COLORECTAL CANCER ALLIANCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLORECTAL CANCER ALLIANCE INC (EIN 86-0947831)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-07
- IRS object ID
- 202502199349301820
- Schema version
- 2024v5.2
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-07T14:01:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG AND FREEDMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVENUE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860947831 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORECTAL CANCER ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 2026280123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW 1066 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SAPIENZA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2026280123 | PhoneNum |
| Signature | 2025-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SAPIENZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVE NW 1066 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,380,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://COLORECTALCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 2108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,243,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,297,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $220,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $453,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,880 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,191,067 | CYOtherRevenueAmt |
| PY Total Revenue | $20,743,740 | PYTotalRevenueAmt |
| CY Total Revenue | $20,736,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,406,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,162,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,389,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,058,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,032 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,375,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,139,691 | PYOtherExpensesAmt |
| CY Other Expenses | $7,542,450 | CYOtherExpensesAmt |
| PY Total Expenses | $16,935,687 | PYTotalExpensesAmt |
| CY Total Expenses | $17,779,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,808,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,956,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,811,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,350,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,644,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,159,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,167,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,191,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COLORECTAL CANCER ALLIANCE IS TO PREVENT THE OCCURRENCE OF COLON AND RECTAL CANCER AND SUPPORT THE NEARLY 50,000 AFFLICTED WITH THIS DISEASE EACH YEAR. THIS IS ACHIEVED BY SUPPORTING PREVENTATIVE MEASURES, FUNDING RESEARCH, AND PROVIDING CANCER CARE SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,712,320 | ExpenseAmt |
| Grant | $1,955,324 | GrantAmt |
| Desc | PROJECT CURE CRC:THE COLORECTAL CANCER ALLIANCE SUPPORTS RESEARCH AIMED AT DISCOVERING INNOVATIVE TREATMENTS AND ULTIMATELY A CURE FOR THE DISEASE THROUGH PROJECT CURE CRC, A GROUNDBREAKING INITIATIVE CONVENING THE WORLD'S TOP SCIENTISTS AT AN ANNUAL SUMMIT AND FUNDING CUTTING-EDGE STUDIES, CLINICAL TRIALS, AND COLLABORATIONS TO DRIVE PROGRESS TOWARD A CURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,966,902 | ExpenseAmt |
| Grant | $476,201 | GrantAmt |
| Revenue | $114,268 | RevenueAmt |
| Desc | SCREENING AWARENESS AND NAVIGATION:THE COLORECTAL CANCER ALLIANCE PROMOTES PREVENTION, SCREENING, AND EARLY DETECTION THROUGH A VARIETY OF AWARENESS INITIATIVES, PARTNERSHIPS AND PILOT PROGRAMS, SCREENING PROJECTS AND TOOLS, AND CAMPAIGNS AT THE NATIONAL AND LOCAL LEVEL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,607,177 | ExpenseAmt |
| Grant | $378,786 | GrantAmt |
| Desc | CANCER CARE:THE COLORECTAL CANCER ALLIANCE PATIENT AND FAMILY SUPPORT PROGRAM PROVIDES CANCER CARE EDUCATION, MEDICAL ADVOCACY, AND DIRECT NAVIGATION THROUGH A HELPLINE, CHAT AND GROUP CHAT NAVIGATION, ONLINE COMMUNITY FORUMS, A BUDDY PROGRAM, A NATIONAL CONFERENCE, AND FINANCIAL ASSISTANCE TO THOSE IN TREATMENT FOR COLORECTAL CANCER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,386,186 | ExpenseAmt |
| Grant | $352,573 | GrantAmt |
| Revenue | $61,529 | RevenueAmt |
| Desc | GRASSROOTS COMMUNITY ENGAGEMENT AND ADVOCACY:THE COLORECTAL CANCER ALLIANCE FOSTERS COMMUNITY ENGAGEMENT THROUGH OUTREACH AND ADVOCACY EFFORTS ACROSS THE NATION AND IN LOCAL COMMUNITIES THAT GIVE ADVOCATES THE OPPORTUNITY TO SHARE THEIR STORIES, CONNECT WITH EACH OTHER, AND BECOME LEADERS TO AMPLIFY THE ALLIANCE'S MISSION TO END THIS DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,386,186 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $352,573 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $61,529 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,672,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | LocalChaptersInd |
| 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | HEIDI JAAFAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026280123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 VERMONT AVENUE NW 1066 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| LEE DRANIKOFF | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AVI BENAIM | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE WHALEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLIE GUEVARA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MELVIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHOEMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SAPIENZA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA BABATUNDE-BEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER REDMOND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARSHALL | |||||||
| DIRECTOR (SEE SCH. L) | 2.00 | Yes (X) | $82,660 | $0 | $0 | ||
| JOHN WOERNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YEKATERINA CHUDNOVSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY CHANDLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK JACKSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SOUSSA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SAPIENZA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $368,178 | $0 | $31,996 | ||
| MELISSA LYNCH | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $277,502 | $0 | $19,822 | ||
| ANGELINE LAWRY | |||||||
| CHIEF MRKTG & COMM. OFFICER | 40.00 | Yes (X) | $231,682 | $0 | $21,586 | ||
| TINA ZEFF | |||||||
| COO (FROM 06/24) | 40.00 | Yes (X) | $129,761 | $0 | $10,081 | ||
| REGAN HUNEYCUTT | |||||||
| CHIEF DEVT OFFICER (THRU 04/24) | 40.00 | Yes (X) | $132,772 | $0 | $4,367 | ||
| BRIAN COWART | |||||||
| CHIEF DEVT OFFICER (FROM 08/24) | 40.00 | Yes (X) | $92,414 | $0 | $9,678 | ||
| JERRY TILLERY | |||||||
| CHIEF IMPACT OFFICER (THRU 02/24) | 40.00 | Yes (X) | $85,389 | $0 | $4,825 | ||
| AMY GANDERSON | |||||||
| SR. DIR OF DIGITAL STRATEGY | 40.00 | $161,650 | $0 | $29,024 | Yes (X) | ||
| DAVID FENSTERMACHER | |||||||
| SR. DIR OF RESEARCH & MEDICAL AFFAIRS | 40.00 | $155,868 | $0 | $20,529 | Yes (X) | ||
| TASHMA GREEN | |||||||
| DIRECTOR OF IT (THRU 11/24) | 40.00 | $158,005 | $0 | $13,505 | Yes (X) | ||
| ANGELE RUSSELL | |||||||
| SR. DIR OF PARTNERSHIPS AND HEALTH EQUITY | 40.00 | $153,965 | $0 | $13,885 | Yes (X) | ||
| EMILY BLASI | |||||||
| SR. DIR OF COMM. & PUB REL | 40.00 | $144,542 | $0 | $22,768 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,174,388 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,066 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEIF MOREAUX INC | |||||
| 2755 CANYON BLVD 1ST FLOOR | BOULDER | CO | 80302 | PROGRAM EVENT CONSULTING | $1,300,190 |
| EMPIRE SPORTS MANAGEMENT LLC | |||||
| 4445 HWY 17 NORTH | AWENDAW | SC | 29429 | PROGRAM EVENT CONSULTING | $219,891 |
| MENDOZA GROUP INC | |||||
| 3813 WEST CHESTER PIKE FLOOR | NEWTOWN SQUARE | PA | 19073 | PROJECT CONSULTING | $216,609 |
| THE VOGEL GROUP | |||||
| 2300 N STREETNW | WASHINGTON | DC | 20037 | PROJECT CONSULTING | $180,000 |
| BOOM BROADCAST INC | |||||
| 4 HILL SPRUCE | LITTLETON | CO | 80127 | MARKETING PSAS/PROJECT CONSULTING | $163,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,885,435 | FundraisingAmt |
| All Other Contributions | $17,412,190 | AllOtherContributionsAmt |
| Noncash Contributions | $689,203 | NoncashContributionsAmt |
| Total Contributions | $21,297,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $175,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,532 | TotalRevenueColumnAmt |
| Exclusion | $259,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,106,902 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,912,670 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $194,232 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,232 | TotalRevenueColumnAmt |
| Exclusion | $194,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $492,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,885,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,731,523 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,239,033 | TotalRevenueColumnAmt |
| Exclusion | -$1,239,033 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $32,035 | $32,035 |
| CASHBACK REWARDS | 900099 | $15,931 | $15,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,736,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$737,303 | 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 | $2,883,333 | TotalAmt |
| Program Services | $2,883,333 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,051 | TotalAmt |
| Program Services | $212,051 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,500 | TotalAmt |
| Program Services | $67,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,714 | TotalAmt |
| Program Services | $1,180,656 | ProgramServicesAmt |
| Management And General | $201,806 | ManagementAndGeneralAmt |
| Fundraising | $120,252 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,360,012 | TotalAmt |
| Program Services | $2,605,925 | ProgramServicesAmt |
| Management And General | $561,278 | ManagementAndGeneralAmt |
| Fundraising | $1,192,809 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,479 | TotalAmt |
| Program Services | $92,270 | ProgramServicesAmt |
| Management And General | $19,408 | ManagementAndGeneralAmt |
| Fundraising | $40,801 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,084 | TotalAmt |
| Program Services | $381,040 | ProgramServicesAmt |
| Management And General | $78,031 | ManagementAndGeneralAmt |
| Fundraising | $145,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,038 | TotalAmt |
| Program Services | $282,546 | ProgramServicesAmt |
| Management And General | $57,076 | ManagementAndGeneralAmt |
| Fundraising | $99,416 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,610 | TotalAmt |
| Program Services | $98,935 | ProgramServicesAmt |
| Management And General | $13,532 | ManagementAndGeneralAmt |
| Fundraising | $12,143 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,032 | TotalAmt |
| Fundraising | $16,032 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,295 | TotalAmt |
| Management And General | $50,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,587,175 | TotalAmt |
| Program Services | $2,266,346 | ProgramServicesAmt |
| Management And General | $320,829 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,929 | TotalAmt |
| Program Services | $439,377 | ProgramServicesAmt |
| Management And General | $6,127 | ManagementAndGeneralAmt |
| Fundraising | $73,425 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,362 | TotalAmt |
| Program Services | $40,492 | ProgramServicesAmt |
| Management And General | $20,183 | ManagementAndGeneralAmt |
| Fundraising | $33,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,418 | TotalAmt |
| Program Services | $157,235 | ProgramServicesAmt |
| Management And General | $78,372 | ManagementAndGeneralAmt |
| Fundraising | $130,811 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,176 | TotalAmt |
| Program Services | $136,259 | ProgramServicesAmt |
| Management And General | $67,917 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,588 | TotalAmt |
| Program Services | $498,479 | ProgramServicesAmt |
| Management And General | $23,092 | ManagementAndGeneralAmt |
| Fundraising | $147,017 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,675 | TotalAmt |
| Program Services | $1,034,675 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,691 | TotalAmt |
| Program Services | $3,300 | ProgramServicesAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,152 | TotalAmt |
| Program Services | $30,532 | ProgramServicesAmt |
| Management And General | $15,219 | ManagementAndGeneralAmt |
| Fundraising | $25,401 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,031 | TotalAmt |
| Program Services | $16,320 | ProgramServicesAmt |
| Management And General | $8,134 | ManagementAndGeneralAmt |
| Fundraising | $13,577 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $439,333 | $439,333 | ||
| RECRUITMENT | $294,010 | $233,430 | $31,929 | $28,651 |
| MERCHANDISE | $262,449 | $222,215 | $3,099 | $37,135 |
| BAD DEBT | $237,620 | $101,966 | $50,824 | $84,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,936 | TotalAmt |
| Program Services | $248,370 | ProgramServicesAmt |
| Management And General | $123,034 | ManagementAndGeneralAmt |
| Fundraising | $171,532 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,779,693 | TotalAmt |
| Program Services | $13,672,585 | ProgramServicesAmt |
| Management And General | $1,731,830 | ManagementAndGeneralAmt |
| Fundraising | $2,375,278 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972,736 | TotalAmt |
| Program Services | $2,660,392 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,312,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,840 | BOYAmt |
| EOY | $828,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,452,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,460,983 | BOYAmt |
| EOY | $4,894,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,249,590 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,408 | BOYAmt |
| EOY | $103,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,207,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $935,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,904 | BOYAmt |
| EOY | $272,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,660 | BOYAmt |
| EOY | $5,076,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,989 | BOYAmt |
| EOY | $473,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,811,784 | BOYAmt |
| EOY | $16,350,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,733 | BOYAmt |
| EOY | $1,770,812 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,965 | BOYAmt |
| EOY | $388,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,698 | BOYAmt |
| EOY | $2,159,490 | 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 | $2,281,652 | BOYAmt |
| EOY | $3,464,442 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,885,434 | BOYAmt |
| EOY | $10,726,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,167,086 | BOYAmt |
| EOY | $14,191,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,811,784 | BOYAmt |
| EOY | $16,350,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,956,426 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,844 | 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 | $9,568,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,096,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,216,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,092,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,297,626 | CurrentTaxYearAmt |
| Total | $75,271,408 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,568,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,096,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,216,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,092,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,297,626 | CurrentTaxYearAmt |
| Total | $75,271,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,253,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,018,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,532 | CurrentTaxYearAmt |
| Total | $736,960 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,966 | CurrentTaxYearAmt |
| Total | $254,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,263,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98800 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,490 | DepreciationAmt |
| Book Value | $272,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,550 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $272,751 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $388,678 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,678 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $67,817,157 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,844 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,331,965 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,731,524 | OtherRevenueAmt |
| Revenue Not Reported | $47,131,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,685,824 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,295 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $50,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,736,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,792,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,331,965 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,731,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,063,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,729,398 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,295 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,779,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE IN THE 1,731,524. AUDITED FINANCIAL STATEMENTS, AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE IN THE 1,731,524. AUDITED FINANCIAL STATEMENTS, AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $45,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $22,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $67,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $67,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | RESEARCH GRANT | $45,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH GRANT | $22,500 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL PAYMENTS ARE MADE IN ACCORDANCE WITH A SCHEDULE OF DELIVERABLES AND AWARD GRANT TERMS AND CONDITIONS. FUNDING AFTER THE FIRST YEAR IS CONTINGENT UPON, AMONG OTHER FACTORS, SATISFACTORY PROGRESS AS DEMONSTRATED WITHIN THE ANNUAL PROGRESS REPORT SUBMITTED UNDER THE TERMS OF THE AWARD. FOR THE AVOIDANCE OF DOUBT, THE ALLIANCE MAY WITHDRAW FUNDING, REQUEST REPAYMENT, OR CANCEL FURTHER INSTALLMENTS SHOULD THE AWARD BE USED FOR PURPOSES OUTSIDE THE SCOPE OF THE CONDUCT OF THE RESEARCH PROPOSAL. FURTHER, THIS AWARD IS SUBJECT TO THE AWARD GRANT TERMS AND CONDITIONS THAT FOLLOW. THE INSTITUTION DESIGNATES THE INVESTIGATOR TO SERVE AS THE PRINCIPAL INVESTIGATOR OF THE RESEARCH PROPOSAL. THE INSTITUTION AND PRINCIPAL INVESTIGATOR WILL BE RESPONSIBLE FOR PERFORMING THE RESEARCH PROPOSAL IN FULL COMPLIANCE WITH ALL APPLICABLE LOCAL, STATE, AND FEDERAL LAWS AND REGULATIONS, THE RFP, THE AWARD GRANT TERMS AND CONDITIONS, AND THE SUBMITTED RESEARCH PROPOSAL. THE ALLIANCE HAS A DESIGNATED TEAM OF EXPERTS WHO REVIEW REPORTS SUBMITTED BY THE PRINCIPAL INVESTIGATOR AND DETERMINE WHETHER THE PROGRESS REPORT IS SATISFACTORY. IF THE REPORT IS SATISFACTORY, THE NEXT PAYMENT WILL BE PROCESSED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYDIA FENET AGENCY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WARREN STREET APT 5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $16,032 | RetainedByContractorAmt |
| Net To Organization | -$16,032 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $16,032 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$16,032 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | 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 | MT | LicensedStatesCd |
| Licensed States | NE | 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 | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL BLUE HOPE BASH | Event1Nm |
| Gross Receipts Event1 | $2,019,023 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,881,485 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,538 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $157,004 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $105,016 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $316,515 | OtherDirectExpensesEvent1Amt |
| Event2 | BOTTOMS UP INVITATIONAL | Event2Nm |
| Gross Receipts Event2 | $1,178,963 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,025,675 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $153,288 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,196 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $225,961 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $47,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $264,851 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $1,179,939 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $978,275 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $201,664 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,043 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $270,033 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $38,720 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $286,834 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,377,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,885,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $492,490 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,239 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $652,998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $105,016 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $93,070 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $868,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,731,523 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,239,033 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||||
| ATTN GRANTS AND CONTRACTS PO BOX | 4266 | HOUSTON | TX | 77210 | 746001118 | 501C(3) | $1,292,500 | $0 | RESEARCH GRANT(S) |
| CITY OF HOPE | |||||||||
| 1500 EAST DUARTE ROAD - RIVERGRADE | DUARTE | CA | 91010 | 953435919 | 501C(3) | $240,000 | $0 | RESEARCH GRANT | |
| THE TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT ST 5TH FLOOR FRANKLIN | BLDG | PHILADELPHIA | PA | 19104 | 231352685 | GOV'T | $200,000 | $0 | COMMUNITY GRANT RESEARCH |
| DANA FARBER CANCER INSTITUTE | |||||||||
| 450 BROOKLINE AVE BP-321 | BOSTON | MA | 02215 | 042263040 | 501C(3) | $147,500 | $0 | RESEARCH GRANT(S) | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| PO BOX 27106 885 SECOND AVE 8TH FLR | NEW YORK | NY | 10087 | 131924236 | 501C(3) | $145,000 | $0 | RESEARCH GRANT | |
| ADVENTIST HEALTHCARE | |||||||||
| 820 WEST DIAMOND SUITE 600 | GAITHERSBURG | MD | 20878 | 521532556 | 501C(3) | $100,000 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF CONNECTICUT HEALTH CTR | |||||||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 06030 | 521725543 | GOV'T | $72,500 | $0 | RESEARCH GRANT | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | 501C(3) | $67,500 | $0 | RESEARCH GRANT | |
| THE TRUSTEES OF UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT ST 5TH FLOOR FRANKLIN | BLDG | PHILADELPHIA | PA | 19104 | 231352685 | 501C(3) | $63,333 | $0 | RESEARCH GRANT |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| OFFICE OF PROPOSAL AND AWARD | MANAGEMENT PO BOX 3003 | PORTLAND | OR | 97208 | 931176109 | 501C(3) | $47,500 | $0 | RESEARCH GRANT |
| ROSWELL PARK COMPREHENSIVE CANCER CENTER | |||||||||
| HEALTH RESEARCH INCORPORATED ELM | CARLTON STREETS | BUFFALO | NY | 14263 | 161391608 | 501C(3) | $47,500 | $0 | RESEARCH GRANT |
| GEORGETOWN UNIVERSITY | |||||||||
| 3700 O STREET NW | WASHINGTON | DC | 20057 | 530196603 | 501C(3) | $45,000 | $0 | RESEARCH GRANT | |
| HMH HOSPITALS CORPORATION | |||||||||
| 111 IDEATION WAY | NUTLEY | NJ | 07110 | 221487576 | 501C(3) | $45,000 | $0 | RESEARCH GRANT | |
| INDIANA UNIVERSITY | |||||||||
| 509 EAST 3RD STREET | BLOOMINGTON | IN | 47401 | 356001673 | GOV'T | $45,000 | $0 | RESEARCH GRANT | |
| PURDUE UNIVERSITY | |||||||||
| 2550 NORTHWESTERN AVENUE | WEST LAFAYETTE | IN | 47906 | 356002041 | 501C(3) | $45,000 | $0 | RESEARCH GRANT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| USCF MAIN DEPOSITORY PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | GOV'T | $45,000 | $0 | RESEARCH GRANT | |
| THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BOULEVARD MC 9029 | DALLAS | TX | 75390 | 756002868 | GOV'T | $45,000 | $0 | RESEARCH GRANT | |
| TRUSTEES OF INDIANA UNIVERSITY | |||||||||
| DEPT 78867 PO BOX 78000 | DETROIT | MI | 48278 | 356001673 | 501C(3) | $45,000 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION ACCT | |||||||||
| 371 PETERSON SERVICE BUILDING | LEXINGTON | KY | 40506 | 616033693 | 501C(3) | $45,000 | $0 | RESEARCH GRANT | |
| UNIVERSITY OF MIAMI | |||||||||
| 1320 S DIXIE HWY | CORAL GABLES | FL | 33146 | 590624458 | 501C(3) | $45,000 | $0 | RESEARCH GRANT | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||
| 3319 WEST END AVENUE | NASHVILLE | TN | 37203 | 352528741 | 501C(3) | $45,000 | $0 | RESEARCH GRANT | |
| USF BRIDGE HEALTHCARE CLINIC | |||||||||
| ATTN FREDERICK SLONE MD 552 RIVIERA | DRIVE | TAMPA | FL | 33606 | 263555799 | 501C(3) | $10,000 | $0 | COMMUNITY GRANT COLONOSCOPIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS AND TREATMENT AWARDS | GrantTypeTxt |
| Recipient | 560 | RecipientCnt |
| Cash Grant | $212,051 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL PAYMENTS ARE MADE IN ACCORDANCE WITH A SCHEDULE OF DELIVERABLES AND AWARD GRANT TERMS AND CONDITIONS. FUNDING AFTER THE FIRST YEAR IS CONTINGENT UPON, AMONG OTHER FACTORS, SATISFACTORY PROGRESS AS DEMONSTRATED WITHIN THE ANNUAL PROGRESS REPORT SUBMITTED UNDER THE TERMS OF THE AWARD. FOR THE AVOIDANCE OF DOUBT, THE ALLIANCE MAY WITHDRAW FUNDING, REQUEST REPAYMENT, OR CANCEL FURTHER INSTALLMENTS SHOULD THE AWARD BE USED FOR PURPOSES OUTSIDE THE SCOPE OF THE CONDUCT OF THE RESEARCH PROPOSAL. FURTHER, THIS AWARD IS SUBJECT TO THE AWARD GRANT TERMS AND CONDITIONS THAT FOLLOW. THE INSTITUTION DESIGNATES THE INVESTIGATOR TO SERVE AS THE PRINCIPAL INVESTIGATOR OF THE RESEARCH PROPOSAL. THE INSTITUTION AND PRINCIPAL INVESTIGATOR WILL BE RESPONSIBLE FOR PERFORMING THE RESEARCH PROPOSAL IN FULL COMPLIANCE WITH ALL APPLICABLE LOCAL, STATE, AND FEDERAL LAWS AND REGULATIONS, THE RFP, THE AWARD GRANT TERMS AND CONDITIONS, AND THE SUBMITTED RESEARCH PROPOSAL. THE ALLIANCE HAS A DESIGNATED TEAM OF EXPERTS WHO REVIEW REPORTS SUBMITTED BY THE PRINCIPAL INVESTIGATOR AND DETERMINE WHETHER THE PROGRESS REPORT IS SATISFACTORY. IF THE REPORT IS SATISFACTORY, THE NEXT PAYMENT WILL BE PROCESSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SAPIENZA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $293,141 | $0 | $75,000 | $0 | $37 | $0 | $15,002 | $0 | $16,994 | $0 | $400,174 | $0 | $0 | $0 |
| MELISSA LYNCH | ||||||||||||||
| CHIEF PEOPLE OFFICER | $219,502 | $0 | $58,000 | $0 | $0 | $0 | $11,211 | $0 | $8,611 | $0 | $297,324 | $0 | $0 | $0 |
| ANGELINE LAWRY | ||||||||||||||
| CHIEF MRKTG & COMM. OFFICER | $206,682 | $0 | $25,000 | $0 | $0 | $0 | $9,406 | $0 | $12,180 | $0 | $253,268 | $0 | $0 | $0 |
| AMY GANDERSON | ||||||||||||||
| SR. DIR OF DIGITAL STRATEGY | $148,587 | $0 | $13,000 | $0 | $63 | $0 | $6,186 | $0 | $22,838 | $0 | $190,674 | $0 | $0 | $0 |
| DAVID FENSTERMACHER | ||||||||||||||
| SR. DIR OF RESEARCH & MEDICAL AFFAIR | $143,868 | $0 | $12,000 | $0 | $0 | $0 | $6,632 | $0 | $13,897 | $0 | $176,397 | $0 | $0 | $0 |
| TASHMA GREEN | ||||||||||||||
| DIRECTOR OF IT (THRU 11/24) | $123,724 | $0 | $10,000 | $0 | $24,281 | $0 | $6,352 | $0 | $7,153 | $0 | $171,510 | $0 | $0 | $0 |
| ANGELE RUSSELL | ||||||||||||||
| SR. DIR OF PARTNERSHIPS AND HEALTH E | $141,965 | $0 | $12,000 | $0 | $0 | $0 | $6,159 | $0 | $7,726 | $0 | $167,850 | $0 | $0 | $0 |
| EMILY BLASI | ||||||||||||||
| SR. DIR OF COMM. & PUB REL | $133,542 | $0 | $11,000 | $0 | $0 | $0 | $6,230 | $0 | $16,538 | $0 | $167,310 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOMETIMES WITH THE APPROVAL OF THE BOARD CHAIR THE CEO MAY UPGRADE TO BUSINESS CLASS (NOT FIRST AND NO CHARTER). THE COO HAS APPROVED THE COVERING OF ANNUAL MEMBERSHIP FEES FOR AIRLINE CLUBS FOR THE C-SUITE AS A COST SAVING MEASURE. |
| PART I, LINE 1B | THE BOARD CHAIR APPROVES ANY OF THE CEO'S UPGRADES TO BUSINESS CLASS. |
| PART I, LINE 4A | THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: - TASHMA GREEN - $24,281 - REAGAN HONEYCUTT -$23,574 - JERRY TILLERY - $4,297 |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES RECEIVED BONUSES DURING THE YEAR: - MICHAEL SAPIENZA $75,000 - MELISSA LYNCH $58,000 - ANGELINE LAWRY $25,000 - AMY GANDERSON $13,000 - DAVID FENSTERMACHER $12,000 - TASHMA GREEN $10,000 - ANGELE RUSSELL $12,000 - EMILY BLASI $11,000 - TINA ZEFF $10,000 - REAGAN HONEYCUTT $36,000 - BRIAN COWART - $10,000 - JERRY TILLERY - $35,000 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MARSHALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $82,660 | TransactionAmt |
| Transaction | CONSULTING FEE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCREENING TESTS | Desc |
| Contribution | 659 | ContributionCnt |
| Noncash Contributions Rpt F990 | $439,333 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE MISSION OF THE COLORECTAL CANCER ALLIANCE IS TO PREVENT THE OCCURRENCE OF COLON AND RECTAL CANCER AND SUPPORT THE NEARLY 50,000 AFFLICTED WITH THIS DISEASE EACH YEAR. THIS IS ACHIEVED BY SUPPORTING PREVENTATIVE MEASURES, FUNDING RESEARCH, AND PROVIDING CANCER CARE SUPPORT SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 2 | FRANK SAPIENZA, A BOARD MEMBER, IS THE FATHER OF THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO WILL DISTRIBUTE TO THE BOARD. THE CEO AND KEY ALLIANCE STAFF WILL REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AS PART OF THE JUNE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SUBCOMMITTEE OF THE BOARD OF DIRECTORS CONDUCTED A SURVEY OF SIMILAR ORGANIZATIONS AND SET KEY MANAGEMENT PERSONNEL SALARIES ACCORDING TO INDUSTRY AVERAGES. SALARY INCREASES ARE REVIEWED AT THE ANNUAL FACE TO FACE BOARD MEETING. THE MOST RECENT REVIEW OF THE CEO'S SALARY TOOK PLACE IN FEBRUARY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,266,346. MANAGEMENT AND GENERAL EXPENSES 320,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,587,175. |