AMERICAN CANCER SOCIETY CANCER ACTION NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CANCER SOCIETY CANCER ACTION NETWORK INC (EIN 52-2340031)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-04
- IRS object ID
- 202432789349300313
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-04T09:14:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Fayetteville Street Suite 300 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522340031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Cancer Society Cancer Action | BusinessNameLine1Txt |
| Business Name Line2 | Network Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAEL REICIN | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2026615700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW Suite 503 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAEL REICIN | PersonNm |
| Person Title | CFO & CSO | PersonTitleTxt |
| Phone | 2026615700 | PhoneNum |
| Signature | 2024-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra L Feinsmith | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Preparation | 2024-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA A LACASSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,610,871 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.FIGHTCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 218068 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,220,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,033,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,751,868 | PYOtherRevenueAmt |
| CY Other Revenue | $1,483,769 | CYOtherRevenueAmt |
| PY Total Revenue | $45,971,886 | PYTotalRevenueAmt |
| CY Total Revenue | $45,517,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $164,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,075,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,836,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,013,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $240,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $200,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,183,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,566,748 | PYOtherExpensesAmt |
| CY Other Expenses | $18,715,543 | CYOtherExpensesAmt |
| PY Total Expenses | $41,807,800 | PYTotalExpensesAmt |
| CY Total Expenses | $49,005,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,164,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,487,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,345,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,851,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,410,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,403,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,935,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,447,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,540,531 | ExpenseAmt |
| Grant | $1,539,889 | GrantAmt |
| Revenue | $4,499 | RevenueAmt |
| Desc | ACCESS TO CARE - ACCESS TO QUALITY, AFFORDABLE HEALTH CARE IS AN ESSENTIAL PIECE OF ACS CAN'S MISSION TO REDUCE THE CANCER BURDEN FOR EVERYONE. INSURANCE STATUS DIRECTLY IMPACTS HEALTH OUTCOMES, AND EXISTING DISPARITIES IN CANCER CARE ARE LARGELY ATTRIBUTED TO BARRIERS IN ACCESSING HEALTH CARE SERVICES, INCLUDING LACK OF ADEQUATE COVERAGE. ACS CAN MOBILIZES PEOPLE WITH CANCER, THEIR FAMILIES AND CAREGIVERS ACROSS THE NATION TO BREAK DOWN THESE BARRIERS AND ADVOCATE TO ENSURE EVERYONE CAN ACCESS THE HEALTH CARE THEY DESERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,532,751 | ExpenseAmt |
| Grant | $320,686 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CANCER PREVENTION AND SCREENING - ACS CAN ENGAGES IN SUPPORTING PUBLIC POLICY THAT PREVENTS CANCER BY LIMITING TOBACCO USE: SMOKE FREE LAWS, PROHIBITING FLAVORS, ACCESS TO TOBACCO CESSATION SERVICES AND TOBACCO TAXES ARE PROVEN INTERVENTIONS THAT DECREASE DEATH FROM CANCER. EARLY DETECTION OF CANCER THROUGH SCREENING CAN REDUCE MORTALITY FROM CERTAIN CANCERS AS WELL. ACS CAN ENGAGES IN PUBLIC POLICY ADVOCACY TO FURTHER THESE GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,241,045 | ExpenseAmt |
| Grant | $215,364 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACCELERATING CURES - CANCER RESEARCH SAVES LIVES. EVERY NEW BREAKTHROUGH IS A STEP TOWARD ENDING CANCER AS WE KNOW IT, FOR EVERYONE. AS THE LARGEST FUNDER OF CANCER RESEARCH, THE FEDERAL GOVERNMENT SERVES A CRITICAL ROLE IN ADVANCING INNOVATIVE WAYS TO TREAT AND PREVENT CANCER. ACS CAN ENERGIZES PEOPLE WITH CANCER, THEIR FAMILIES AND CAREGIVERS TO KNOWLEDGEABLY ADVOCATE FOR SUSTAINED AND MEANINGFUL CANCER RESEARCH THAT BENEFITS ALL AMERICANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,314,327 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAEL REICIN | PersonNm |
| Phone | 8002272345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PEACHTREE ST NW STE 1300 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303031246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Karen E Knudsen PhD | ||||||||||
| Chief Executive Officer | 5.0 | 58.0 | Yes (X) | $111,499 | $1,293,396 | $115,406 | ||||
| Kael Reicin | ||||||||||
| Chief Fin. & Strategy Officer | 5.0 | 57.0 | Yes (X) | $91,451 | $1,042,537 | $50,307 | ||||
| Lisa A Lacasse | ||||||||||
| President | 55.0 | 1.0 | Yes (X) | $707,628 | $0 | $59,405 | ||||
| Pamela G Traxel | ||||||||||
| SVP, Alliance Dev. & Philanthr | 55.0 | 1.0 | $348,385 | $0 | $46,369 | Yes (X) | ||||
| Marissa P Brown | ||||||||||
| SVP, State & Local Advocacy | 55.0 | 1.0 | $351,140 | $0 | $41,892 | Yes (X) | ||||
| Alissa B Crispino | ||||||||||
| SVP, Advocacy Comm. & Policy | 55.0 | 0.0 | $310,235 | $0 | $21,642 | Yes (X) | ||||
| Carter S Steger | ||||||||||
| VP, State and Local Campaigns | 55.0 | 0.0 | $239,014 | $0 | $78,066 | Yes (X) | ||||
| Paul Hull | ||||||||||
| VP, Regional Advocacy | 55.0 | 0.0 | $224,288 | $0 | $63,596 | Yes (X) | ||||
| Tammy Boyd | ||||||||||
| VP, Federal Advocacy | 55.0 | 0.0 | $264,739 | $0 | $22,095 | Yes (X) | ||||
| Mark R Anderson | ||||||||||
| VP, Regional Advocacy | 55.0 | 0.0 | $249,092 | $0 | $30,983 | Yes (X) | ||||
| Jeffrey Martin | ||||||||||
| VP, Grassroots Advocacy | 55.0 | 0.0 | $234,771 | $0 | $40,256 | Yes (X) | ||||
| Catherine E Mickle | ||||||||||
| Former Chief Admin. Officer | 0.0 | 0.0 | $0 | $106,594 | $0 | Yes (X) | ||||
| Brian A Marlow CFA | ||||||||||
| ACS Board Chair | 3.0 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Maureen Mann MS MBA FACHE | ||||||||||
| Board Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Kimberly Jeffries LeonardPhD | ||||||||||
| Board Vice Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Bernard A Jackvony JD | ||||||||||
| Board Treasurer | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| John J Manna Jr Esq | ||||||||||
| Board Secretary | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Sandra Cassese MSN RN CNS | ||||||||||
| Board Immediate Past Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Margaret McCaffery JD | ||||||||||
| Board Director | 1.0 | 3.0 | $0 | $0 | $0 | Yes (X) | ||||
| Dana Bernson MPH | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Kay Coleman | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David Ford | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David O Garcia PhD FACSM | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Roy Jensen MD | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Scarlott MuellerMPHRNFAAN | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Philip R O'Brien | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Susan Penfield | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Marcus Plescia MD MPH | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Omar RashidMDJDFACSFSSO | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Jose R Ramos Jr | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| William P Underriner | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Bruce D Waldholtz MD | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Karen Winkfield MD PhD | ||||||||||
| Board Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,132,242 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,442,527 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $570,017 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 80 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Avoq LLC | |||||
| 1201 New York Avenue Nw Suite 900 | WASHINGTON | DC | 20005 | Communication Svcs | $2,923,734 |
| AligncoLLCBettyandsmith LLC | |||||
| 1818 N Street NW Suite 515 | WASHINGTON | DC | 20036 | Communication Svcs | $1,039,555 |
| Winning Connections | |||||
| 317 Pennsylvania Avenue SE 2nd Flo | WASHINGTON | DC | 200031107 | Strategic Advisement | $374,631 |
| Fahlgren Mortine | |||||
| 4030 Easton Station Suite 300 | COLUMBUS | OH | 43216 | Consulting/Advisory | $350,000 |
| Tarplin Downs Young LLC | |||||
| 1212 New York Avenue NW Suite 750 | WASHINGTON | DC | 20005 | Consulting/Advisory | $309,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,143,913 | MembershipDuesAmt |
| Fundraising | $2,598,089 | FundraisingAmt |
| Related Organizations | $34,045,757 | RelatedOrganizationsAmt |
| Government Grants | $1,078,735 | GovernmentGrantsAmt |
| All Other Contributions | $166,921 | AllOtherContributionsAmt |
| Total Contributions | $44,033,415 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $287,383 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,598,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,696 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $193,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CHANGE IN VALUE OF POOLED FUNDS | 900099 | $901,470 | $901,470 |
| OTHER GAINS/LOSSES | 900099 | $280,841 | $280,841 |
| ERTC FUNDS | 900099 | $103,263 | $103,263 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,499 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,290,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,517,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,479,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,939 | TotalAmt |
| Program Services | $2,075,939 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,001 | TotalAmt |
| Program Services | $1,715,484 | ProgramServicesAmt |
| Management And General | $101,857 | ManagementAndGeneralAmt |
| Fundraising | $93,660 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,568,279 | TotalAmt |
| Program Services | $19,697,994 | ProgramServicesAmt |
| Management And General | $6,012 | ManagementAndGeneralAmt |
| Fundraising | $864,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,478 | TotalAmt |
| Program Services | $1,693,652 | ProgramServicesAmt |
| Management And General | $26,064 | ManagementAndGeneralAmt |
| Fundraising | $179,762 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,811 | TotalAmt |
| Program Services | $1,838,115 | ProgramServicesAmt |
| Management And General | $32,280 | ManagementAndGeneralAmt |
| Fundraising | $190,416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,087 | TotalAmt |
| Program Services | $1,521,395 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
| Fundraising | $49,116 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,814 | TotalAmt |
| Program Services | $68,938 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $7,580 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,264 | TotalAmt |
| Program Services | $172,990 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $19,022 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,852 | TotalAmt |
| Program Services | $29,990 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $3,298 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,114 | TotalAmt |
| Program Services | $1,557,114 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Fundraising | $200,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,663,976 | TotalAmt |
| Program Services | $7,676,085 | ProgramServicesAmt |
| Management And General | $173,419 | ManagementAndGeneralAmt |
| Fundraising | $814,472 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,335 | TotalAmt |
| Program Services | $1,727,625 | ProgramServicesAmt |
| Management And General | $10,766 | ManagementAndGeneralAmt |
| Fundraising | $75,944 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,225 | TotalAmt |
| Program Services | $382,132 | ProgramServicesAmt |
| Management And General | $7,483 | ManagementAndGeneralAmt |
| Fundraising | $46,610 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,957 | TotalAmt |
| Program Services | $268,802 | ProgramServicesAmt |
| Management And General | $8,002 | ManagementAndGeneralAmt |
| Fundraising | $47,153 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,479 | TotalAmt |
| Program Services | $931,006 | ProgramServicesAmt |
| Management And General | $17,533 | ManagementAndGeneralAmt |
| Fundraising | $89,940 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583,322 | TotalAmt |
| Program Services | $3,239,854 | ProgramServicesAmt |
| Management And General | $105,365 | ManagementAndGeneralAmt |
| Fundraising | $238,103 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,862 | TotalAmt |
| Program Services | $500,897 | ProgramServicesAmt |
| Management And General | $7,295 | ManagementAndGeneralAmt |
| Fundraising | $251,670 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,346 | TotalAmt |
| Program Services | $10,443 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $2,355 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,975 | TotalAmt |
| Program Services | $7,476 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING - EDU & FUNDR | $106,102 | $100,980 | $636 | $4,486 |
| MEDALS/RECOGNITION | $66,716 | $62,538 | $538 | $3,640 |
| OTHER EXPENSES | $37,204 | $34,878 | $296 | $2,030 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,005,138 | TotalAmt |
| Program Services | $45,314,327 | ProgramServicesAmt |
| Management And General | $506,846 | ManagementAndGeneralAmt |
| Fundraising | $3,183,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,919 | BOYAmt |
| EOY | $1,162,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,353 | BOYAmt |
| EOY | $742,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,894 | BOYAmt |
| EOY | $620,103 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,796 | BOYAmt |
| EOY | $152,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,627 | BOYAmt |
| EOY | $23,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,175,961 | BOYAmt |
| EOY | $23,150,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,345,550 | BOYAmt |
| EOY | $25,851,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,349,089 | BOYAmt |
| EOY | $5,410,306 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,061,078 | BOYAmt |
| EOY | $5,993,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,410,167 | BOYAmt |
| EOY | $11,403,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,359,701 | BOYAmt |
| EOY | $5,352,483 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,575,682 | BOYAmt |
| EOY | $9,094,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,935,383 | BOYAmt |
| EOY | $14,447,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,345,550 | BOYAmt |
| EOY | $25,851,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,487,954 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $52,506 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $52,506 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $52,506 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 - DESCRIPTION OF POLITICAL ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | In 2023, ACS CAN conducted activity through its Cancer Votes program around two local races in Memphis and St. Louis, the Memphis Mayoral Race and the St. Louis Board of Aldermen Race. Candidate questionnaires were given to all candidates for office and responses were shared publicly in accordance with the relevant federal, state and local guidelines. ACS CAN published voter guides for the Memphis Mayoral Race and the St. Louis Board of Aldermen Race on our website. ACS CAN does not expressly advocate for the election or defeat of candidates, but its questionnaires and resulting voter guides focus on a narrow range of issues, some of which contain model answers. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,235 | DepreciationAmt |
| Book Value | $23,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $23,641 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD BY ACS | $11,067,546 |
| DUE FROM AFFILIATE | $7,448,225 |
| RIGHT OF USE OPERATING LEASES | $4,587,662 |
| OTHER RECEIVABLES | $46,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,150,367 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE ASSETS | $5,627,601 |
| DUE FROM AFFILIATE | $365,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,993,536 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: | FormAndLineReferenceDesc |
| Explanation | ACS CAN IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ACS. THE FOLLOWING FOOTNOTE IS INCLUDED IN ACS' FINANCIAL STATEMENTS: ACS DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. ACS BELIEVES THAT IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Community Counseling Service Co LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 Madison Avenue 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Counsel | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $200,000 | RetainedByContractorAmt |
| Net To Organization | -$200,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $200,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$200,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Policy Events | Event1Nm |
| Gross Receipts Event1 | $1,776,035 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,537,891 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $238,144 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,619 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,506 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,360 | OtherDirectExpensesEvent1Amt |
| Event2 | Lights of Hope | Event2Nm |
| Gross Receipts Event2 | $885,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $858,219 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,231 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,568 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,778 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $751 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,652 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $223,987 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $201,979 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,008 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,914 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,727 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $190 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,442 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,885,472 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,598,089 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $287,383 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,662 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,124 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,447 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $193,696 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACS CAN has engaged Community Counseling Service Co LLC to provide professional fundraising services. Under this arrangement, $2,787 was also paid to them for related expense reimbursement. The invoices received from Community Counseling Service Co LLC distinguish between the professional fundraising service fee amounts versus the general fundraising expenses and the contract defines the exact costs for professional fundraising services. ACS also engages Community Counseling Service Co LLC to perform consulting services outside of this professional fundraising arrangement. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alabama Arise | |||||||
| PO Box 1188 | Montgomery | AL | 36101 | 631186365 | 501(c)(3) | $20,000 | Health Care Coverage |
| APAICS | |||||||
| 1001 Connecticut Ave | Washington | DC | 20036 | 521917903 | 501(c)(3) | $35,000 | Sponsorship |
| Black Hills Ctr for American Indian Health | |||||||
| PO Box 2064 | Rapid City | SD | 57709 | 460451715 | 501(c)(3) | $7,500 | Sponsorship |
| Black Voters Matter | |||||||
| 4751 Best Rd 200 | Atlanta | GA | 30337 | 823835203 | 501(c)(3) | $300,000 | Health Care Coverage |
| Campaign For Tobacco-Free Kids | |||||||
| 1400 I Street NW 1200 | Washington | DC | 20005 | 521969967 | 501(c)(3) | $25,000 | Sponsorship |
| Center for Transforming Communities | |||||||
| 258 North Merton Street | Memphis | TN | 38112 | 621769933 | 501(c)(3) | $25,000 | Community Health |
| Center Forward | |||||||
| 1214A Ingleside Ave | McLean | VA | 22101 | 272429741 | 501(c)(4) | $35,000 | Sponsorship |
| Charlotte Center for Legal Advocacy | |||||||
| PO Box 25558 | Charlotte | NC | 28229 | 561202940 | 501(c)(3) | $75,000 | Health Care Coverage |
| Congressional Hispanic Caucus Institute | |||||||
| 1128 16th Street NW | Washington | DC | 20036 | 521114225 | 501(c)(3) | $40,000 | Sponsorship |
| Congressional Hispanic Leadership Institute | |||||||
| 700 Pennsylvania Ave | Washington | DC | 20003 | 200392012 | 501(c)(3) | $20,000 | Sponsorship |
| Delta Sigma Theta Sorority Inc | |||||||
| PO Box 33759 | Washington | DC | 20033 | 530215218 | 501(c)(7) | $10,000 | Sponsorship |
| Douglass Leadership Institute | |||||||
| PO Box 87613 | Montgomery Village | MD | 20886 | 474951579 | 501(c)(3) | $30,000 | Sponsorship |
| Equal Hope | |||||||
| 300 S Ashland 202 | Chicago | IL | 60607 | 262264895 | 501(c)(3) | $25,000 | Community Health |
| Franklin Center for Global Policy Exchange | |||||||
| 1155 15th Street NW | Washington | DC | 20005 | 521159816 | 501(c)(3) | $12,500 | Sponsorship |
| Georgia First Inc | |||||||
| 5108 Glen Forrest | Flowery Branch | GA | 30542 | 365011335 | 501(c)(4) | $300,000 | Health Care Coverage |
| HEART Coalition | |||||||
| 859 Cascade Ave | Atlanta | GA | 30311 | 203016966 | 501(c)(3) | $25,000 | Community Health |
| Jackson MS Alum Chap of Delta Sigma Theta | |||||||
| PO Box 96 | Jackson | MS | 39205 | 646037741 | 501(c)(7) | $7,500 | Sponsorship |
| LEADLeaders Engaged and Determined | |||||||
| 2420 S Main Ave | Sioux Falls | SD | 57104 | 821808721 | 501(c)(4) | $10,000 | Health Care Coverage |
| Missouri Coalition for the Environment | |||||||
| 725 Kingsland Ave 100 | St Louis | MO | 63130 | 237167066 | 501(c)(3) | $10,000 | Community Health |
| MS Faith Based Coalition for Comm Renewal | |||||||
| 1750 Ellis Ave 205 | Jackson | MS | 39204 | 200473859 | 501(c)(3) | $60,000 | Health Care Coverage |
| National Coalition of 100 Black Women Inc | |||||||
| 925B Peachtree Street NE | Atlanta | GA | 30309 | 133168694 | 501(c)(3) | $25,000 | Community Health |
| National Council of Urban Indian Health | |||||||
| 1 Massachusetts Ave NW | Washington | DC | 20001 | 330798803 | 501(c)(3) | $10,000 | Sponsorship |
| National Health Law Program | |||||||
| 3701 Wilshire Blvd | Los Angeles | CA | 90010 | 953080947 | 501(c)(3) | $10,000 | Health Law Grant |
| National Indian Health Board | |||||||
| 910 Pennsylvania Ave | Washington | DC | 20003 | 237226316 | 501(c)(3) | $20,000 | Sponsorship |
| National LGBT Cancer Network | |||||||
| 11 South Angell St | Providence | RI | 02906 | 262539172 | 501(c)(3) | $116,660 | LGBTQ+ Health Issues |
| National Medical Association | |||||||
| 8403 Colesville Rd | Silver Springs | MD | 20910 | 536010805 | 501(c)(3) | $10,000 | Sponsorship |
| Nat'l Hispanic Caucus of State Legislators | |||||||
| 1444 I Street NW 900 | Washington | DC | 20005 | 841168319 | 501(c)(3) | $50,000 | Sponsorship |
| NBCSL | |||||||
| 444 N Capital St NW | Washington | DC | 20001 | 521218832 | 501(c)(3) | $40,000 | Sponsorship |
| North Carolina Alliance for Health | |||||||
| 5001 S Miami Blvd 300 | Durham | NC | 27703 | 814271401 | 501(c)(3) | $40,000 | Community Health |
| Ptrshp to Protect Coverage Patient Advocacy | |||||||
| 411 R Street NW | Washington | DC | 20001 | 920443628 | 501(c)(4) | $15,000 | Coalition Sponsorshp |
| The Center for Black Health & Equity | |||||||
| 2726 Croasdaile Drive 212 | Durham | NC | 27705 | 562211875 | 501(c)(3) | $25,000 | Sponsorship |
| The Council of State Governments | |||||||
| 1776 Ave of the States | Lexington | KY | 40511 | 366000818 | 501(c)(3) | $57,500 | Sponsorship |
| The Links Foundation Inc | |||||||
| 1200 Massachusetts Ave | Washington | DC | 20005 | 521170830 | 501(c)(3) | $10,000 | Sponsorship |
| Together for Hope | |||||||
| 2906 N State Street 300 | Jackson | MS | 39216 | 870835491 | 501(c)(3) | $275,000 | Health Care Coverage |
| Touch4Life | |||||||
| 6030 Daybreak Cir | Clarksville | MD | 21029 | 844901951 | 501(c)(3) | $30,000 | Biomarker Outreach |
| Transform 314 | |||||||
| 3940 Westminster Place | St Louis | MO | 63108 | 923126128 | 501(c)(3) | $20,000 | Community Health |
| University Of South Florida | |||||||
| 4202 E Fowler Ave Adm131 | Tampa | FL | 33620 | 593102112 | GOVT ENTITY | $59,800 | Clinical Study Grant |
| UT Southwestern Harold C Simmons Cancer Ctr | |||||||
| 2201 Inwood Rd | Dallas | TX | 75390 | 756002868 | GOVT ENTITY | $147,984 | Clinical Study Grant |
| ZERO Prostate Cancer | |||||||
| 201 N Union St 110 | Alexandria | VA | 22314 | 593400922 | 501(c)(3) | $20,000 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS: | FormAndLineReferenceDesc |
| Explanation | THE GRANT AGREEMENT REQUIRES NARRATIVE AND FINANCIAL REPORTS TO BE FURNISHED BY GRANTEE TO ACS CAN WITHIN 60 DAYS OF THE COMPLETION OF GRANTEE'S AUDITED FINANCIAL STATEMENTS. REPORTING CONTINUES ON AN ANNUAL BASIS UNTIL GRANTEE HAS EXPENDED ALL FUNDS TRANSFERRED UNDER THE GRANT AGREEMENT. THE NARRATIVE REPORT DESCRIBES THE PROGRESS MADE BY THE GRANTEE TOWARDS ACHIEVING THE STATED GRANT PURPOSES. THE FINANCIAL REPORT SHOWS ACTUAL EXPENDITURES AGAINST THE APPROVED BUDGET AND SHOWS THAT THE GRANTEE HAS COMPLIED WITH THE LOBBYING CAP DESCRIBED IN THE AGREEMENT. THESE EXPENDITURE/PERFORMANCE REPORTS ARE TO BE RETAINED IN THE GRANTEE'S FILES FOR A PERIOD OF NOT LESS THAN SEVEN (7) YEARS AFTER THE EXPIRATION OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karen E Knudsen PhD | ||||||||||||||
| Chief Executive Officer | $70,620 | $819,190 | $40,693 | $472,043 | $186 | $2,163 | $6,651 | $77,154 | $2,508 | $29,093 | $120,658 | $1,399,643 | $0 | $0 |
| Kael Reicin | ||||||||||||||
| Chief Fin. & Strategy Officer | $52,873 | $602,755 | $30,823 | $351,377 | $7,755 | $88,405 | $1,759 | $20,053 | $2,298 | $26,197 | $95,508 | $1,088,787 | $3,996 | $44,755 |
| Lisa A Lacasse | ||||||||||||||
| President | $458,314 | $0 | $237,257 | $0 | $12,057 | $0 | $53,458 | $0 | $5,947 | $0 | $767,033 | $0 | $0 | $0 |
| Pamela G Traxel | ||||||||||||||
| SVP, Alliance Dev. & Philanthr | $285,709 | $0 | $61,835 | $0 | $841 | $0 | $35,722 | $0 | $10,647 | $0 | $394,754 | $0 | $0 | $0 |
| Marissa P Brown | ||||||||||||||
| SVP, State & Local Advocacy | $268,577 | $0 | $81,383 | $0 | $1,180 | $0 | $19,800 | $0 | $22,092 | $0 | $393,032 | $0 | $0 | $0 |
| Alissa B Crispino | ||||||||||||||
| SVP, Advocacy Comm. & Policy | $253,109 | $0 | $56,875 | $0 | $251 | $0 | $21,044 | $0 | $598 | $0 | $331,877 | $0 | $0 | $0 |
| Carter S Steger | ||||||||||||||
| VP, State and Local Campaigns | $198,020 | $0 | $39,518 | $0 | $1,476 | $0 | $68,242 | $0 | $9,824 | $0 | $317,080 | $0 | $0 | $0 |
| Paul Hull | ||||||||||||||
| VP, Regional Advocacy | $185,517 | $0 | $38,017 | $0 | $754 | $0 | $39,074 | $0 | $24,522 | $0 | $287,884 | $0 | $0 | $0 |
| Tammy Boyd | ||||||||||||||
| VP, Federal Advocacy | $258,951 | $0 | $5,200 | $0 | $588 | $0 | $13,403 | $0 | $8,692 | $0 | $286,834 | $0 | $0 | $0 |
| Mark R Anderson | ||||||||||||||
| VP, Regional Advocacy | $207,002 | $0 | $40,800 | $0 | $1,290 | $0 | $15,180 | $0 | $15,803 | $0 | $280,075 | $0 | $0 | $0 |
| Jeffrey Martin | ||||||||||||||
| VP, Grassroots Advocacy | $188,052 | $0 | $45,977 | $0 | $742 | $0 | $23,888 | $0 | $16,368 | $0 | $275,027 | $0 | $0 | $0 |
| Catherine E Mickle | ||||||||||||||
| Former Chief Admin. Officer | $0 | $0 | $0 | $0 | $0 | $106,594 | $0 | $0 | $0 | $0 | $0 | $106,594 | $10,944 | $209,182 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 - ARRANGEMENT TOP MGMT OFFICIAL'S COMPENSATION: | ACS CAN'S TOP MANAGEMENT OFFICIAL IS AN EMPLOYEE OF A RELATED PARTY, ACS. ACCORDINGLY, THEIR COMPENSATION IS DETERMINED BY THE FOLLOWING METHODS: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; COMPENSATION STUDY OR SURVEY; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE RESPONSIBILITIES OF THE COMPENSATION COMMITTEE FOR ACS ARE DETAILED IN THE FORM 990 FOR ACS. |
| SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: | ACS CAN AND ACS MAINTAIN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"), 457(B), AND 457(F) PLANS AS PART OF THE TOTAL COMPENSATION ARRANGEMENTS FOR CERTAIN EXECUTIVES. THE SERP IS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. THE ORGANIZATION RESTORES MATCHING CONTRIBUTION BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON ACS CAN'S 401(K) PLAN IN THE 457(B) AND 457(F) PLANS. AS PART OF THE COMPENSATION COMMITTEE (THE "COMMITTEE") RESPONSIBILITIES, THE COMMITTEE CONSIDERS THE NEW AND TOTAL VALUES OF ALL SERP AND 457(F) BENEFITS AS PART OF THE TOTAL COMPENSATION FOR EACH PARTICIPATING EXECUTIVE. THE COMMITTEE PROCESS IS FULLY DESCRIBED IN SCHEDULE O AS RELATED TO PART VI, LINE 15. THE SERP PLAN WAS FROZEN IN 2016, AND AS A RESULT PAYMENTS ARE NOW MADE ONLY AFTER RETIREMENT RATHER THAN IN INCREMENTAL AMOUNTS DURING THE EXECUTIVE'S SERVICE. The following former officer received a final payout of supplemental executive retirement plan compensation they earned in their former role. Per the terms of the plan, the former officer became eligible to receive payment in 2023. CATHERINE MICKLE - $202,521 |
| SCHEDULE J, PART II, COLUMN (C): | SCHEDULE J, PART II, COLUMN C INCLUDES DEFERRED COMPENSATION RELATED TO THE ANNUAL CHANGE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. THE CHANGE IS CAUSED BY CHANGES IN ACTUARIAL ASSUMPTIONS, WHICH ARE REQUIRED TO BE USED TO VALUE THE BENEFITS. A SIGNIFICANT DECREASE IN INTEREST RATES AND AN INCREASE IN THE LIFE EXPECTANCY OF PARTICIPANTS RESULTED IN A LARGE INCREASE IN ESTIMATED VALUE OF BENEFITS FROM THE PRIOR YEAR. PRIOR TO ACTUAL RETIREMENT, THE ACTUARIAL (ESTIMATED) VALUES CAN INCREASE OR DECREASE FROM YEAR TO YEAR DEPENDING ON WHETHER CERTAIN ASSUMPTIONS INCREASE OR DECREASE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE NONPROFIT, NONPARTISAN ADVOCACY AFFILIATE OF AMERICAN CANCER SOCIETY, INC. (ACS) DEDICATED TO ADVOCATING FOR EVIDENCE-BASED PUBLIC POLICIES TO REDUCE THE CANCER BURDEN FOR EVERYONE. |
| FORM 990, PART III, LINE 1: | THE AMERICAN CANCER SOCIETY CANCER ACTION NETWORK, INC. (ACS CAN) ADVOCATES FOR EVIDENCE-BASED PUBLIC POLICIES TO REDUCE THE CANCER BURDEN FOR EVERYONE. AS ACS' NONPROFIT, NONPARTISAN ADVOCACY AFFILIATE, ACS CAN IS MAKING CANCER A TOP PRIORITY FOR PUBLIC OFFICIALS AND CANDIDATES AT THE FEDERAL, STATE, AND LOCAL LEVELS. BY ENGAGING ADVOCATES ACROSS THE COUNTRY TO MAKE THEIR VOICES HEARD, ACS CAN INFLUENCES LEGISLATIVE AND REGULATORY SOLUTIONS THAT WILL END CANCER AS WE KNOW IT, FOR EVERYONE. |
| FORM 990, PART VI, LINE 6: | ACS CAN IS A NONPROFIT CORPORATION WHOSE SOLE CORPORATE MEMBER IS ACS. THE BYLAWS ALSO PROVIDE FOR NON-VOTING MEMBERS. |
| FORM 990, PART VI, LINE 7B: | ACS HAS VOTING RIGHTS WITH REGARD TO AMENDMENT OF THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION OR TO MERGE, CONSOLIDATE, OR DISSOLVE THE FILING ORGANIZATION. |
| FORM 990, PART VI, LINE 11B: | MANAGEMENT, IN CONJUNCTION WITH AN INDEPENDENT ACCOUNTING FIRM, PREPARES AND REVIEWS THE FORM 990. THEN, PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS' FINANCE/AUDIT COMMITTEE FOR REVIEW DURING A REGULARLY SCHEDULED MEETING. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 12C: | ACS CAN MAINTAINS A WRITTEN CONFLICT OF INTEREST (COI) POLICY, WHICH IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS' AUDIT COMMITTEE AT LEAST ANNUALLY AND MODIFIED AS REQUIRED. THE BOARD OF DIRECTORS, TRUSTEES, OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY HAVE READ AND UNDERSTAND THE COI POLICY AND SUBMIT A RESPONSE TO A WRITTEN QUESTIONNAIRE EACH YEAR DISCLOSING ANY KNOWN CONFLICTS. EMPLOYEE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. MANAGEMENT ALSO MONITORS ALL TRANSACTIONS DURING THE NORMAL COURSE OF BUSINESS TO IDENTIFY OTHER POTENTIAL CONFLICTS. ON A QUARTERLY BASIS, AND UPON NOTICE OF A CONFLICT DISCLOSURE, THE BOARD OF DIRECTORS' AUDIT COMMITTEE REVIEWS POTENTIAL CONFLICTS TO DETERMINE WHETHER ANY ACTUAL CONFLICTS EXIST. INDIVIDUALS WHO BELIEVE THEY ARE IN A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM THE DELIBERATION AND DECISION-MAKING PROCESS. |
| FORM 990, PART VI, LINE 15A: | THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCE AND STRATEGY OFFICER ARE EMPLOYEES OF ACS, AND ACCORDINGLY THEIR COMPENSATION IS SUBJECT TO DETERMINATION AND REVIEW BY ACS' COMPENSATION COMMITTEE. THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE TOTAL COMPENSATION PAID TO EMPLOYEES WHO MAY BE CHARACTERIZED AS DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE SHALL BE ASSIGNED TO, AND VESTED IN, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ACS, WHICH SHALL BE A DESIGNATED BODY OF THE CORPORATION. |
| FORM 990, PART VI, LINE 19: | THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY POSTING TO THE ORGANIZATION'S WEBSITE AT WWW.FIGHTCANCER.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING/ADVISORY GEN. TOTAL FEES:8456660 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONSULTING MISSION TOTAL FEES:140636 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:30938 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHOTO VIDEO SERVICES TOTAL FEES:23162 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FOREIGN LANG. TRANSLATION TOTAL FEES:12580 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY INC | ||||||||||
| 270 PEACHTREE ST NW STE 1300 | ATLANTA | GA | 303031246 | 131788491 | ELIM. CANCER | NY | 501(C)(3) | 7 | NA | false |
| ACS DEVELOPMENT COMPANY II INC | ||||||||||
| 270 PEACHTREE ST NW STE 1300 | ATLANTA | GA | 303031246 | 821993189 | SUPPORT ACS | GA | 501(C)(3) | 12 TYPE I | ACS INC | false |
| AMERICAN CANCER SOCIETY INC PUERTO RICO | ||||||||||
| URB LA MRCD 566 CLL ALVERIO | HATO REY | PR | 00918 | 660321594 | ELIM. CANCER | PR | 501(C)(3) | 7 | ACS INC | false |
| ACS CAPITAL INC | ||||||||||
| 270 PEACHTREE ST NW STE 1300 | ATLANTA | GA | 303031246 | 465429467 | SUPPORT ACS | GA | 501(C)(3) | 12 TYPE I | ACS CAN | Yes (true) |
| ACS DEVELOPMENT I INC | ||||||||||
| 270 PEACHTREE ST NW STE 1300 | ATLANTA | GA | 303031246 | 465439010 | SUPPORT ACS | GA | 501(C)(3) | 12 TYPE I | ACS INC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN CANCER SOCIETY INC | ||
| N | $135,759 | FMV |
| AMERICAN CANCER SOCIETY INC | ||
| P | $26,053,965 | FMV |
| AMERICAN CANCER SOCIETY INC | ||
| C | $34,045,757 | FMV |
| AMERICAN CANCER SOCIETY INC | ||
| M | $120,635 | FMV |