ZERO PROSTATE CANCER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ZERO PROSTATE CANCER (EIN 59-3400922)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-11-18
- IRS object ID
- 202223229349300007
- Schema version
- 2021v4.2
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-18T10:29:54-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593400922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zero - The End of Prostate Cancer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZERO | BusinessNameControlTxt |
| Phone | 2024639455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 King Street 420 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Bearse | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024639455 | PhoneNum |
| Signature | 2022-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jamie | PersonFirstNm |
| Person Last | Bearse | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jamie Bearse | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 King Street 420 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,846,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.zerocancer.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Zero's mission is to end prostate cancer through research, action, education and support. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 835 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,627,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,653,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$500 | PYOtherRevenueAmt |
| CY Other Revenue | $152,865 | CYOtherRevenueAmt |
| PY Total Revenue | $6,830,656 | PYTotalRevenueAmt |
| CY Total Revenue | $10,066,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $303,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $149,432 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,457,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,880,879 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,219,896 | PYOtherExpensesAmt |
| CY Other Expenses | $2,362,737 | CYOtherExpensesAmt |
| PY Total Expenses | $4,980,741 | PYTotalExpensesAmt |
| CY Total Expenses | $7,393,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,849,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,673,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,061,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,871,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,281,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,780,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,310,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZERO - The End of Prostate Cancer is the leading national nonprofit with the mission to end prostate cancer. ZERO advances research, improves the lives of men and families, and inspires action. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,270,583 | ExpenseAmt |
| Grant | $45,332 | GrantAmt |
| Revenue | $43,834 | RevenueAmt |
| Desc | Education & Awareness - The ZERO Prostate Cancer Run/Walk Series is the largest event series dedicated to men's health in the U.S. For more than a decade, the series has helped raise awareness and unite men and their families across the country as a powerful force in the fight against prostate cancer. ZERO helps lead the national dialogue on prostate cancer through our awareness campaigns, social media, website, blog, and podcast. Our regional chapters are the boots on the ground to engage local communities, facilitate grassroots action, and provide support and education. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,001,138 | ExpenseAmt |
| Desc | Advocacy - As the national leader in prostate cancer advocacy, ZERO protects and grows federal research funding, currently at $110M, that has led to several key prostate cancer treatments for extending and improving the lives of patients. For more than twenty years, our annual Summit has brought together thousands of advocates from around the country to make prostate cancer a priority within our federal government, our state legislatures, and our communities. ZERO's advocacy initiatives have resulted in improving access to care, new state-level laws to eliminate cost-sharing related to screening, and legislative efforts to benefit those at the highest risk for the disease including the Black community and Veterans. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $870,100 | ExpenseAmt |
| Desc | Patient Support - ZERO offers direct support for prostate cancer patients and families including free customized case management (ZERO360), peer-to-peer mentorship, transportation, a nationwide network of local support groups, and online resources. Our ZERO360 team of experienced case managers help patients access financial resources, cut through insurance and Medicare red tape, and find emotional support. ZERO works to eliminate racial disparities by making a tangible difference in the lives of men at highest risk of prostate cancer through greater access to high quality healthcare, support in navigating the care process, and improved prostate cancer outcomes.In addition to providing critical patient support, ZERO educates millions of men and their families with disease information through our events, website, social media, printed materials, videos, webinars, blogs, and podcasts.Additionally, ZERO believes in the importance of peer-to-peer support programs to help improve mental health outcomes for men diagnosed with prostate cancer and their loved ones. Peer-to-peer support programs at ZERO come in multiple forms including online and location specific. These groups allow men and caregivers affected by prostate cancer to gain emotional support by providing a safe place to discuss concerns, feelings and hardships experienced due to prostate cancer. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,100 | ExpenseAmt |
| Grant | $104,100 | GrantAmt |
| Desc | Research - By creating our own research fund, ZERO directly supports cutting-edge research that offers the best return on investment, with a track record of expediting life-saving treatments from the laboratory to patients. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $104,100 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $104,100 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,245,921 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | AZ | 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 | CT | 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 | 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 | MI | 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 | NM | 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 | OH | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jamie Bearse | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024639455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 King Street 420 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tom Bagnanno | |||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alicia Morgans MD | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ed Lomasney | |||||||
| Secretary/Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marty Chakoian | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Goldman | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Hulsey | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Jauregui | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Lerner MD | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelvin Moses MD | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Nikituk | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Perkins | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jon Poindexter | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Schraidt | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Schwartz | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Slaght | |||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Bearse | |||||||
| President & CEO | 48.00 | Yes (X) | $242,500 | $0 | $32,825 | ||
| Kathryn Costigan | |||||||
| Chief Development Officer | 48.00 | Yes (X) | $212,150 | $0 | $44,458 | ||
| Colony Brown | |||||||
| SVP, Marketing & Communications | 48.00 | Yes (X) | $197,719 | $0 | $22,760 | ||
| Tracy Cesaretti | |||||||
| VP, Events | 48.00 | $153,300 | $0 | $25,356 | Yes (X) | ||
| Ali Manson | |||||||
| VP, Government Relations | 48.00 | $132,625 | $0 | $21,287 | Yes (X) | ||
| Shelby Moneer | |||||||
| VP, Patient Programs | 48.00 | $123,037 | $0 | $9,360 | Yes (X) | ||
| Betsy Rubenstein | |||||||
| External Relations | 32.00 | $114,067 | $0 | $32,418 | Yes (X) | ||
| Shawn Supers | |||||||
| Director, Donor Relations | 48.00 | $110,270 | $0 | $12,596 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,285,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cornerstone Government Affairs | |||||
| 800 Maine Ave SW 7th Floor | Washington | DC | 20024 | Government Relations Services | $190,001 |
| Patient Advocate Foundation | |||||
| 421 Butler Farm Rd | Hampton | VA | 23666 | ZERO360 and ZERO Drive Support Services | $188,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,764 | FundraisingAmt |
| Government Grants | $690,305 | GovernmentGrantsAmt |
| All Other Contributions | $8,910,815 | AllOtherContributionsAmt |
| Total Contributions | $9,653,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Registration | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,606 | TotalRevenueColumnAmt |
| Exclusion | $134,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,839,179 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,757,884 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,295 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,295 | TotalRevenueColumnAmt |
| Exclusion | $81,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,764 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,133 | TotalRevenueColumnAmt |
| Exclusion | -$3,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,646 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,646 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Employee retention credit | 900099 | $153,914 | $153,914 |
| Credit card rewards | 900099 | $2,084 | $2,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,066,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,766 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,432 | TotalAmt |
| Program Services | $149,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,393 | TotalAmt |
| Program Services | $619,744 | ProgramServicesAmt |
| Management And General | $41,076 | ManagementAndGeneralAmt |
| Fundraising | $61,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,678 | TotalAmt |
| Program Services | $2,791,342 | ProgramServicesAmt |
| Management And General | $185,009 | ManagementAndGeneralAmt |
| Fundraising | $277,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,227 | TotalAmt |
| Program Services | $91,365 | ProgramServicesAmt |
| Management And General | $8,498 | ManagementAndGeneralAmt |
| Fundraising | $10,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,191 | TotalAmt |
| Program Services | $428,342 | ProgramServicesAmt |
| Management And General | $38,806 | ManagementAndGeneralAmt |
| Fundraising | $48,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,390 | TotalAmt |
| Program Services | $236,920 | ProgramServicesAmt |
| Management And General | $15,866 | ManagementAndGeneralAmt |
| Fundraising | $26,604 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,844 | TotalAmt |
| Management And General | $23,844 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $210,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,307 | TotalAmt |
| Management And General | $13,307 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,518 | TotalAmt |
| Program Services | $536,820 | ProgramServicesAmt |
| Management And General | $17,710 | ManagementAndGeneralAmt |
| Fundraising | $6,988 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,327 | TotalAmt |
| Program Services | $360,596 | ProgramServicesAmt |
| Fundraising | $39,731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,098 | TotalAmt |
| Program Services | $325,377 | ProgramServicesAmt |
| Management And General | $32,897 | ManagementAndGeneralAmt |
| Fundraising | $143,824 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $7,675 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,368 | TotalAmt |
| Program Services | $150,420 | ProgramServicesAmt |
| Management And General | $14,056 | ManagementAndGeneralAmt |
| Fundraising | $16,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,392 | TotalAmt |
| Program Services | $47,142 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $22,984 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,023 | TotalAmt |
| Program Services | $8,023 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,167 | TotalAmt |
| Program Services | $45,933 | ProgramServicesAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
| Fundraising | $5,158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,469 | TotalAmt |
| Program Services | $16,509 | ProgramServicesAmt |
| Management And General | $1,106 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & subscriptions | $286,867 | $209,334 | $15,515 | $62,018 |
| Race timing | $7,161 | $7,161 | ||
| Property taxes | $3,269 | $2,772 | $186 | $311 |
| Medical supplies/testin | $1,014 | $1,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,393,048 | TotalAmt |
| Program Services | $6,245,921 | ProgramServicesAmt |
| Management And General | $423,456 | ManagementAndGeneralAmt |
| Fundraising | $723,671 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,646 | BOYAmt |
| EOY | $890,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474,805 | BOYAmt |
| EOY | $195,988 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858 | BOYAmt |
| EOY | $196,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,372 | BOYAmt |
| EOY | $196,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $555,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $496,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,309 | BOYAmt |
| EOY | $59,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,312,238 | BOYAmt |
| EOY | $6,318,982 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,240 | BOYAmt |
| EOY | $11,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,061,468 | BOYAmt |
| EOY | $7,871,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,400 | BOYAmt |
| EOY | $194,299 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,857 | BOYAmt |
| EOY | $284,468 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,351 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,707 | BOYAmt |
| EOY | $81,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,315 | BOYAmt |
| EOY | $560,595 | 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 | $4,135,153 | BOYAmt |
| EOY | $6,342,244 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,000 | BOYAmt |
| EOY | $968,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780,153 | BOYAmt |
| EOY | $7,310,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,061,468 | BOYAmt |
| EOY | $7,871,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,673,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$142,752 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,657,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,907,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,691,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,627,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,653,884 | CurrentTaxYearAmt |
| Total | $33,538,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,657,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,907,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,691,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,627,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,653,884 | CurrentTaxYearAmt |
| Total | $33,538,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,582,138 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,956,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,606 | CurrentTaxYearAmt |
| Total | $335,907 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $155,998 | CurrentTaxYearAmt |
| Total | $155,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,030,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,121,762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,247 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,247 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,494 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,272,554 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,393,048 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $519,652 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $129,913 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $446,870 | CurrentYearMinus3Amt |
| Current Year Minus2 | $470,342 | CurrentYearMinus2Amt |
| Current Year Minus1 | $399,537 | CurrentYearMinus1Amt |
| Current Year | $519,652 | CurrentYearAmt |
| Total | $1,836,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,754,602 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,096 | CurrentYearMinus3Amt |
| Current Year Minus2 | $214,691 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,495 | CurrentYearMinus1Amt |
| Current Year | $120,494 | CurrentYearAmt |
| Total | $688,776 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $111,718 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,586 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,884 | CurrentYearMinus1Amt |
| Current Year | $129,913 | CurrentYearAmt |
| Total | $459,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $688,652 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,783 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,952 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,747 | CurrentYearMinus1Amt |
| Current Year | $39,247 | CurrentYearAmt |
| Total | $226,729 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,594 | DepreciationAmt |
| Book Value | $2,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,896 | DepreciationAmt |
| Book Value | $31,386 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,657 | DepreciationAmt |
| Book Value | $25,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,670 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable gift annuities | $774 |
| Deferred rent | $81,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,828 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,933,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$142,752 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,579 | OtherRevenueAmt |
| Revenue Not Reported | -$120,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,053,177 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,307 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,307 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,066,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,402,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,379,741 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,307 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,307 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,393,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has evaluated all tax positions and has concluded that ZERO has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 1,646. Direct benefits 20,933. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 1,646. Direct benefits 20,933. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Des Moines Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $30,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,465 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,207 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,580 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,878 | OtherDirectExpensesEvent1Amt |
| Event2 | Top Golf Atlanta | Event2Nm |
| Gross Receipts Event2 | $25,108 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,808 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,151 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,151 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,491 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $11,491 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,983 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,983 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $70,564 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,764 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,341 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,714 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,933 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,133 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Cancer Resource Foundation | ||||||||
| 90 Wood Street | Jefferson | MA | 01522 | 264303592 | 501(c)(3) | $10,000 | $0 | Education & Support |
| Cone Health | ||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 581588823 | 501(c)(3) | $10,495 | $0 | Education & Support |
| Southeast Urologic Oncology Foundation | ||||||||
| 325 Hawthorne Lane Suite 300 | Charlotte | NC | 28204 | 831617801 | 501(c)(3) | $12,792 | $0 | Education & Support |
| Utah Healthy Living Foundation | ||||||||
| 4252 S Highland Dr 200 | Salt Lake City | UT | 84124 | 870649288 | 501(c)(3) | $7,000 | $0 | Education & Support |
| Utah Healthy Living Foundation | ||||||||
| 4252 S Highland Dr 200 | Salt Lake City | UT | 84124 | 870649288 | 501(c)(3) | $7,000 | $0 | Early Detection |
| Cone Health | ||||||||
| 1200 North Elm St | Greensboro | NC | 27401 | 581588823 | 501(c)(3) | $10,495 | $0 | Patient Care |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires financial and progress reporting on grant funds from the recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jamie Bearse | ||||||||||||||
| President & CEO | $232,500 | $0 | $10,000 | $0 | $0 | $0 | $9,700 | $0 | $23,125 | $0 | $275,325 | $0 | $0 | $0 |
| Kathryn Costigan | ||||||||||||||
| Chief Development Officer | $204,000 | $0 | $8,150 | $0 | $0 | $0 | $8,786 | $0 | $35,672 | $0 | $256,608 | $0 | $0 | $0 |
| Colony Brown | ||||||||||||||
| SVP, Marketing & Communications | $189,569 | $0 | $8,150 | $0 | $0 | $0 | $7,909 | $0 | $14,851 | $0 | $220,479 | $0 | $0 | $0 |
| Tracy Cesaretti | ||||||||||||||
| VP, Events | $150,150 | $0 | $3,150 | $0 | $0 | $0 | $6,132 | $0 | $19,224 | $0 | $178,656 | $0 | $0 | $0 |
| Ali Manson | ||||||||||||||
| VP, Government Relations | $130,625 | $0 | $2,000 | $0 | $0 | $0 | $1,847 | $0 | $19,440 | $0 | $153,912 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | On September 29, 2021, ZERO's Board of Directors voted to ratify an Asset Transfer Agreement between ZERO and Us TOO International, Inc. ("US TOO"), a 501(c)(3) nonprofit organization, whereby Us TOO closed its organization and transferred all residual assets and liabilities to ZERO. |
| Form 990, Part VI, Section A, line 4 | The organization amended the bylaws in the tax year, to make some changes of the board members, as well as their roles and responsibilities. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the CEO, the Chair of the Finance and Audit Committee, the Chair of the Executive Committee, and also provided to all Board of Directors before filing. |
| Form 990, Part VI, Section B, line 12c | Compliance with the conflict of interest policy is reviewed by the CEO preceding each board meeting. |
| Form 990, Part VI, Section B, line 15 | Compensation of CEO and executive officers is determined by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial documents are available upon request. Financial documents are also available on the organization's website. |