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CANCER LEAGUE OF COLORADO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CANCER LEAGUE OF COLORADO INC (EIN 84-0989426)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202421279349301432
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T09:08:43-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840989426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER LEAGUE OF COLORADO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone3032819864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5373AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary ReecePersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGaryPersonFirstNm
Person LastReecePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrea Fournier CPAPreparerPersonNm
PTINP01081452PTIN
Phone8019724800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5373AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,382,095GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.cancerleague.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$695,542PYContributionsGrantsAmt
CY Contributions Grants$659,302CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$192PYInvestmentIncomeAmt
CY Investment Income$602CYInvestmentIncomeAmt
PY Other Revenue$988,573PYOtherRevenueAmt
CY Other Revenue$508,687CYOtherRevenueAmt
PY Total Revenue$1,684,307PYTotalRevenueAmt
CY Total Revenue$1,168,591CYTotalRevenueAmt
PY Grants And Similar Paid$1,385,278PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,127,997CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,249CYTotalFundraisingExpenseAmt
PY Other Expenses$24,484PYOtherExpensesAmt
CY Other Expenses$29,701CYOtherExpensesAmt
PY Total Expenses$1,409,762PYTotalExpensesAmt
CY Total Expenses$1,157,698CYTotalExpensesAmt
PY Revenues Less Expenses$274,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,893CYRevenuesLessExpensesAmt
Total Assets BOY$719,540TotalAssetsBOYAmt
Total Assets EOY$752,156TotalAssetsEOYAmt
Total Liabilities BOY$18,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$700,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$711,604NetAssetsOrFundBalancesEOYAmt
MissionA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,127,997ExpenseAmt
Grant$1,127,997GrantAmt
DescA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.Desc
Total Program Service Expenses$1,127,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone3032819864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5373AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gary Reece
President and E10.000.00Yes (X)$0$0$0
Karen White
VP CLC Foundati10.000.00Yes (X)$0$0$0
Diane Brandon-Hadley
Acting Treasure10.000.00Yes (X)$0$0$0
Michelle Rea-Meredith
Secretary10.000.00Yes (X)$0$0$0
Julie Reece
Acting VP Fundr10.000.00Yes (X)$0$0$0
Suzanne Hagmaier
Treasurer- Elec10.000.00Yes (X)$0$0$0
Elaine McCain
Acting VP Funds10.000.00Yes (X)$0$0$0
Gayle Rogers
Acting Presiden10.000.00Yes (X)$0$0$0
Martha Jentz
Immediate Past10.000.00Yes (X)$0$0$0
Laura Shipman
VP Membership-E10.000.00Yes (X)$0$0$0
Kim Willis
Acting VP Membe10.000.00Yes (X)$0$0$0
Barbara Reece
VP Fundraising10.000.00Yes (X)$0$0$0
Suzanne Alliano-Rossick
VP Communicatio10.000.00Yes (X)$0$0$0
Alex Muggenthaler
VP Corporate Re10.000.00Yes (X)$0$0$0
Sue Wang
Acting VP Commu10.000.00Yes (X)$0$0$0
Darin Brown
Acting VP Corpo10.000.00Yes (X)$0$0$0
Ruth Pana
VP Funds Alloca10.000.00Yes (X)$0$0$0
Lisa Mathews
Secretary-Elect10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$15,215MembershipDuesAmt
Fundraising$471,856FundraisingAmt
Related Organizations$7,161RelatedOrganizationsAmt
All Other Contributions$165,070AllOtherContributionsAmt
Noncash Contributions$242,930NoncashContributionsAmt
Total Contributions$659,302TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$602TotalRevenueColumnAmt
Exclusion$602ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$634,858FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$471,856ContriRptFundraisingEventAmt
Fundraising Direct Expenses$213,504FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$421,354TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescReturned Grant FundsDesc
Total Revenue Column$87,333TotalRevenueColumnAmt
Related Or Exempt Func Income$87,333RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$87,333OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,168,591TotalRevenueColumnAmt
Related Or Exempt Func Income$87,333RelatedOrExemptFuncIncomeAmt
Exclusion$602ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,127,997TotalAmt
Program Services$1,127,997ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,550TotalAmt
Management And General$6,550ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Fundraising$975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,992TotalAmt
Management And General$3,992ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Management And General$4,237ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Event Expense$3,833$3,833
Directory$3,469$3,469
Meetings$1,846$1,846
Other Expense$1,448$171$1,277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,351TotalAmt
Management And General$3,081ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,157,698TotalAmt
Program Services$1,127,997ProgramServicesAmt
Management And General$24,452ManagementAndGeneralAmt
Fundraising$5,249FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$502,573BOYAmt
EOY$540,759EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,825BOYAmt
EOY$3,325EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,142BOYAmt
EOY$28,072EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt
EOY$180,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$719,540BOYAmt
EOY$752,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$9,643EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,829BOYAmt
EOY$30,909EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,829BOYAmt
EOY$40,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,711BOYAmt
EOY$711,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$700,711BOYAmt
EOY$711,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$719,540BOYAmt
EOY$752,156EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,893ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,919CurrentTaxYearMinus1YearAmt
Current Tax Year$187,446CurrentTaxYearAmt
Total$1,166,980TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,301,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$924,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,198CurrentTaxYearMinus1YearAmt
Current Tax Year$1,252,547CurrentTaxYearAmt
Total$6,135,605TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,490,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,265,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,955,117CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439,993CurrentTaxYearAmt
Total$7,302,585TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,302,585PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$602CurrentTaxYearAmt
Total$2,532TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$602CurrentTaxYearAmt
Total$2,532TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,491,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,266,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,955,309CurrentTaxYearMinus1YearAmt
Current Tax Year$1,440,595CurrentTaxYearAmt
Total$7,305,117TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY THE FOUNDATIONDesc
Book Value$180,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$180,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,440,595TotalRevEtcAuditedFinclStmtAmt
Other Revenue$272,004OtherRevenueAmt
Revenue Not Reported$272,004RevenueNotReportedAmt
Revenue Subtotal$1,168,591RevenueSubtotalAmt
Total Revenue Per Form990$1,168,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,429,702TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$272,004OtherExpensesIncludedAmt
Expenses Not Reported$272,004ExpensesNotReportedAmt
Expenses Subtotal$1,157,698ExpensesSubtotalAmt
Total Expenses Per Form990$1,157,698TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteCLC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2022, CLC had no unrelated business activities and it believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. CLC's federal tax return (Form 990) for fiscal year 2022 is subject to examination by the IRS, generally for three years after filing.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Events Net $272004
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Events Net $272004

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hope BallEvent1Nm
Gross Receipts Event1$756,165GrossReceiptsEvent1Amt
Charitable Contri Event1$457,345CharitableContriEvent1Amt
Gross Revenue Event1$298,820GrossRevenueEvent1Amt
Other Direct Expenses Event1$88,142OtherDirectExpensesEvent1Amt
Event2Over the EdgeEvent2Nm
Gross Receipts Event2$193,969GrossReceiptsEvent2Amt
Charitable Contri Event2$660CharitableContriEvent2Amt
Gross Revenue Event2$193,309GrossRevenueEvent2Amt
Other Direct Expenses Event2$74,975OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$156,580GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,851CharitableContriOtherEventsAmt
Gross Revenue Other Events$142,729GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$50,387OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,106,714GrossReceiptsTotalAmt
Charitable Contributions Tot$471,856CharitableContributionsTotAmt
Gross Revenue Total Events$634,858GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$213,504OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$213,504DirectExpenseSummaryEventsAmt
Net Income Summary$421,354NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Blueprints of Hope
PO Box 941DurangoCO81302364797617$10,000$0Patient Care/Support Services
Casting for Recovery Colorado
109 East Oak Street 1GBozemanMT59715030354382$10,000$0Patient Care/Support Services
CO State University
2002 Campus Delivery - OSPFort CollinsCO80523846000545$90,000$0Cancer Research
Epic Experience
PO Box 753ArvadaCO80001455423074$10,000$0Patient Care/Support Services
Gabby Krause Foundation
7200 S Alton Way Ste B-130CentennialCO80112470946567$7,500$0Patient Care/Support Services
Healing Buddies Inc
355 S Teller St Ste 200LakewoodCO80226331114811$10,000$0Patient Care/Support Services
Hope Held by a Horse
12035 N Piney RdParkerCO80138464875843$10,000$0Patient Care/Support Services
Hope West
3090 12th Street Unit BGrand JunctionCO81506841207388$7,500$0Patient Care/Support Services
Living Journeys
PO Box 2021Crested ButteCO80124341974654$10,000$0Patient Care/Support Services
Marlene F Landy Cancer Founda
4875 DTC Blvd 2-201DenverCO80237263186368$10,000$0Patient Care/Support Services
Mt Evans Home HealthHospice
3081 Bergen Peak DriveEvergreenCO80439840831843$10,000$0Patient Care/Support Services
My Happy Place-Fort Collins
1219 Cliffrose CourtFort CollinsCO80525832384501$6,000$0Cancer Research/Clinical Trials
NightHawk Ranch Inc
12150 W 44th Ave Unit 203Wheat RidgeCO80333452638184$10,000$0Patient Care/Support Services
Project Angel Heart
4950 Washington StDenverCO80216841199481$10,000$0Patient Care/Support Services
Ray of Hope Cancer Foundation
1385 S Colorado Blvd Ste 108DenverCO80222270029283$10,000$0Patient Care/Support Services
Reel Recovery
9352 Chambray LaneHighlands RanchCO80130912193394$10,000$0Patient Care/Support Services
Rocky Mountain Children
191 University BoulevardDenverCO80206841475930$10,000$0Patient Care/Support Services
Sense of Security
1355 S Colorado BlvdDenverCO80222841539558$6,000$0Patient Care/Support Services
Shining Stars Foundation
PO Box 730TabernashCO80478841526586$10,000$0Patient Care/Support Services
Southeast CO Home Health
373 East 10th StreetSpringfieldCO81073840592527$10,000$0Patient Care/Support Services
Suddenly Pink Foundation
5658 S Ensenada CtAuroraCO80015831267790$9,000$0Patient Care/Support Services
University of Colorado Denver
PO Box 910238DenverCO80291846000555$821,497$0Cancer Research/Clinical Trials
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional Supplemental InformationCLC awards grants based on available funds on an annual basis in three major areas: (1) grants for laboratories in Colorado involved in research aimed at treatments and a cure for cancer, (2) grants for investigator-initiated clinical trials conducted in Colorado aimed at treatments and a cure for cancer, and (3) grants for service organizations providing indigent patient care and support/educational services for cancer patients, their families and others in Colorado.
Grantmaker's Description of How Grants are UsedCLC's Funds Allocation Committee reviews all grant applications. All research grants are reviewed for merit by a volunteer Scientific Advisory Board, consisting of a group of doctors. All final decisions are made by CLC's board of directors based on recommendations of the Funds Allocation Committee and the Scientific Advisory Board.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$37,235NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)JEWELRY1$10,000FMV
Yes (X)GIFT BASKETS & JEWELRY1$5,000FMV
Yes (X)JEWELRY1$21,595FMV
Yes (X)VACATION LODGING1$50,200FMV
Yes (X)JEWELRY1$17,900FMV
Yes (X)CONCERT1$76,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 and all attachments are reviewed and approved by the President and Treasurer, Treasurer-Elect or Acting Treasurer-Elect, and are presented to the entire governing body after submission.
Form 990, Part VI, Section B, Line 12cConflicts of interest are consistently monitored by the board of directors.
Form 990, Part VI, Section C, Line 19Form 990 and all governing documents are available upon request.