPORT CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC ONCOLOGY. RESIDENT ONCOLOGY CAMP PROVIDES A SAFE AND NURTURING ENVIRONMENT...

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RESIDENT ONCOLOGY CAMP: SERVES AS A VITAL COMPONENT OF OUR MISSION TO SUPPORT CHILDREN AND FAMILIES AFFECTED BY PEDIATRIC ONCOLOGY. RESIDENT ONCOLOGY CAMP PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN BETWEEN THE AGES OF 8 AND 17, BATTLING CANCER TO EXPERIENCE THE JOYS OF CHILDHOOD. WE OFFERED A WEEK-LONG RESIDENTIAL CAMP WHERE YOUNG PATIENTS COULD PARTICIPATE IN VARIOUS ACTIVITIES TAILORED TO THEIR MEDICAL NEEDS AND ABILITIES. EXPENSES INCURRED FOR THIS PROGRAM ENCOMPASSED STAFFING, MEDICAL PERSONNEL, ACCOMMODATION, FOOD, MEDICAL SUPPLIES, AND SPECIALIZED ACTIVITIES THAT CATERED TO THE UNIQUE NEEDS AND CHALLENGES OF CHILDREN UNDERGOING CANCER TREATMENT. THE CAMP HELPED IMPROVE THE QUALITY OF LIFE FOR YOUNG CANCER PATIENTS BY OFFERING THEM A SENSE OF NORMALCY AND CAMARADERIE DURING A CHALLENGING TIME.

Program 2
Expenses: $87,649

SIBLING CAMP: DESIGNED TO ADDRESS THE NEEDS OF THE BROTHERS AND SISTERS OF PEDIATRIC CANCER PATIENTS. SIBLINGS OFTEN FACE EMOTIONAL AND PSYCHOLOGICAL CHALLENGES WHILE THEIR BROTHER OR SISTER IS...

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SIBLING CAMP: DESIGNED TO ADDRESS THE NEEDS OF THE BROTHERS AND SISTERS OF PEDIATRIC CANCER PATIENTS. SIBLINGS OFTEN FACE EMOTIONAL AND PSYCHOLOGICAL CHALLENGES WHILE THEIR BROTHER OR SISTER IS UNDERGOING CANCER TREATMENT. THE SIBLING CAMP PROVIDED A SUPPORTIVE AND EMPATHETIC ENVIRONMENT WHERE SIBLINGS BETWEEN THE AGES OF 8 AND 17 COULD CONNECT WITH OTHERS WHO SHARED THEIR EXPERIENCES. EXPENSES ASSOCIATED WITH THIS PROGRAM INCLUDED STAFFING, CAMP FACILITIES, COUNSELING SERVICES, RECREATIONAL ACTIVITIES, AND EDUCATIONAL RESOURCES. BY ADDRESSING THE UNIQUE NEEDS OF SIBLINGS, ONCOLOGY AND KIDS HELPED TO CREATE A MORE HOLISTIC AND SUPPORTIVE NETWORK FOR FAMILIES AFFECTED BY PEDIATRIC CANCER.

Program 3
Expenses: $48,824

DAY CAMP: A VITAL SERVICE ACCOMPLISHMENT THAT FOCUSED ON PROVIDING RESPITE AND ENJOYMENT FOR PEDIATRIC CANCER PATIENTS BETWEEN THE AGES OF 4 AND 10 AND THEIR FAMILIES THROUGHOUT THE YEAR. THIS...

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DAY CAMP: A VITAL SERVICE ACCOMPLISHMENT THAT FOCUSED ON PROVIDING RESPITE AND ENJOYMENT FOR PEDIATRIC CANCER PATIENTS BETWEEN THE AGES OF 4 AND 10 AND THEIR FAMILIES THROUGHOUT THE YEAR. THIS PROGRAM ALLOWED CHILDREN AND THEIR FAMILIES TO PARTICIPATE IN DAY-LONG ACTIVITIES, OUTINGS, AND THERAPEUTIC EXPERIENCES THAT HELPED ALLEVIATE THE STRESS AND ISOLATION OFTEN ASSOCIATED WITH CANCER TREATMENT. EXPENSES FOR THE DAY CAMP PROGRAM INCLUDED TRANSPORTATION, CAMP SUPPLIES, STAFFING, AND SPECIALIZED MEDICAL SUPPORT. THE DAY CAMP PROGRAM PLAYED A CRUCIAL ROLE IN IMPROVING THE OVERALL WELL-BEING AND RESILIENCE OF PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES BY OFFERING MOMENTS OF JOY AND RELAXATION DURING THEIR CHALLENGING JOURNEY.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $411,399
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $411,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,064
Fundraising Expenses $108,475
Program Expenses $285,274
Other Expenses $303,119
TOTAL EXPENSES $489,183

Year-over-Year Comparison

2023 2022 Change
Revenue $411,399 $437,192 -0.1%
Expenses $489,183 $400,511 +0.2%
Net Income $-77,784 $36,681 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
183

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
4
$130,000
Total Directors
11
$130,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERNARD MAURICIA PRESIDENT & CEO 40.00
Officer Director
$65,000 $0 $65,000
ROBBY MEDINA COO 40.00
Officer Director
$65,000 $0 $65,000
BRIAN BONERT SECRETARY 12.00
Officer Director
$0 $0 $0
BRIAN FRANCZAK TREASURER 2.00
Officer Director
$0 $0 $0
ROY ELLIOTT CHAIR 1.00
Director
$0 $0 $0
SARA BROWN DIRECTOR 1.00
Director
$0 $0 $0
JAVIER INIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
ANDRE KWAN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER MINNIER DIRECTOR 1.00
Director
$0 $0 $0
JIM REILLY DIRECTOR 1.00
Director
$0 $0 $0
ROSS WHITTAKER DIRECTOR 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $411,399 $489,183 $273,900 $-77,784
2022 $437,192 $400,511 $351,684 $36,681
2021 $311,648 $152,428 $315,426 $159,220
2020 $178,711 $22,928 $156,093 $155,783
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