BETA

ANIMAL CANCER FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANIMAL CANCER FOUNDATION (EIN 94-3342838)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202311329349303571
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T13:16:32-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943342838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANIMAL CANCER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANIMBusinessNameControlTxt
Phone5168584960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11051 PORT WASHINGTON BLVD BOX 1548AddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA COHENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5168584960PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastCOHENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANIA QUIGLEYPreparerPersonNm
PTINP01549343PTIN
Phone6315821600PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBARBARA COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11051 PORT WASHINGTON BLVD BOX 1548AddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$274,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ACF DEVELOPS AND SUPPORTS RESEARCH THAT ADVANCES THE PREVENTION AND TREATMENT OF CANCER FOR PEOPLE AND PETS. ACF FOCUSES ON FURTHERING RESEARCH IN COMPARATIVE ONCOLOGY, WHICH IS THE STUDY OF CANCERS THAT OCCUR SIMILARLY IN BOTH COMPANION ANIMALS AND HUMANS.TO FUND AND DEVELOP RESEARCH FOCUSED ON THE BIOLOGIC SIMILARITY OF CANCER IN PETS AND PEOPLE THAT WILL EXPEDITE THERAPEUTIC AND PREVENTATIVE BENEFITS FOR BOTH. ALSO, TO INFORM THE PUBLIC AND THE SCIENTIFIC COMMUNITY ABOUT THE BIOLOGIC SIMILARITY OF CANCER IN PETS AND PEOPLE, AND TO COMMUNICATE THE WAYS IN WHICH COMPARATIVE ONCOLOGY WILL ACCELERATE THE TREATMENT, PREVENTION AND ULTIMATE ERADICATION OF CANCER. THE CANINE CANCER GENOME PROJECT (CCGP) SPONSORED BY BLUE BUFFALO FOUNDATION AND ANIMAL CANCER FOUNDATION SEEKS TO MAP THE SEVEN MOST COMMON CANINE CANCER TUMORS AND TO PLACE THE DATASETS IN THE PUBLIC DOMAIN FOR USE BY ALL CANCER RESEARCHERS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$310,790PYContributionsGrantsAmt
CY Contributions Grants$256,604CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,986PYInvestmentIncomeAmt
CY Investment Income$17,224CYInvestmentIncomeAmt
PY Other Revenue$431PYOtherRevenueAmt
CY Other Revenue$382CYOtherRevenueAmt
PY Total Revenue$316,207PYTotalRevenueAmt
CY Total Revenue$274,210CYTotalRevenueAmt
PY Grants And Similar Paid$500,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,341CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,675CYTotalFundraisingExpenseAmt
PY Other Expenses$130,502PYOtherExpensesAmt
CY Other Expenses$128,985CYOtherExpensesAmt
PY Total Expenses$807,314PYTotalExpensesAmt
CY Total Expenses$302,326CYTotalExpensesAmt
PY Revenues Less Expenses-$491,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,116CYRevenuesLessExpensesAmt
Total Assets BOY$876,698TotalAssetsBOYAmt
Total Assets EOY$777,780TotalAssetsEOYAmt
Total Liabilities BOY$18,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$858,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$768,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionANIMAL CANCER FOUNDATION IS DEDICATED TO FINDING NEW TREATMENTS AND EVENTUAL CURES FOR CANCER BY FUNDING RESEARCH IN AND INCREASING PUBLIC AWARENESS OF COMPARATIVE ONCOLOGY, THE STUDY OF NATURALLY OCCURRING, SIMILAR CANCERS IN PEOPLE AND IN COMPANION ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$120,100ExpenseAmt
DescANIMAL CANCER FOUNDATION HAS EMBARKED ON THE CANINE CANCER GENOME PROJECT ("CCGP") SPONSORED BY BLUE BUFFALO FOUNDATION TO ENABLE A MULTI-INSTITUTIONAL SCIENTIFIC INVESTIGATIONAL COLLABORATION TO MAP CANINE CANCER GENOMES FROM SAMPLES DONATED TO ACF BY THE CANINE CANCER ONCOLOGY GENOMICS CONSORTIUM (CCOGC) AND TO PLACE THOSE DATASETS IN THE PUBLIC DOMAIN FOR USE BY ALL CANCER RESEARCH. THIS MULTI-YEAR PROJECT WILL ENABLE CANCER SCIENTISTS TO BUILD MORE ROBUST COMPARATIVE DATASETS AND TO FURTHER CANCER RESEARCH IN PETS AND PEOPLE. AFTER A COMPETITIVE SELECTION PROCESS, THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE WAS SELECTED AS THE PRINCIPAL INVESTIGATORS FOR THIS PROJECT.ACF COMPARATIVE ONCOLOGY GRANTS AWARDS ARE RESEARCH GRANTS OF $50,000 FOR ONE TO TWO YEAR COMPARATIVE ONCOLOGY RESEARCH THAT IS IDENTIFIED BY A SCIENTIFIC ADVISORY COUNCIL AS BEST-IN-FIELD EARLY DEVELOPMENT THAT WILL HAVE RESULTS POISED TO ATTRACT FURTHER GOVERNMENT AND LARGE INSTITUTIONAL FUNDING AND THAT ENCOURAGE OPEN SHARE DISCOVERY TO SPEED NEW SCIENTIFIC INFORMATION AND TREATMENT TO THE CLINICAL SETTING. THESE RFPS ARE OPENED AT THE DISCRETION OF THE ACF BOARD OF DIRECTORS.ACF SUPPORTS WORKSHOPS, SYMPOSIA AND CONFERENCES FURTHERING COMPARATIVE ONCOLOGY THAT INCLUDE THE VETERINARY CANCER SOCIETY ("VCS") ANNUAL CONFERENCE (POSTPONED UNTIL OCTOBER 2022 DUE TO COVID) AND THE NATIONAL ACADEMIES OF THE SCIENCES - MEDICINE WORKSHOP HELD DECEMBER 1-3, 2021 ENTITLED, "THE ROLE OF COMPANION ANIMALS AS SENTINELS FOR PREDICTING ENVIRONMENTAL EXPOSURE EFFECTS ON AGING AND CANCER SUSCEPTIBILITY IN HUMANS."Desc
Total Program Service Expenses$120,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5168584960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11051 PORT WASHINGTON BLVD BOX 1548AddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LONI EDWARDS
DIRECTOR3.00Yes (X)$0$0$0
GERALD POST
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
MICHAEL POIANI
TREASURER3.00Yes (X)$0$0$0Yes (X)
JENNIFER TEITLER
SECRETARY3.00Yes (X)$0$0$0Yes (X)
MATTHEW VUOLO
DIRECTOR3.00Yes (X)$0$0$0
BARBARA COHEN
EXECUTIVE DIRECTOR40.00$79,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$256,604AllOtherContributionsAmt
Noncash Contributions$15,757NoncashContributionsAmt
Total Contributions$256,604TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,782TotalRevenueColumnAmt
Exclusion$4,782ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,539SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$97SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,442SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,442TotalRevenueColumnAmt
Related Or Exempt Func Income$12,442RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$382TotalRevenueColumnAmt
Related Or Exempt Func Income$382RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,210TotalRevenueColumnAmt
Related Or Exempt Func Income$12,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,782ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,000TotalAmt
Program Services$42,710ProgramServicesAmt
Management And General$7,900ManagementAndGeneralAmt
Fundraising$28,390FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,600TotalAmt
Program Services$44,115ProgramServicesAmt
Management And General$8,160ManagementAndGeneralAmt
Fundraising$29,325FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Program Services$246ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,286TotalAmt
Program Services$6,642ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt
Fundraising$4,415FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,932TotalAmt
Program Services$8,122ProgramServicesAmt
Management And General$26,590ManagementAndGeneralAmt
Fundraising$8,220FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,688TotalAmt
Program Services$8,169ProgramServicesAmt
Management And General$833ManagementAndGeneralAmt
Fundraising$8,686FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$685TotalAmt
Program Services$227ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,617TotalAmt
Program Services$6,693ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$3,988FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,301TotalAmt
Management And General$6,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INDIRECT FUNDRAISING EX$26,343$26,343
MARKETING$9,513$6,670$2,052$791
LICENSE AND PERMITS$5,606$2,202$3,404
BANK, CREDIT CARD AND O$3,478$2,320$465$693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,822TotalAmt
Program Services$659ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$2,726FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$302,326TotalAmt
Program Services$120,100ProgramServicesAmt
Management And General$58,551ManagementAndGeneralAmt
Fundraising$123,675FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,472BOYAmt
EOY$193,229EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$319,224BOYAmt
EOY$319,591EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$698EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,847BOYAmt
EOY$6,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$288,155BOYAmt
EOY$258,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$876,698BOYAmt
EOY$777,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,093BOYAmt
EOY$9,205EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,093BOYAmt
EOY$9,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,277BOYAmt
EOY$238,296EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$563,328BOYAmt
EOY$530,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,605BOYAmt
EOY$768,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$876,698BOYAmt
EOY$777,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,116ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$58,870NetUnrlzdGainsLossesInvstAmt
Investment Expense-$3,044InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,790CurrentTaxYearMinus1YearAmt
Current Tax Year$256,604CurrentTaxYearAmt
Total$2,055,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$837,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,790CurrentTaxYearMinus1YearAmt
Current Tax Year$256,604CurrentTaxYearAmt
Total$2,055,073TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,055,073PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,031CurrentTaxYearMinus1YearAmt
Current Tax Year$4,782CurrentTaxYearAmt
Total$42,568TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$175CurrentTaxYearMinus1YearAmt
Current Tax Year$382CurrentTaxYearAmt
Total$557TotalAmt
FieldValueIRS element (for citing)
Total Support$2,098,198TotalSupportAmt
Public Support CY1700.97940PublicSupportCY170Pct
Public Support PY1700.98330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,628OtherCostOrOtherBasisAmt
Depreciation$1,628DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,500OtherCostOrOtherBasisAmt
Depreciation$25,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$400,403TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$58,870NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$188,107DonatedServicesAndUseFcltsAmt
Revenue Not Reported$129,237RevenueNotReportedAmt
Revenue Subtotal$271,166RevenueSubtotalAmt
Investment Expenses Not Incld$3,044InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,044RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$274,210TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$490,433TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$188,107DonatedServicesUseFcltsAmt
Expenses Not Reported$188,107ExpensesNotReportedAmt
Expenses Subtotal$302,326ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$302,326TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED AS DESCRIBED IN SECTION 509(A). ACF EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR FISCAL YEAR 2022 AND 2021.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 DRAFT IS PROVIDED TO EACH BOARD MEMBER FOR COMPLETE REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION MONITORS THEIR CONFLICT OF INTEREST POLICY AT THEIR BOARD MEETINGS. THE POLICY IS ENFORCED ON AN ONGOING BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE FOUNDATION HAS THREE EMPLOYEES WHICH ARE THE EXECUTIVE DIRECTOR, THE DIRECTOR OF DEVELOPMENT, AND THE DIRECTOR OF MARKETING. THE BOARD MEETS ANNUALLY TO DISCUSS THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S ADDRESS OF OPERATIONS, AS WELL AS ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 4,578. MANAGEMENT AND GENERAL EXPENSES 14,986. FUNDRAISING EXPENSES 4,633. TOTAL EXPENSES 24,197. ACCOUNTING: PROGRAM SERVICE EXPENSES 2,816. MANAGEMENT AND GENERAL EXPENSES 9,219. FUNDRAISING EXPENSES 2,850. TOTAL EXPENSES 14,885. LEGAL: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 2,385. FUNDRAISING EXPENSES 737. TOTAL EXPENSES 3,850.
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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