CANCER FEDERATION INC
Cite this
Plain text CANCER FEDERATION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/953133568. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CANCER FEDERATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/953133568
MLA “CANCER FEDERATION INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/953133568. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $362K · expenses $165K · assets $790K
- EIN
- 95-3133568
- Address
- PO BOX 1298, BANNING, CA 92220-0009
- Website
- WWW..CANCERFED.COM
- NTEE code
- G30Z
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO RAISE FUNDS FOR IMMUNOLOGY, COLLEGE SCHOLARSHIPS, AND RERSEARCH THAT WILL SET NEW AGENDAS AND INFLUENCE THE FUTURE IN SCIENCE, MEDICINE, AND THE PHYSICAL AND PSYCHOLOGICAL WELL BEING OF THE PUBLIC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lya Cole | SECRETARY | 2015-2024 | $0 | $517,055 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Roberto A Sanchez | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Ralph Carlton | TREASURER | 2011-2024 | 2 | $0 reported | 1 |
| Steve Dolan | PRESIDENT | 2011-2024 | 2 | $0 reported | 1 |
| Jules Vautrot (former) | SECRETARY | 2011-2013 | 2 | $0 reported | 1 |
| Al Barrios (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Craig Daskalakis (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTO A SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYA COLE | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $38K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | SECRETARY | 20 | $37,674 | $0 | $0 | $37,674 | 1 |
| ROBERTO A SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $42K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | SECRETARY | 20 | $41,861 | $0 | $0 | $41,861 | 1 |
| ROBERTO A SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $73K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | SECRETARY | 4 | $72,558 | $0 | $0 | $72,558 | 1 |
| ROBERTO A SANCHEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $73K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | Secretary | 2 | $72,558 | $0 | $0 | $72,558 | 1 |
| ROBERTO A SANCHEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $73K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | Secretary | 2 | $72,558 | $0 | $0 | $72,558 | 1 |
| ROBERTO A SANCHEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $73K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | Secretary | 2 | $72,558 | $0 | $0 | $72,558 | 1 |
| ROBERTO A SANCHEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $73K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | Secretary | 2 | $72,558 | $0 | $0 | $72,558 | 1 |
| ROBERTO A SANCHEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOLAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $65K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | Secretary | 2 | $65,023 | $0 | $0 | $65,023 | 1 |
| STEVE DOLAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $10K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYA COLE | Secretary | 2 | $9,707 | $0 | $0 | $9,707 | 1 |
| STEVE DOLAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DOLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULES VAUTROT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AL BARRIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DASKALAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DOLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULES VAUTROT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AL BARRIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DASKALAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE DOLAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULES VAUTROT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AL BARRIOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DASKALAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $361,978 | $165,405 | $790,078 | $786,085 | $168,777 | $0 | $68,211 | 2 | - |
| 2023 · Form 990 | ||||||||
| $152,897 | $174,968 | $598,131 | $589,431 | $131,674 | $2 | $71,774 | 2 | - |
| 2022 · Form 990 | ||||||||
| $157,120 | $190,014 | $615,232 | $611,502 | $190,075 | $0 | $41,861 | 3 | - |
| 2021 · Form 990 | ||||||||
| $293,578 | $269,229 | $647,188 | $644,396 | $260,196 | $0 | $72,558 | 4 | - |
| 2020 · Form 990 | ||||||||
| $346,176 | $271,316 | $648,738 | $620,047 | $245,434 | $0 | $72,558 | 6 | - |
| 2019 · Form 990 | ||||||||
| $259,010 | $301,070 | $574,043 | $545,187 | $224,426 | $0 | $72,558 | 5 | - |
| 2018 · Form 990 | ||||||||
| $333,155 | $347,920 | $591,441 | $587,247 | $269,438 | $0 | $72,588 | 5 | - |
| 2017 · Form 990 | ||||||||
| $349,417 | $398,636 | $608,931 | $602,012 | $309,029 | $0 | $75,349 | 5 | - |
| 2016 · Form 990 | ||||||||
| $580,004 | $469,702 | $657,510 | $651,231 | $547,675 | $0 | $72,182 | 3 | - |
| 2015 · Form 990 | ||||||||
| $532,236 | $536,628 | $554,024 | $540,929 | $537,450 | $0 | $9,707 | 3 | - |
| 2013 · Form 990 | ||||||||
| $858,765 | $848,954 | $439,155 | $433,174 | $829,192 | $0 | - | 3 | - |
| 2012 · Form 990 | ||||||||
| $989,385 | $789,920 | $430,991 | $423,363 | $976,288 | $0 | - | 3 | - |
| 2011 · Form 990 | ||||||||
| $1,008,367 | $1,067,944 | $233,696 | $223,898 | $1,008,367 | $0 | - | 3 | - |
Funders of this organization
1 grantor reported grants to this organization, $25 in all, tax years 2012 to 2012. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BRETTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CANCER FEDERATION INC” | 2012 | 1 | $25 | 2012 | $25 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ART OF LIFE CANCER FOUNDATION INC | CA | G30 | $252,814 | $226,196 | Executive Dir. | $91,445 | Same NTEE code G30, revenue within 2x, same state, similar name |
| GASTRIC CANCER FUND INC | CA | G30 | $579,280 | $591,030 | EXECUTIVE DIRECTOR | $148,721 | Same NTEE code G30, revenue within 2x, same state |
| NORTH BAY CANCER ALLIANCE INC | CA | G30 | $216,041 | $169,009 | Executive Dir. | $52,050 | Same NTEE code G30, revenue within 2x, same state |
| SWING AGAINST CANCER | CA | G30 | $251,844 | $244,644 | Chairman | $0 | Same NTEE code G30, revenue within 2x, same state |
| BREAST CANCER FUNDRAISER | CA | G30 | $285,349 | $297,980 | PRESIDENT | $0 | Same NTEE code G30, revenue within 2x, same state |
| SAN FRANCISCO FIREFIGHTERS CANCER PREVENTION FOUNDATION | CA | G30 | $487,562 | $758,490 | President | $0 | Same NTEE code G30, revenue within 2x, same state |
| THRIFT SHOP-CANCER AID | CA | G30 | $203,536 | $205,639 | BOARD MEMBER | $0 | Same NTEE code G30, revenue within 2x, same state |
| LIFEDRIVEN FOUNDATION INC | CA | G30 | $609,300 | $476,785 | PRESIDENT | $0 | Same NTEE code G30, revenue within 2x, same state |
| CANCER CHAMPIONS | CA | G30 | $245,246 | $237,306 | President & CEO | $0 | Same NTEE code G30, revenue within 2x, same state |
| SAN FRANCISCO WOMENS CANCER NETWORK | CA | G30 | $208,886 | $224,003 | EXECUTIVE DIRECTOR | $96,462 | Same NTEE code G30, revenue within 2x, same state |
| NATIONAL ALLIANCE OF STATE PROSTATE CANCER COALITIONS | CA | G30 | $329,032 | $322,281 | PRESIDENT | $133,850 | Same NTEE code G30, revenue within 2x, same state |
| BLOOM SYNDROME ASSOCIATION INC | CA | G30 | $568,229 | $97,055 | BOARD CHAIR | $0 | Same NTEE code G30, revenue within 2x, same state |
| STOMACH CANCER AWARENESS NETWORK | CA | G30 | $638,765 | $553,157 | FOUNDER EXECUTIVE DIRECTOR AND CEO | $20,000 | Same NTEE code G30, revenue within 2x, same state |
| KEVIN CORDASCO FOUNDATION INC | CA | G30 | $210,830 | $134,613 | CEO | $0 | Same NTEE code G30, revenue within 2x, same state |
| LINKS FOR LIFE INC | CA | G30 | $687,776 | $636,360 | EXECUTIVE DIRECTOR | $90,812 | Same NTEE code G30, revenue within 2x, same state |
| KIDS & ART FOUNDATION | CA | G30 | $716,223 | $482,634 | CEO | $86,000 | Same NTEE code G30, revenue within 2x, same state |
| THE BREAST CANCER RESOURCE CENTER OF SANTA BARBARA | CA | G30 | $451,431 | $490,519 | EXECUTIVE DIRECTOR | $104,253 | Same NTEE code G30, revenue within 2x, same state |
| MICHAEL HOEFFLIN FOUNDATION | CA | G30 | $297,245 | $264,276 | Director | $0 | Same NTEE code G30, revenue within 2x, same state |
| MAKE GOOD INC | CA | G30 | $674,293 | $604,785 | PRES/EXEC DI | $49,992 | Same NTEE code G30, revenue within 2x, same state |
| NEEV KOLTE & BRAVE RONIL FOUNDATION | CA | G30 | $410,526 | $271,879 | CHIEF EXECUTIVE | $0 | Same NTEE code G30, revenue within 2x, same state |
| REDDY2FIGHT FOUNDATION | CA | G30 | $286,534 | $66,960 | CEO AND FOUNDER | $0 | Same NTEE code G30, revenue within 2x, same state |
| CRUZIN FOR LIFE | CA | G30 | $267,188 | $137,448 | President | $0 | Same NTEE code G30, revenue within 2x, same state |
| BAY AREA YOUNG SURVIVORS BAYS INC | CA | G30 | $631,909 | $160,330 | Board Member | $0 | Same NTEE code G30, revenue within 2x, same state |
| TEAM MICHELLE AND FRIENDS | CA | G30 | $330,905 | $111,495 | Director | $0 | Same NTEE code G30, revenue within 2x, same state |
| MELANOMA TISSUE BANK CONSORTIUM | CA | G30 | $321,187 | $222,720 | PRESIDENT | $0 | Same NTEE code G30, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $165,405 spent · pay $73,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $68,211 | - | - | - | 41.2% | |
| Fees: professional fundraisers | $45,490 | - | - | - | 27.5% | |
| Office expenses | $21,091 | - | - | - | 12.8% | |
| Other (as described) | STORAGE UNIT RENT | $9,929 | - | - | - | 6.0% |
| Payroll taxes | $5,700 | - | - | - | 3.4% | |
| Other (as described) | PROPERTY TAXES | $5,140 | - | - | - | 3.1% |
| Other (as described) | REPAIRS MAINTENANCE | $4,212 | - | - | - | 2.5% |
| Other (as described) | UTILITIES | $3,534 | - | - | - | 2.1% |
| Insurance | $1,204 | - | - | - | 0.7% | |
| Depreciation and depletion | $894 | $894 | - | - | 0.5% | |
| Total | $165,405 | 100% |
2023 · Form 990 · $174,968 spent · pay $77,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,774 | $43,462 | $7,535 | $20,777 | 41.0% | |
| Fees: professional fundraisers | $53,514 | - | - | $53,514 | 30.6% | |
| Fees: accounting | $13,837 | - | $13,837 | - | 7.9% | |
| Other (as described) | STORAGE UNIT RENT | $6,820 | - | $6,820 | - | 3.9% |
| Other (as described) | PROPERTY TAXES | $5,897 | - | $5,897 | - | 3.4% |
| Other (as described) | REPAIRS MAINTENANCE | $5,886 | - | $5,886 | - | 3.4% |
| Payroll taxes | $5,667 | $3,415 | $577 | $1,675 | 3.2% | |
| Other (as described) | UTILITIES | $4,145 | - | $4,145 | - | 2.4% |
| Insurance | $3,321 | - | $3,321 | - | 1.9% | |
| All other expenses | $1,983 | - | $1,983 | - | 1.1% | |
| Depreciation and depletion | $1,951 | - | $1,951 | - | 1.1% | |
| Office expenses | $173 | - | $173 | - | 0.1% | |
| Total | $174,968 | 100% |
2022 · Form 990 · $190,014 spent · pay $90,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $56,546 | - | - | $56,546 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $41,861 | $29,303 | $8,372 | $4,186 | 22.0% | |
| Other salaries and wages | $34,880 | $18,500 | - | $16,380 | 18.4% | |
| Fees: accounting | $8,252 | - | $8,252 | - | 4.3% | |
| Other (as described) | STORAGE UNIT RENT | $7,730 | - | $7,730 | - | 4.1% |
| Pension plan contributions | $7,339 | $7,339 | - | - | 3.9% | |
| Payroll taxes | $6,913 | $4,518 | $682 | $1,713 | 3.6% | |
| Other (as described) | SCHOLARSHIPS AND GRANTS | $6,000 | $6,000 | - | - | 3.2% |
| Occupancy | $5,983 | - | $5,983 | - | 3.1% | |
| Other (as described) | REPAIRS MAINTENANCE | $3,652 | - | $3,652 | - | 1.9% |
| Insurance | $3,073 | - | $3,073 | - | 1.6% | |
| Information technology | $2,502 | - | $2,502 | - | 1.3% | |
| Other (as described) | BANK FEES | $2,487 | - | $2,487 | - | 1.3% |
| Depreciation and depletion | $2,050 | - | $2,050 | - | 1.1% | |
| Office expenses | $746 | - | $746 | - | 0.4% | |
| Total | $190,014 | 100% |
2021 · Form 990 · $269,229 spent · pay $133,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,558 | $50,790 | $14,512 | $7,256 | 27.0% | |
| Fees: professional fundraisers | $63,550 | - | - | $63,550 | 23.6% | |
| Pay: disqualified persons | $50,650 | $32,645 | $1,625 | $16,380 | 18.8% | |
| Fees: accounting | $20,075 | - | $20,075 | - | 7.5% | |
| Other (as described) | SCHOLARSHIPS AND GRANTS | $15,200 | $15,200 | - | - | 5.6% |
| Payroll taxes | $10,016 | $6,789 | $1,281 | $1,946 | 3.7% | |
| Occupancy | $8,152 | $184 | $7,968 | - | 3.0% | |
| Fees: other services | $6,625 | - | $6,625 | - | 2.5% | |
| Other (as described) | REPAIRS MAINTENANCE | $6,143 | - | $6,143 | - | 2.3% |
| Depreciation and depletion | $3,544 | - | $3,544 | - | 1.3% | |
| Insurance | $3,455 | - | $3,455 | - | 1.3% | |
| Other (as described) | BANK FEES | $2,565 | - | $2,565 | - | 1.0% |
| Information technology | $2,410 | - | $2,410 | - | 0.9% | |
| All other expenses | $2,224 | - | $2,224 | - | 0.8% | |
| Office expenses | $1,328 | - | $1,328 | - | 0.5% | |
| Other (as described) | ASSISTANCE TO PEOPLE IN THE COMMUNITY | $349 | - | $349 | - | 0.1% |
| Travel | $191 | $82 | $109 | - | 0.1% | |
| Interest | $140 | $140 | - | - | 0.1% | |
| Advertising and promotion | $54 | - | $54 | - | 0.0% | |
| Total | $269,229 | 100% |
2020 · Form 990 · $271,316 spent · pay $134,854 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $74,054 | - | - | $74,054 | 27.3% | |
| Pay: officers, directors, trustees, key employees | $72,558 | $50,791 | $14,512 | $7,255 | 26.7% | |
| Other salaries and wages | $52,142 | $32,190 | $3,571 | $16,381 | 19.2% | |
| Fees: other services | $20,127 | - | $18,965 | $1,162 | 7.4% | |
| Payroll taxes | $10,154 | $6,750 | $1,466 | $1,938 | 3.7% | |
| Office expenses | $8,822 | $297 | $8,525 | - | 3.3% | |
| Other (as described) | Repairs & Maintenance | $6,677 | - | $6,677 | - | 2.5% |
| Occupancy | $6,490 | - | $6,490 | - | 2.4% | |
| Other (as described) | Licenses & Permits | $5,939 | $5,194 | $745 | - | 2.2% |
| Depreciation and depletion | $3,544 | - | $3,544 | - | 1.3% | |
| Insurance | $3,433 | - | $3,433 | - | 1.3% | |
| Other (as described) | SCHOLARSHIPS | $2,400 | $2,400 | - | - | 0.9% |
| Other (as described) | BANK FEES | $2,314 | - | $2,314 | - | 0.9% |
| Advertising and promotion | $2,160 | $189 | $1,423 | $548 | 0.8% | |
| All other expenses | $361 | $146 | $215 | - | 0.1% | |
| Interest | $141 | $141 | - | - | 0.1% | |
| Total | $271,316 | 100% |
2019 · Form 990 · $301,070 spent · pay $131,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $81,764 | - | - | $81,764 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $72,558 | $50,791 | $14,512 | $7,255 | 24.1% | |
| Other salaries and wages | $48,415 | $29,917 | $2,117 | $16,381 | 16.1% | |
| Fees: accounting | $19,402 | - | $19,402 | - | 6.4% | |
| Fees: other services | $17,292 | $36 | $370 | $16,886 | 5.7% | |
| Office expenses | $10,449 | $2,036 | $8,413 | - | 3.5% | |
| Payroll taxes | $10,097 | $6,698 | $1,342 | $2,057 | 3.4% | |
| Other (as described) | SCHOLARSHIPS | $9,600 | $9,600 | - | - | 3.2% |
| Other (as described) | Licenses & Permits | $6,230 | $5,116 | $1,114 | - | 2.1% |
| Other (as described) | Repairs & Maintenance | $6,067 | $444 | $5,623 | - | 2.0% |
| Occupancy | $5,580 | $1,380 | $4,200 | - | 1.9% | |
| Advertising and promotion | $4,829 | $3,159 | $317 | $1,353 | 1.6% | |
| Depreciation and depletion | $3,544 | - | $3,544 | - | 1.2% | |
| Other (as described) | BANK FEES | $2,652 | - | $2,652 | - | 0.9% |
| All other expenses | $1,300 | $1,300 | - | - | 0.4% | |
| Insurance | $1,262 | - | $1,262 | - | 0.4% | |
| Interest | $29 | $29 | - | - | 0.0% | |
| Total | $301,070 | 100% |
2018 · Form 990 · $347,920 spent · pay $139,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $97,662 | - | - | $97,662 | 28.1% | |
| Pay: officers, directors, trustees, key employees | $72,588 | $50,811 | $14,518 | $7,259 | 20.9% | |
| Other salaries and wages | $55,159 | $31,433 | $7,249 | $16,477 | 15.9% | |
| Fees: accounting | $20,769 | $1,500 | $19,269 | - | 6.0% | |
| Other (as described) | SCHOLARSHIPS | $18,150 | $18,150 | - | - | 5.2% |
| Advertising and promotion | $16,090 | $11,305 | $1,655 | $3,130 | 4.6% | |
| Payroll taxes | $11,288 | $7,414 | $1,764 | $2,110 | 3.2% | |
| Office expenses | $10,954 | $1,071 | $9,871 | $12 | 3.1% | |
| Other (as described) | Repairs & Maintenance | $9,954 | $4,410 | $5,544 | - | 2.9% |
| Insurance | $6,972 | - | $6,972 | - | 2.0% | |
| Fees: legal | $6,671 | $2,296 | $4,375 | - | 1.9% | |
| Other (as described) | Licenses & Permits | $5,898 | $5,454 | $444 | - | 1.7% |
| Occupancy | $5,292 | $4,358 | $934 | - | 1.5% | |
| Other (as described) | BANK FEES | $4,872 | $29 | $4,838 | $5 | 1.4% |
| Depreciation and depletion | $3,544 | - | $3,544 | - | 1.0% | |
| All other expenses | $2,057 | $1,153 | $837 | $67 | 0.6% | |
| Total | $347,920 | 100% |
2017 · Form 990 · $398,636 spent · pay $144,861 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $119,147 | - | - | $119,147 | 29.9% | |
| Pay: officers, directors, trustees, key employees | $75,349 | $52,744 | $15,070 | $7,535 | 18.9% | |
| Other salaries and wages | $58,779 | $41,272 | $3,300 | $14,207 | 14.7% | |
| Other (as described) | Repairs & Maintenance | $25,957 | $6,302 | $19,655 | - | 6.5% |
| Fees: accounting | $20,959 | $9,000 | $11,959 | - | 5.3% | |
| Office expenses | $20,398 | $2,161 | $17,980 | $257 | 5.1% | |
| Other (as described) | SCHOLARSHIPS | $20,100 | $20,100 | - | - | 5.0% |
| Advertising and promotion | $15,931 | $2,714 | $4,774 | $8,443 | 4.0% | |
| Payroll taxes | $10,733 | $7,301 | $1,514 | $1,918 | 2.7% | |
| Fees: legal | $7,933 | $7,824 | $109 | - | 2.0% | |
| Insurance | $7,475 | - | $7,475 | - | 1.9% | |
| Other (as described) | Licenses & Permits | $5,689 | $5,516 | $173 | - | 1.4% |
| Other (as described) | AUTO | $4,415 | $2,550 | $1,865 | - | 1.1% |
| Depreciation and depletion | $3,544 | - | $3,544 | - | 0.9% | |
| All other expenses | $2,227 | $185 | $1,718 | $324 | 0.6% | |
| Total | $398,636 | 100% |
2016 · Form 990 · $469,702 spent · pay $116,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $147,139 | - | - | $147,139 | 31.3% | |
| Other (as described) | Postage and Shipping | $91,693 | $90,912 | $452 | $329 | 19.5% |
| Pay: officers, directors, trustees, key employees | $72,182 | $51,074 | $14,436 | $6,672 | 15.4% | |
| Other salaries and wages | $35,587 | $31,649 | $3,938 | - | 7.6% | |
| Other (as described) | SCHOLARSHIPS | $28,206 | $28,206 | - | - | 6.0% |
| Fees: accounting | $23,832 | $9,000 | $14,832 | - | 5.1% | |
| Fees: legal | $15,706 | $12,573 | $3,133 | - | 3.3% | |
| Office expenses | $15,171 | $3,705 | $11,230 | $236 | 3.2% | |
| Payroll taxes | $8,980 | $7,081 | $1,371 | $528 | 1.9% | |
| Other (as described) | Licenses & Permits | $8,792 | $7,482 | $1,310 | - | 1.9% |
| Other (as described) | Repairs & Maintenance | $6,481 | $3,572 | $2,909 | - | 1.4% |
| Advertising and promotion | $5,862 | $1,470 | $2,400 | $1,992 | 1.2% | |
| Insurance | $4,873 | $170 | $4,703 | - | 1.0% | |
| Depreciation and depletion | $3,544 | - | $3,544 | - | 0.8% | |
| All other expenses | $1,654 | $497 | $1,157 | - | 0.4% | |
| Total | $469,702 | 100% |
2015 · Form 990 · $536,628 spent · pay $120,140 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Postage and Shipping | $154,376 | $154,331 | $13 | $32 | 28.8% |
| Fees: professional fundraisers | $117,773 | - | - | $117,773 | 21.9% | |
| Other salaries and wages | $101,895 | $77,507 | $15,536 | $8,852 | 19.0% | |
| Other (as described) | Bad Debt | $37,831 | - | $37,831 | - | 7.0% |
| Fees: accounting | $25,759 | $10,014 | $15,745 | - | 4.8% | |
| Office expenses | $19,016 | $11,669 | $7,337 | $10 | 3.5% | |
| Other (as described) | SCHOLARSHIPS | $17,051 | $17,051 | - | - | 3.2% |
| Other (as described) | Repairs & Maintenance | $13,786 | $6,268 | $7,518 | - | 2.6% |
| Fees: legal | $11,095 | $9,095 | $2,000 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $9,707 | - | - | - | 1.8% | |
| All other expenses | $9,650 | $9,255 | $395 | - | 1.8% | |
| Payroll taxes | $8,538 | $6,480 | $1,285 | $773 | 1.6% | |
| Depreciation and depletion | $3,883 | $3,883 | - | - | 0.7% | |
| Advertising and promotion | $3,299 | $2,758 | $142 | $399 | 0.6% | |
| Insurance | $2,836 | $2,836 | - | - | 0.5% | |
| Interest | $133 | $98 | $35 | - | 0.0% | |
| Total | $536,628 | 100% |
2013 · Form 990 · $848,954 spent · pay $115,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $364,607 | $364,607 | - | - | 42.9% | |
| Fees: professional fundraisers | $189,531 | - | - | $189,531 | 22.3% | |
| Other salaries and wages | $109,117 | $83,280 | $16,073 | $9,764 | 12.9% | |
| Occupancy | $67,694 | $42,176 | $25,518 | - | 8.0% | |
| Other (as described) | PATIENT ASSISANCE | $34,344 | $34,344 | - | - | 4.0% |
| Fees: accounting | $23,230 | $11,494 | $11,736 | - | 2.7% | |
| Other (as described) | AUTO | $17,499 | $17,499 | - | - | 2.1% |
| Other (as described) | SCHOLARSHIPS AND GRANTS | $14,750 | $14,750 | - | - | 1.7% |
| Depreciation and depletion | $8,175 | $8,175 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $8,024 | $8,024 | - | - | 0.9% |
| Payroll taxes | $6,787 | $4,738 | $1,240 | $809 | 0.8% | |
| Insurance | $2,494 | $2,494 | - | - | 0.3% | |
| Interest | $1,280 | $1,280 | - | - | 0.2% | |
| All other expenses | $1,262 | $1,262 | - | - | 0.1% | |
| Advertising and promotion | $160 | $160 | - | - | 0.0% | |
| Total | $848,954 | 100% |
2012 · Form 990 · $789,920 spent · pay $171,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $277,978 | $277,978 | - | - | 35.2% | |
| Fees: professional fundraisers | $177,768 | - | - | $177,768 | 22.5% | |
| Other salaries and wages | $159,699 | $121,189 | $23,994 | $14,516 | 20.2% | |
| Occupancy | $67,341 | $45,268 | $22,073 | - | 8.5% | |
| Fees: accounting | $23,302 | $12,262 | $11,040 | - | 2.9% | |
| Other (as described) | PATIENT ASSISANCE | $21,420 | $21,420 | - | - | 2.7% |
| Other (as described) | AUTO | $14,121 | $14,121 | - | - | 1.8% |
| Payroll taxes | $11,849 | $8,714 | $1,949 | $1,186 | 1.5% | |
| Other (as described) | SUPPLIES | $11,436 | $11,436 | - | - | 1.4% |
| Other (as described) | SCHOLARSHIPS AND GRANTS | $11,050 | $11,050 | - | - | 1.4% |
| Depreciation and depletion | $8,583 | $8,583 | - | - | 1.1% | |
| Advertising and promotion | $1,673 | $1,673 | - | - | 0.2% | |
| Interest | $1,591 | $1,591 | - | - | 0.2% | |
| Insurance | $1,584 | $1,584 | - | - | 0.2% | |
| All other expenses | $525 | $525 | - | - | 0.1% | |
| Total | $789,920 | 100% |
2011 · Form 990 · $1,067,944 spent · pay $210,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $450,929 | $450,929 | - | - | 42.2% | |
| Fees: professional fundraisers | $233,270 | - | - | $233,270 | 21.8% | |
| Other salaries and wages | $193,610 | $120,624 | $56,619 | $16,367 | 18.1% | |
| Occupancy | $61,449 | $41,670 | $19,779 | - | 5.8% | |
| Fees: accounting | $24,023 | $14,923 | $9,100 | - | 2.2% | |
| Other (as described) | SCHOLARSHIPS AND GRANTS | $17,747 | $17,747 | - | - | 1.7% |
| Payroll taxes | $17,267 | $9,422 | $6,571 | $1,274 | 1.6% | |
| Other (as described) | PATIENT ASSISANCE | $13,663 | $13,663 | - | - | 1.3% |
| Other (as described) | AUTO | $13,399 | $13,399 | - | - | 1.3% |
| All other expenses | $11,747 | $11,747 | - | - | 1.1% | |
| Other (as described) | COMMUNICATIONS | $11,053 | $11,053 | - | - | 1.0% |
| Depreciation and depletion | $9,191 | $9,191 | - | - | 0.9% | |
| Insurance | $5,053 | $5,053 | - | - | 0.5% | |
| Advertising and promotion | $2,922 | $923 | - | $1,999 | 0.3% | |
| Interest | $1,423 | $1,423 | - | - | 0.1% | |
| Travel | $1,198 | $1,198 | - | - | 0.1% | |
| Total | $1,067,944 | 100% |