Children's Cancer Association

EIN: 931181662 501(c)(3) Arts, Culture & Humanities

Portland, OR

Total Revenue
$4,209,020
Total Expenses
$6,238,795
Total Assets
$4,315,018
Net Assets
$1,655,845
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OR
Principal Officer
Nicole McDonald
Phone
5032443141
Tax Period
2023-05-01 to 2024-04-30

Children's Cancer Association, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.2M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $6.2M exceeded revenue, resulting in a 48% operating deficit.

Mission

At Children's Cancer Association (CCA), our mission is to deliver Joy-centric programs that create immediate and measurable improvement to the mental and emotional wellness of young patients.

Program Service Accomplishments

Program 1
Expenses: $2,171,963

JoyRx Music - Since 1995, JoyRx Music, our flagship program, has drawn on the universal power of music to help hospitalized children feel better even during life's most challenging moments. Our...

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JoyRx Music - Since 1995, JoyRx Music, our flagship program, has drawn on the universal power of music to help hospitalized children feel better even during life's most challenging moments. Our highly trained JoyRx Music Specialists engage children of all ages and diagnoses, allowing them to choose the musical experience that best suits their current emotional place, desired mood, and engagement level. Whether it be engaging in person (Bedside Live), interacting virtually (Digital Live), or accessing exclusive music performances at any time on CCTV and YouTube (On Demand), our program reaches children where they are - and makes their tough days a little brighter.

Program 2
Expenses: $911,810

Community Outreach, Education and Resources - In addition to our core program offerings, JoyRx is proud to provide comprehensive resources and information to families facing the profound trauma of a...

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Community Outreach, Education and Resources - In addition to our core program offerings, JoyRx is proud to provide comprehensive resources and information to families facing the profound trauma of a pediatric cancer diagnosis.JoyRx Kids' Cancer Pages is the first-ever national resource directory on childhood cancer and was recognized by the National Cancer Institute as "the most comprehensive guide for families currently available". Now in its fifth edition, this vital support tool is sent free-of-charge charge to every pediatric hospital in the country. A searchable PDF is also available on our website. Continued on schedule O.Volunteers are the heart and soul of our organization: they mentor children, share their musical talents, staff community events, host toy drives, and serve on our leadership boards.JoyRx volunteers make a powerful difference in the lives of children in need. In return, they find their own life changed by the extraordinary spirit of these courageous kids.

Program 3
Expenses: $416,372

JoyRx Mentorship - JoyRx Mentorship fosters trusted companionship to inspire friendship and distraction during an isolating time. Our trained, adult volunteer JoyRx Mentors provide emotional support...

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JoyRx Mentorship - JoyRx Mentorship fosters trusted companionship to inspire friendship and distraction during an isolating time. Our trained, adult volunteer JoyRx Mentors provide emotional support to children in treatment for cancer and other serious illnesses, and they offer critical support to parents who endure the hardships of hospital stays with their child.In the hospital, our mentors arrive with bags full of toys, games, and activities to help their young friends laugh and smile. Their friendship helps kids just be who they are - appealing to their interests and personal preferences. Continued on schedule O.With their mentor, they can play games, watch movies, do arts and crafts, or whatever activity they want to help pass the time in the hospital. For parents, these visits offer a brief respite, allowing a moment for themselves - they can take a walk, grab some coffee, spend time with their other children, or take an opportunity to step away and breathe. Mentorship matches can last multiple years, and often the bonds of friendship are still strong long after the final treatment.Since 1999, the program has matched more than 1,600 kids undergoing lengthy treatment regimens with a trained and trusted adult mentor volunteer.While hospital COVID-19 protocols were still in place, the award-winning JoyRx Mentorship program facilitated virtual matches to provide young patients with a caring and trusted adult mentor during treatment. Virtual matches met via video chat to give kids additional support and companionship during hospital appointments, inpatient stays, or while isolating at home.In November 2022, we resumed in-person matches with the easing of hospital restrictions and availability of the COVID-19 vaccine. Since then, our mission has been to return to triple-digit matches once again as we rebuild this program.In April 2024, we reached a major milestone: over 100 active mentorship matches.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,392,354
Program Service Revenue $0
Investment Income $51,522
Other Revenue $-234,856
TOTAL REVENUE $4,209,020

Expense Breakdown

Grants Paid $62,957
Salaries & Benefits $4,582,764
Fundraising Expenses $1,494,612
Program Expenses $3,818,282
Other Expenses $1,593,074
TOTAL EXPENSES $6,238,795

Year-over-Year Comparison

2023 2022 Change
Revenue $4,209,020 $5,571,392 -0.2%
Expenses $6,238,795 $6,328,854 0.0%
Net Income $-2,029,775 $-757,462 +1.7%
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
20
Independent Members
18
Employees
63
Volunteers
261

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
7
$470,052
Total Directors
29
$8,510
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Regina Ellis Founder/ Board Member 2.00
Director
$8,510 $0 $8,510
Clare Hamill Board Chair 2.00
Officer Director
$0 $0 $0
Andrea Corradini Board Chair 2.00
Officer Director
$0 $0 $0
Scott Burton Board Chair Emeritus 2020-2021 2.00
Officer Director
$0 $0 $0
Rosemary Colliver Board Chair Emeritus 2017-2020 2.00
Officer Director
$0 $0 $0
Paul Gulick Board Chair Emeritus 2008-2010 2.00
Officer Director
$0 $0 $0
Jen Balint Board Director 2.00
Director
$0 $0 $0
Suzann Baricevic Murphy Board Director 2.00
Director
$0 $0 $0
Paula Barran Board Director 2.00
Director
$0 $0 $0
Ryan Beckley Board Director 2.00
Director
$0 $0 $0
Aaron Cooper Board Director 2.00
Director
$0 $0 $0
Tim Cooper Board Director 2.00
Director
$0 $0 $0
Dennis W Donley Jr Board Director 2.00
Director
$0 $0 $0
Bill Foudy Board Director 2.00
Director
$0 $0 $0
Catherine Gonzalez-Lofgren Board Director 2.00
Director
$0 $0 $0
Rob Goodman Board Director 2.00
Director
$0 $0 $0
Sharon Gueck Board Director 2.00
Director
$0 $0 $0
Lori Harris Board Director 2.00
Director
$0 $0 $0
Zach Hyder Board Director 2.00
Director
$0 $0 $0
Scott Lawrence Board Director 2.00
Director
$0 $0 $0
Kelly Long Board Director 2.00
Director
$0 $0 $0
Caleb Noel Board Director 2.00
Director
$0 $0 $0
Lesley Otto Board Director 2.00
Director
$0 $0 $0
Todd Palmerton Board Director 2.00
Director
$0 $0 $0
Ron Penner-Ash Board Director 2.00
Director
$0 $0 $0
Traci Ray Board Director 2.00
Director
$0 $0 $0
Laura Shipley Board Director 2.00
Director
$0 $0 $0
Sonja Steves Board Director 2.00
Director
$0 $0 $0
Mike Tarbell Board Director 2.00
Director
$0 $0 $0
Danielle York CEO (Thru 3/4/2024) 40.00
Officer
$288,997 $27,957 $316,954
Nicole McDonald V.P. of Finance and Ops. 40.00
Officer
$141,811 $11,287 $153,098
Jack Pipkin Sr. V.P. of Development 40.00
Highest
$168,859 $12,288 $181,147
Maura Boyce V.P. of Programs 40.00
Highest
$133,610 $4,934 $138,544
Kelsey Richards Sr. Director of Human Resources 40.00
Highest
$106,763 $10,797 $117,560
Elyse Lopez Director of Digital Strategy 40.00
Highest
$106,899 $9,511 $116,410
Jenni Jayne V.P. of Brand 40.00
Highest
$113,213 $1,883 $115,096
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
2025 No data No data No data No data
2024 $4,209,020 $6,238,795 $4,315,018 $-2,029,775
2023 $5,571,392 $6,328,854 $6,982,327 $-757,462
2022 $6,576,998 $5,661,228 $5,324,937 $915,770
2021 $5,209,063 $5,025,231 $5,386,473 $183,832
2020 $5,631,787 $5,467,135 $4,412,095 $164,652
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