STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CANCER LEAGUE OF COLORADO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CANCER LEAGUE OF COLORADO INC (EIN 84-0989426)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-25
IRS object ID
202130849349301008
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-25T08:02:59-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840989426EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary ReecePersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-03-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian S Jacobson CPAPreparerPersonNm
PTINP00668876PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5373AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,287,651GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.cancerleague.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$563,477PYContributionsGrantsAmt
CY Contributions Grants$552,704CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,001PYInvestmentIncomeAmt
CY Investment Income$514CYInvestmentIncomeAmt
PY Other Revenue$655,385PYOtherRevenueAmt
CY Other Revenue$550,109CYOtherRevenueAmt
PY Total Revenue$1,219,863PYTotalRevenueAmt
CY Total Revenue$1,103,327CYTotalRevenueAmt
PY Grants And Similar Paid$1,376,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$914,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$645CYTotalFundraisingExpenseAmt
PY Other Expenses$36,369PYOtherExpensesAmt
CY Other Expenses$24,686CYOtherExpensesAmt
PY Total Expenses$1,413,169PYTotalExpensesAmt
CY Total Expenses$939,436CYTotalExpensesAmt
PY Revenues Less Expenses-$193,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,891CYRevenuesLessExpensesAmt
Total Assets BOY$206,101TotalAssetsBOYAmt
Total Assets EOY$372,219TotalAssetsEOYAmt
Total Liabilities BOY$82,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$84,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$287,332NetAssetsOrFundBalancesEOYAmt
MissionA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$915,079ExpenseAmt
Grant$914,750GrantAmt
DescA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.Desc
Total Program Service Expenses$915,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone3032819864PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gary Reece
President10.000.00Yes (X)$0$0$0
David Weisberg
ActingPresElect10.000.00Yes (X)$0$0$0
Diane Brandon-Hadley
Act Treas-Elect10.000.00Yes (X)$0$0$0
Gayle Rogers
VP Member-Elect10.000.00Yes (X)$0$0$0
Barbara Reece
VP Fundraising10.000.00Yes (X)$0$0$0
Julie Reece
Act VP Fundrais10.000.00Yes (X)$0$0$0
Ruth Pana
Act VP FA-Elect10.000.00Yes (X)$0$0$0
Alex Muggenthaler
VP Corp Relatio10.000.00Yes (X)$0$0$0
Susanne Alliano Rossick
VP Comm & PR10.000.00Yes (X)$0$0$0
Karen Wehling
VP Fund Allocat10.000.00Yes (X)$0$0$0
Karen White
VP Foundation10.000.00Yes (X)$0$0$0
Suzanne Hagmaier
Treasurer10.000.00Yes (X)$0$0$0
Michelle Rea-Meredith
Secretary10.000.00Yes (X)$0$0$0
Darin Brown
VP Corp Rel-Ele10.000.00Yes (X)$0$0$0
Martha Jentz
Past President10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,608MembershipDuesAmt
Fundraising$260,621FundraisingAmt
Related Organizations$114,686RelatedOrganizationsAmt
All Other Contributions$159,789AllOtherContributionsAmt
Noncash Contributions$30,000NoncashContributionsAmt
Total Contributions$552,704TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$514TotalRevenueColumnAmt
Exclusion$514ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$724,933FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$260,621ContriRptFundraisingEventAmt
Fundraising Direct Expenses$184,324FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$540,609TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescReturned Grant FundsDesc
Total Revenue Column$9,500TotalRevenueColumnAmt
Related Or Exempt Func Income$9,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103,327TotalRevenueColumnAmt
Related Or Exempt Func Income$9,500RelatedOrExemptFuncIncomeAmt
Exclusion$514ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$914,750TotalAmt
Program Services$914,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,868TotalAmt
Management And General$3,868ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,772TotalAmt
Management And General$2,772ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,314TotalAmt
Management And General$3,314ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Expense$3,795$3,636$159
Meetings$3,659$3,659
Database Expense$3,079$3,079
Credit Card Fees$1,368$882$486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,831TotalAmt
Program Services$329ProgramServicesAmt
Management And General$2,502ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$939,436TotalAmt
Program Services$915,079ProgramServicesAmt
Management And General$23,712ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,743BOYAmt
EOY$256,628EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,162BOYAmt
EOY$80,136EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,196BOYAmt
EOY$35,455EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,101BOYAmt
EOY$372,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$30,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,660BOYAmt
EOY$54,887EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,660BOYAmt
EOY$84,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,441BOYAmt
EOY$287,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,441BOYAmt
EOY$287,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,101BOYAmt
EOY$372,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,891ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,584CurrentTaxYearMinus1YearAmt
Current Tax Year$292,083CurrentTaxYearAmt
Total$1,038,834TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,296,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,246,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,117,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,301,074CurrentTaxYearMinus1YearAmt
Current Tax Year$973,554CurrentTaxYearAmt
Total$5,934,852TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,433,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,407,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,376,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,490,658CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,637CurrentTaxYearAmt
Total$6,973,686TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,973,686PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001CurrentTaxYearMinus1YearAmt
Current Tax Year$514CurrentTaxYearAmt
Total$3,436TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001CurrentTaxYearMinus1YearAmt
Current Tax Year$514CurrentTaxYearAmt
Total$3,436TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,433,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,408,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,377,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,491,659CurrentTaxYearMinus1YearAmt
Current Tax Year$1,266,151CurrentTaxYearAmt
Total$6,977,122TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,266,151TotalRevEtcAuditedFinclStmtAmt
Other Revenue$162,824OtherRevenueAmt
Revenue Not Reported$162,824RevenueNotReportedAmt
Revenue Subtotal$1,103,327RevenueSubtotalAmt
Total Revenue Per Form990$1,103,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,102,260TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$162,824OtherExpensesIncludedAmt
Expenses Not Reported$162,824ExpensesNotReportedAmt
Expenses Subtotal$939,436ExpensesSubtotalAmt
Total Expenses Per Form990$939,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteCLC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2019, CLC had no unrelated business activities and it believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. CLC's federal tax return (Form 990) for fiscal year 2019 is subject to examination by the IRS, generally for three years after filing.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Events Net $162824
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Events Net $162824

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hope BallEvent1Nm
Gross Receipts Event1$491,479GrossReceiptsEvent1Amt
Charitable Contri Event1$222,128CharitableContriEvent1Amt
Gross Revenue Event1$269,351GrossRevenueEvent1Amt
Non Cash Prizes Event1$22,475NonCashPrizesEvent1Amt
Other Direct Expenses Event1$38,358OtherDirectExpensesEvent1Amt
Event2Over the EdgeEvent2Nm
Gross Receipts Event2$358,047GrossReceiptsEvent2Amt
Gross Revenue Event2$358,047GrossRevenueEvent2Amt
Other Direct Expenses Event2$102,359OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$136,028GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$38,493CharitableContriOtherEventsAmt
Gross Revenue Other Events$97,535GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$21,132OthDirectExpnssOtherEventsAmt
Gross Receipts Total$985,554GrossReceiptsTotalAmt
Charitable Contributions Tot$260,621CharitableContributionsTotAmt
Gross Revenue Total Events$724,933GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$22,475NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$161,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$184,324DirectExpenseSummaryEventsAmt
Net Income Summary$540,609NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Blueprints of Hope
PO Box 941DurangoCO81302364797617$7,000$0Patient Care/Support Services
BraveHoods LLC
613 Rider Ridge DriveLongmontCO80504455122342$6,000$0Patient Care/Support Services
Camp Wapiyapi
910 16th Street Suite 226DenverCO80202841475930$10,000$0Patient Care/Support Services
Clinica Tepeyac
5075 Lincoln StreetDenverCO80216841285505$8,500$0Patient Care/Support Services
CO Melanoma Foundation
3124 S Parker RdAuroraCO80014300804902$10,000$0Patient Care/Support Services
Colorado Ovarian Cancer Allia
1777 S Bellaire 170DenverCO80222870752876$7,000$0Patient Care/Support Services
Dragonboat Racing Asso of CO
4585 Carr StreetWheat RidgeCO80033454663620$6,000$0Patient Care/Support Services
Epic Experience
PO Box 753ArvadaCO80001455423074$10,000$0Patient Care/Support Services
Hope Held by a Horse
12035 N Piney RdParkerCO80138464875843$9,000$0Patient Care/Support Services
Lifespark
355 S Teller St STE 200LakewoodCO80226331114811$10,000$0Patient Care/Support Services
Marlene F Landy Cancer Founda
9618 East Maplewood CircleGreenwood VillaCO80111263186368$8,000$0Patient Care/Support Services
Mt Evans Home HealthHospice
3081 Bergen Peak DriveEvergreenCO80439840831843$7,500$0Patient Care/Support Services
MyLifeLine Inc
1355 S Colorado Blvd Bld C601DenverCO80222205202165$8,000$0Patient Care/Support Services
NightHawk Ranch Inc
12150 W 44th Ave Unit 203Wheat RidgeCO80333452638184$10,000$0Patient Care/Support Services
Project Angel Heart
4950 Washington StDenverCO80216841199481$7,500$0Patient Care/Support Services
Rocky Mountain Cancer Assist
PO Box 6625DenverCO80206841487121$10,000$0Patient Care/Support Services
Sense of Security
1355 S Colorado BlvdDenverCO80222841539558$10,000$0Patient Care/Support Services
Shining Stars Foundation
PO Box 730TabernashCO80478841526586$10,000$0Patient Care/Support Services
Southeast CO Home Health
373 East 10th StreetSpringfieldCO81073840592527$7,500$0Patient Care/Support Services
University of Colorado Denver
PO Box 910238DenverCO80291846000555$705,000$0Cancer Research/Clinical Trials
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Trip to Longboat Key1$14,000FMV
Yes (X)Golf Membership1$16,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 and all attachments are reviewed and approved by the President and Treasurer, Treasurer-Elect or Acting Treasurer-Elect, and are presented to the entire governing body after submission.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflicts of interest are consistently monitored by the board of directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 990 and all governing documents are available upon request.