PREVENT CANCER FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PREVENT CANCER FOUNDATION (EIN 52-1429544)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-19
IRS object ID
202342009349300744
Schema version
2022v5.0
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)
Return2023-07-19T13:04:10-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541342298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kositzka Wicks and CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15270 Shawnee Road Suite 250AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22312ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521429544EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Prevent Cancer FoundationBusinessNameLine1Txt
Business Name Line2aka Cancer Research & Prevention FndnBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPREVBusinessNameControlTxt
Phone7038364412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 John Carlyle Street 635AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJody CesanaPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone7038364412PhoneNum
Signature2023-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJodyPersonFirstNm
Person LastCesanaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer S Manster CPAPreparerPersonNm
PTINP01383338PTIN
Phone7036422700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJody CesanaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 John Carlyle Street 635AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,765,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.preventcancer.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSupport of cancer prevention research, education & community outreach programs nationwide.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,756,752PYContributionsGrantsAmt
CY Contributions Grants$8,075,535CYContributionsGrantsAmt
PY Program Service Revenue$12,346PYProgramServiceRevenueAmt
CY Program Service Revenue$30,347CYProgramServiceRevenueAmt
PY Investment Income$480,660PYInvestmentIncomeAmt
CY Investment Income$428,539CYInvestmentIncomeAmt
PY Other Revenue-$44,965PYOtherRevenueAmt
CY Other Revenue-$83,819CYOtherRevenueAmt
PY Total Revenue$9,204,793PYTotalRevenueAmt
CY Total Revenue$8,450,602CYTotalRevenueAmt
PY Grants And Similar Paid$2,397,757PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,884,191CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,943,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,915,693CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,444,988CYTotalFundraisingExpenseAmt
PY Other Expenses$2,932,197PYOtherExpensesAmt
CY Other Expenses$3,510,358CYOtherExpensesAmt
PY Total Expenses$8,273,695PYTotalExpensesAmt
CY Total Expenses$8,310,242CYTotalExpensesAmt
PY Revenues Less Expenses$931,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,360CYRevenuesLessExpensesAmt
Total Assets BOY$19,123,889TotalAssetsBOYAmt
Total Assets EOY$19,131,637TotalAssetsEOYAmt
Total Liabilities BOY$2,477,371TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,982,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,646,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,149,267NetAssetsOrFundBalancesEOYAmt
MissionPrevent Cancer Foundation's mission is saving lives across all populations through cancer prevention and early detection. We carry out our mission in four key ways: support of cancer prevention and early detection research, education, outreach and advocacy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,997,204ExpenseAmt
Grant$294,753GrantAmt
Revenue$30,347RevenueAmt
DescEducating people about how they can prevent cancer and detect it early through healthy lifestyle choices and medical screenings. The Foundation holds several educational conferences for professionals in the cancer field. We educate the public through our exhibit, the Prevent Cancer Super Colon. We work with the media on the importance of cancer prevention. The Foundation produces materials to educate the public on cancer prevention. The Foundation's Guide to Preventable Cancer outlines the nine cancers the Foundation focuses on, including symptoms of the cancer, risk factors, ways to reduce risk, screening methods and viruses and cancer.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,141,380ExpenseAmt
Grant$893,112GrantAmt
DescResearch. The Foundation funds researchers in the nation's most prestigious academic medical centers. This research helps increase insight into the disease and allows us to understand how to prevent cancer or detect it early when it is more likely to be successfully treated.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$886,646ExpenseAmt
Grant$696,327GrantAmt
DescOutreach. Reaching out to communities through programs that allow us to fund nationally and act locally. By empowering those who know their communities best, we are able to lend a hand to implement lifesaving cancer prevention and early detection programs that benefit all populations, especially the medically underserved.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,025,230TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
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)
Phone7038364412PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 John Carlyle Street 635AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Alan P Dye
Director0.50Yes (X)$0$0$0
Monica Bertagnolli
Director0.00Yes (X)$0$0$0
Jennifer Griffin
Director0.00Yes (X)$0$0$0
Whitfield Growdon MD
Director1.00Yes (X)$0$0$0
Charles Houser
Director1.00Yes (X)$0$0$0
Joel Jankowsky
Director2.00Yes (X)$0$0$0
Mia Spiker Johnson
Director1.00Yes (X)$0$0$0
Susanna Quinn
Director0.00Yes (X)$0$0$0
Diane Casey-Landry
Director1.00Yes (X)$0$0$0
Brandon Parry
Director1.00Yes (X)$0$0$0
Hollyn Kidd Schuemann
Director1.00Yes (X)$0$0$0
Brian Shure
Director2.00Yes (X)$0$0$0
Jason Van Pelt
Director1.00Yes (X)$0$0$0
Paul Phaneuf
Treasurer2.00Yes (X)$0$0$0Yes (X)
Shabnam Kazmi
Secretary2.00Yes (X)$0$0$0Yes (X)
William Magner
Chairman4.00Yes (X)$0$0$0Yes (X)
James L Mulshine MD
Vice Chairman, Scientific5.00Yes (X)$0$0$0Yes (X)
Joann Piccolo
Vice Chairman3.00Yes (X)$0$0$0Yes (X)
Carolyn R Aldige
Founder50.00Yes (X)$305,469$0$64,801Yes (X)
Jody Cesana
Chief Executive Officer50.00$226,250$0$21,411Yes (X)
Jennifer Niyangoda
VP, Development & Marketin40.00$189,292$0$19,306Yes (X)
Lisa McGovern
Exec. Director Congression40.00$119,895$0$5,290Yes (X)
Amy Khalaf
Managing Director, Finance40.00$129,665$0$13,135Yes (X)
Lisa Berry Edwards
Managing Director, EA40.00$115,885$0$13,316Yes (X)
Erica Childs Warner
Managing Director, Researc40.00$120,333$0$11,629Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,206,789TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148,888TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
4Media Group
702 SE 5th StreetBentonvilleAR72712Professional services for educational ca$657,988
Strategic Consulting Inc
820 Davis St 222EvanstonIL60201Media services$490,500
Games Done Quick LLC
4413 8th Street SArlingtonVA2220424 hour marathon fundraising services$413,299
Design Cuisine
2659 Shirlington RdArlingtonVA22206Special event catering$156,530
DesignData
610 Professional Dr 102GaithersburgMD20879IT services$101,283
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$5,553,478FundraisingAmt
All Other Contributions$2,522,057AllOtherContributionsAmt
Noncash Contributions$64,834NoncashContributionsAmt
Total Contributions$8,075,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSponsorships and registrationsDesc
Business900099BusinessCd
Total Revenue Column$30,347TotalRevenueColumnAmt
Related Or Exempt Func Income$30,347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$428,356TotalRevenueColumnAmt
Exclusion$428,356ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,069,417SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,069,234SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$183SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$183TotalRevenueColumnAmt
Exclusion$183ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,553,478ContriRptFundraisingEventAmt
Fundraising Direct Expenses$245,519FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,819TotalRevenueColumnAmt
Exclusion-$83,819ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,450,602TotalRevenueColumnAmt
Related Or Exempt Func Income$30,347RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$344,720ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,734,191TotalAmt
Program Services$1,734,191ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$826,529TotalAmt
Program Services$591,659ProgramServicesAmt
Management And General$72,820ManagementAndGeneralAmt
Fundraising$162,050FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,705,027TotalAmt
Program Services$1,089,244ProgramServicesAmt
Management And General$311,392ManagementAndGeneralAmt
Fundraising$304,391FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,514TotalAmt
Program Services$35,832ProgramServicesAmt
Management And General$13,710ManagementAndGeneralAmt
Fundraising$11,972FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,438TotalAmt
Program Services$84,273ProgramServicesAmt
Management And General$25,184ManagementAndGeneralAmt
Fundraising$23,981FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$189,185TotalAmt
Program Services$124,967ProgramServicesAmt
Management And General$29,358ManagementAndGeneralAmt
Fundraising$34,860FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,057TotalAmt
Management And General$9,057ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,900TotalAmt
Management And General$28,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,365TotalAmt
Management And General$57,365ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$831,007TotalAmt
Program Services$235,694ProgramServicesAmt
Management And General$14,300ManagementAndGeneralAmt
Fundraising$581,013FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$984,271TotalAmt
Program Services$945,697ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt
Fundraising$37,415FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,470TotalAmt
Program Services$4,813ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$4,432FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,969TotalAmt
Program Services$102,772ProgramServicesAmt
Management And General$15,103ManagementAndGeneralAmt
Fundraising$26,094FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$254,700TotalAmt
Program Services$168,243ProgramServicesAmt
Management And General$39,525ManagementAndGeneralAmt
Fundraising$46,932FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,953TotalAmt
Program Services$78,620ProgramServicesAmt
Management And General$4,489ManagementAndGeneralAmt
Fundraising$1,844FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Management And General$981ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,909TotalAmt
Program Services$15,132ProgramServicesAmt
Management And General$3,555ManagementAndGeneralAmt
Fundraising$4,222FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,524TotalAmt
Program Services$10,924ProgramServicesAmt
Management And General$2,560ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Media services$244,477$244,477
Temporary services$150,370$97,381$22,596$30,393
Credit card discount ex$118,199$225$117,974
Audio/staging$117,659$38,455$79,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$435,547TotalAmt
Program Services$272,631ProgramServicesAmt
Management And General$69,771ManagementAndGeneralAmt
Fundraising$93,145FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,310,242TotalAmt
Program Services$6,025,230ProgramServicesAmt
Management And General$840,024ManagementAndGeneralAmt
Fundraising$1,444,988FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,873BOYAmt
EOY$30,187EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,736,397BOYAmt
EOY$2,752,192EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$348,261BOYAmt
EOY$47,430EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$307,264BOYAmt
EOY$485,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,455BOYAmt
EOY$170,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,769,085BOYAmt
EOY$12,758,528EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$922,554BOYAmt
EOY$2,887,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,123,889BOYAmt
EOY$19,131,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$201,114BOYAmt
EOY$124,851EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,661,767BOYAmt
EOY$1,887,886EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$98,000BOYAmt
EOY$135,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$516,490BOYAmt
EOY$2,834,633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,477,371BOYAmt
EOY$4,982,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,163,079BOYAmt
EOY$12,290,810EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,483,439BOYAmt
EOY$1,858,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,646,518BOYAmt
EOY$14,149,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,123,889BOYAmt
EOY$19,131,637EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,360ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,637,611NetUnrlzdGainsLossesInvstAmt
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$6,148,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,612,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,233,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,756,752CurrentTaxYearMinus1YearAmt
Current Tax Year$8,075,535CurrentTaxYearAmt
Total$31,827,402TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,148,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,612,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,233,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,756,752CurrentTaxYearMinus1YearAmt
Current Tax Year$8,075,535CurrentTaxYearAmt
Total$31,827,402TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,131,454SubstantialContributorsTotAmt
Public Support Total170$30,695,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,744CurrentTaxYearMinus1YearAmt
Current Tax Year$428,356CurrentTaxYearAmt
Total$1,864,807TotalAmt
FieldValueIRS element (for citing)
Total Support$33,692,209TotalSupportAmt
Gross Receipts Rltd Activities$183,639GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91110PublicSupportCY170Pct
Public Support PY1700.91470PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,486FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,486FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,307,146FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,312,632FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$565,632FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$141,408FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$563,685CurrentYearMinus1Amt
Current Year$565,632CurrentYearAmt
Total$1,129,317TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,693,976LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$12,400CurrentYearMinus1Amt
Current Year$5,486CurrentYearAmt
Total$17,886TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$140,921CurrentYearMinus1Amt
Current Year$141,408CurrentYearAmt
Total$282,329TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$423,494GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,602,269BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,481,208InvestmentEarningsOrLossesAmt
End Year Balance$8,121,061EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,532,818BeginningYearBalanceAmt
Investment Earnings Or Losses$1,069,451InvestmentEarningsOrLossesAmt
End Year Balance$9,602,269EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,466,502BeginningYearBalanceAmt
Investment Earnings Or Losses$1,066,316InvestmentEarningsOrLossesAmt
End Year Balance$8,532,818EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,182,497BeginningYearBalanceAmt
Investment Earnings Or Losses$284,005InvestmentEarningsOrLossesAmt
End Year Balance$7,466,502EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,693,016BeginningYearBalanceAmt
Investment Earnings Or Losses$489,481InvestmentEarningsOrLossesAmt
End Year Balance$7,182,497EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.89500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07100TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,844OtherCostOrOtherBasisAmt
Depreciation$1,337DepreciationAmt
Book Value$25,507BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,811OtherCostOrOtherBasisAmt
Depreciation$22,518DepreciationAmt
Book Value$145,293BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,200OtherCostOrOtherBasisAmt
Depreciation$48,200DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,800TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Deposits$42,967
Interests in remainder trusts$229,013
Deferred compensation plan$433,382
Right of use asset$2,181,880
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,887,242TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred compensation plan$433,382
Lease obligations$2,401,251
FieldValueIRS element (for citing)
Total Liability$2,834,633TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,369,199TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,637,611NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$613,573DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$2,024,038RevenueNotReportedAmt
Revenue Subtotal$8,393,237RevenueSubtotalAmt
Investment Expenses Not Incld$57,365InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$57,365RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,450,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,866,450TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$613,573DonatedServicesUseFcltsAmt
Expenses Not Reported$613,573ExpensesNotReportedAmt
Expenses Subtotal$8,252,877ExpensesSubtotalAmt
Investment Expenses Not Incld2$57,365InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$57,365ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,310,242TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Organization's donor restricted endowment funds and Board designated funds are restricted with the earnings to be spent on operations or particular programs. The Organization will use the earnings from board designated funds and donor restricted endowment funds in accordance with board or donor designations.
Part X, Line 2:The Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan Africa - KenyaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGrants to recipients located in regionTypeOfActivitiesConductedTxt
Region Total Expenditures$150,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$150,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$150,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan Africa - KenyaRegionTxt
Purpose Of GrantThamani Yetu Project - Engaging Communities to Improve Cervical Cancer Prevention and Early Detection in Mbeere North Sub-County, Embu County, KenyaPurposeOfGrantTxt
Cash Grant$150,000CashGrantAmt
Manner Of Cash DisbursementACHMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The Organization requires a finanical statement, personal statement, and interim report from all grantees before the second half of grant funds will be disbursed. The Organization also requires a finanical statement, personal statement, and final report from all grantees before the final grant payment is made. Any unspent funds are subtracted from the final grant payment.
Part III Accounting Method:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$2,265,981GrossReceiptsEvent1Amt
Charitable Contri Event1$2,104,281CharitableContriEvent1Amt
Gross Revenue Event1$161,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$207,769FoodAndBeverageEvent1Amt
Entertainment Event1$7,750EntertainmentEvent1Amt
Event2Awesome GamesEvent2Nm
Gross Receipts Event2$3,449,197GrossReceiptsEvent2Amt
Charitable Contri Event2$3,449,197CharitableContriEvent2Amt
Gross Receipts Total$5,715,178GrossReceiptsTotalAmt
Charitable Contributions Tot$5,553,478CharitableContributionsTotAmt
Gross Revenue Total Events$161,700GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$207,769FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,750EntertainmentTotalEventsAmt
Direct Expense Summary Events$245,519DirectExpenseSummaryEventsAmt
Net Income Summary-$83,819NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksAmy KhalafIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1333 John Carlyle Street Suite 635AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Albie Aware Inc
1851 Heritage LaneSacramentoCA95815421632678501(c)(3)$25,000$0Support for outreach.
Beckman Research Institute of the City of Hope
1500 E Duarte RoadDuarteCA910103000953435919501(c)(3)$100,000$0Support for research.
Boston Children's Hospital
PO Box 414414BostonMA02241042774441501(c)(3)$100,000$0Support for research.
Cheeky Charity
2 Grayrock Park RoadMount KiscoNY10549881732080501(c)(3)$25,000$0Support for outreach.
City of Hope
1500 E Duarte RdDuarteCA91010953435919501(c)(3)$100,000$0Support for research.
Community Health Project Inc
356 West 18th StreetNew YorkNY10011133409680501(c)(3)$25,000$0Support for outreach.
Family Health Partnership Clinic
13707 West JacksonWoodstockIL60098364277029501(c)(3)$35,000$0Support for outreach.
George Mason University
4400 University DriveFairfaxVA22030540836354501(c)(3)$100,000$0Support for research.
Hope for Haiti
PO Box 413026NaplesFL34101593564329501(c)(3)$150,000$0General support.
House of Transplant and Cancer
25550 Hawthorne BlvdTorranceCA90505832318168501(c)(3)$25,000$0Support for outreach.
Long Island Jewish Medical Center
270-05 76th Ave C-221New Hyde ParkNY11040112241326501(c)(3)$25,000$0Support for outreach.
Mary Bird Perkins Cancer Center
4950 Essen LaneBaton RougeLA70808237010520501(c)(3)$25,000$0Support for outreach.
Memorial Sloan Kettering Cancer Center
PO Box 27106New YorkNY100877106131924236501(c)(3)$100,000$0Support for research.
Norton Healthcare
224 East Broadway 7th FloorLouisvilleKY40207310914919501(c)(3)$25,000$0Support for outreach.
Panhandle Breast Health
301 S Polk St 740AmarilloTX79101320170235501(c)(3)$25,000$0Support for outreach.
Spanish Catholic Center
1618 Monroe Street NWWashingtonDC20010520980905501(c)(3)$136,327$0Support for outreach.
St John's Well Child and Family Center
808 W 58th StreetLos AngelesCA90037954067758501(c)(3)$25,000$0Support for outreach.
The Trustees of the University of Pennsylvania
PO Box 785541PhiladelphiaPA191785541231352685501(c)(3)$100,000$0Support for research.
University of Chicago
6054 South Drexel Avenue Suite 300ChicagoIL60637362177139501(c)(3)$100,000$0Support for research.
University of Maryland Baltimore
PO Box 41428BaltimoreMD212036428526002033501(c)(3)$100,000$0Support for research.
University of North Dakota
264 Centennial DriveGrand ForksND582027306456002491$100,000$0Support for research.
University of Rochester
Box 278832RochesterNY146278832160743209501(c)(3)$100,000$0Support for research.
Vietnamese American Cancer Foundation
17150 Newhope Street Suite 203Fountain ValleyCA92708912170415501(c)(3)$25,000$0Support for outreach.
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization requires a finanical statement, personal statement, and interim report from all grantees before the second half of grant funds will be disbursed. The Organization also requires a finanical statement, personal statement, and final report from all grantees before the final grant payment is made. Any unspent funds are subtracted from the final grant payment.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Carolyn R Aldige
Founder$305,469$0$0$0$0$0$31,900$0$32,901$0$370,270$0$0$0
Jody Cesana
Chief Executive Officer$210,000$0$16,250$0$0$0$13,825$0$7,586$0$247,661$0$0$0
Jennifer Niyangoda
VP, Development & Marketin$188,292$0$1,000$0$0$0$7,572$0$11,734$0$208,598$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aUpgraded travel was deemed appropriate for a senior citizen.
Part I, Line 1bExecutive travel and reimbursements are reviewed by the Treasurer.
Part I, Line 4bCarolyn R. Aldige - $31,900 contribution included in column C. Jody Cesana - $13,825 contribution included in column C.
Part I, Line 7Jody's bonus was determined by the Board in light of her promotion to CEO, which was approved by the executive committee of the Board at the November 2022 Board meeting. The Board deemed she had really stepped into the role in the last quarter of the year, before the official announcement. Thus, the Board determined of her salary increase to be an appropriate bonus amount.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$10,321NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFood and beverage for fundraising eventDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$48,958NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Brian Shure and Carolyn Aldige have a family relationship.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 is emailed to the Audit Committee. A Board of Directors meeting is held to discuss the 990 and a handout of the 990 is provided to the Board members.
Form 990, Part VI, Section B, line 12cThe Board reviews and signs off on the conflict of interest policy annually. Chief Operations Officer and Senior Director of Finance and Administration monitor staff compliance.
Form 990, Part VI, Section B, line 15PCF compares their compensation levels to similar organizations in the Washington, DC Metro area.
Form 990, Part VI, Section C, line 19Summarized financial information is included in the Organization's annual report. Additionally, the Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part XI, Line 2cThe Organization has an audit committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. The process has not changed since the prior year.

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