BETA

CANCER COMMONS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CANCER COMMONS (EIN 45-3266802)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349306983
Schema version
2023v6.0
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)
Return2025-05-14T13:27:53-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 ALMADEN BOULEVARD SUITE 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951132238ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453266802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER COMMONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone6502894044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 MIDDLEFIELD ROAD 104AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY M TENENBAUMPersonNm
Person TitlePRESIDENT, CHAIRMAN, AND DIRECTORPersonTitleTxt
Phone6502894044PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA L MCINERNEYPreparerPersonNm
PTINP00011797PTIN
Phone4089616300PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY M TENENBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 MIDDLEFIELD ROAD 104AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,336,687GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERCOMMONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCANCER COMMONS IS A NON-PROFIT NETWORK OF PATIENTS, SCIENTISTS, AND PHYSICIANS UNITED BY A SHARED GOAL TO OPTIMIZE EACH PATIENT'S OUTCOME AND MAXIMIZE COLLECTIVE LEARNING TO BENEFIT THE NEXT PATIENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,170,687PYContributionsGrantsAmt
CY Contributions Grants$1,247,340CYContributionsGrantsAmt
PY Program Service Revenue$58,820PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,704PYInvestmentIncomeAmt
CY Investment Income-$653CYInvestmentIncomeAmt
PY Other Revenue-$67,867PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,164,344PYTotalRevenueAmt
CY Total Revenue$1,246,687CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,207,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$708,604CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,912CYTotalFundraisingExpenseAmt
PY Other Expenses$375,398PYOtherExpensesAmt
CY Other Expenses$462,832CYOtherExpensesAmt
PY Total Expenses$1,582,845PYTotalExpensesAmt
CY Total Expenses$1,171,436CYTotalExpensesAmt
PY Revenues Less Expenses-$418,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,251CYRevenuesLessExpensesAmt
Total Assets BOY$408,611TotalAssetsBOYAmt
Total Assets EOY$517,762TotalAssetsEOYAmt
Total Liabilities BOY$57,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$351,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$426,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCANCER COMMONS IS A NON-PROFIT NETWORK OF PATIENTS, SCIENTISTS, AND PHYSICIANS UNITED BY A SHARED GOAL TO OPTIMIZE EACH PATIENT'S OUTCOME AND MAXIMIZE COLLECTIVE LEARNING TO BENEFIT THE NEXT PATIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$792,502ExpenseAmt
Revenue$0RevenueAmt
DescPATIENT NAVIGATION AND SUPPORT:CANCER COMMONS HELPS PATIENTS UNDERSTAND THEIR DIAGNOSIS AND IDENTIFY THEIR BEST TREATMENT OPTIONS, COMBINING COMPASSION WITH DEEP SCIENTIFIC KNOWLEDGE.PROVIDED PERSONALIZED GUIDANCE TO MORE THAN 1,100 PATIENTS AND CAREGIVERS IN FY2024, ASSISTED INDIVIDUALS WITH OVER 35 DIFFERENT CANCER TYPES. MANY SOUGHT SUPPORT FOR ADVANCED, HARD-TO-TREAT CANCERS, INCLUDING MORE THAN 300 WITH BRAIN CANCER AND NEARLY 150 WITH PANCREATIC CANCER.PATIENT NAVIGATORS FACILITATE REGISTRATION, ASSIST IN IDENTIFYING TREATMENT GOALS, AND COLLECT MEDICAL RECORDS TO STREAMLINE ACCESS TO EXPERT GUIDANCE AND VIABLE TREATMENT OPTIONS.ADDITIONAL SERVICES:. COMPREHENSIVE TREATMENT REVIEWS - CONDUCTS IN-DEPTH TREATMENT REVIEWS TAILORED TO EACH PATIENT'S NEEDS, WHICH MAY INCLUDE ASSESSMENTS OF CLINICAL TRIAL ELIGIBILITY OR RECOMMENDATIONS FOR OFF-LABEL TREATMENT OPTIONS. ALL GUIDANCE IS GROUNDED IN THE LATEST RESEARCH, BEST PRACTICES, AND MEDICAL DATA.. PRECISION ONCOLOGY EXPERTISE - ANALYZES DATA FROM CUTTING-EDGE MOLECULAR PROFILING, LIQUID BIOPSY, AND FUNCTIONAL PRECISION MEDICINE DRUG SCREENING. THEIR STAFF SCIENTISTS AND EXTERNAL EXPERTS USE THIS INFORMATION TO RECOMMEND TARGETED THERAPIES WITH THE HIGHEST POTENTIAL FOR SUCCESS.. ONGOING SUPPORT THE TEAM REMAINS COMMITTED TO PATIENTS BEYOND THE INITIAL RECOMMENDATIONS. THE ORGANIZATION PROVIDES PERIODIC REVIEWS AND UPDATES, ACCOUNTING FOR CHANGES IN DISEASE STATUS, EMERGING RESEARCH, AND NEWLY AVAILABLE TREATMENTS. THEIR TEAM CONTINUES TO ENGAGE WITH PATIENTS, ADAPTING CARE PLANS THROUGHOUT EACH PATIENT'S JOURNEY TO ACHIEVE OPTIMAL OUTCOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,590ExpenseAmt
DescPARTNERSHIPS:CANCER COMMONS COLLABORATES WITH ORGANIZATIONS THAT SHARE ITS PATIENT-FOCUSED APPROACH TO CANCER CARE. THROUGH A PARTNERSHIP WITH XCURES, CANCER COMMONS PATIENTS ARE INVITED TO ENROLL IN XCELSIOR, A PLATFORM TRIAL THAT INTEGRATES PRECISION ONCOLOGY INSIGHTS WITH CUTTINGEDGE TECHNOLOGY TO OFFER INNOVATIVE TREATMENT OPPORTUNITIES.CANCER COMMONS ALSO MAINTAINS PARTNERSHIPS WITH INSTITUTIONS AND ORGANIZATIONS SUPPORTING PATIENTS WITH COMPLEX CANCER CASES. THESE ENTITIES EITHER REFER PATIENTS NEEDING EXPERT GUIDANCE OR PROVIDE SPECIALIZED SERVICES DIRECTLY. KEY PARTNERSHIPS IN FY2024 INCLUDED THE MUSELLA FOUNDATION FOR BRAIN TUMOR RESEARCH & INFORMATION AND HEAD FOR THE CURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$29,530ExpenseAmt
DescLEARNING HEALTH SYSTEM DEVELOPMENT:CANCER COMMONS DEVELOPED A PROTOTYPE LEARNING HEALTH SYSTEM (LHS) SOFTWARE AIMED AT ADVANCING TREATMENT RECOMMENDATIONS THROUGH TECHNOLOGY. THE SYSTEM IS DESIGNED TO COMBINE REAL-WORLD PATIENT DATA AND AI ANALYSIS TO HELP REFINE DECISION-MAKING AND ASSIST ONCOLOGISTS IN IDENTIFYING OPTIMAL TREATMENT OPTIONS FOR PATIENTS WITH ADVANCED CANCERS.THIS DEMO VERSION OF THE LHS WAS DESIGNED TO PROCESS AND ANALYZE PATIENT CASES, ASSESSING ITS POTENTIAL TO SPEED UP DECISION-MAKING AND PROVIDE ONCOLOGISTS WITH USEFUL, DATA-DRIVEN INSIGHTS. THESE EFFORTS LAY THE FOUNDATION FOR A MORE EFFICIENT CASE REVIEW PROCESS WITH THE GOAL OF EXPANDING CANCER COMMONS' ABILITY TO SUPPORT MORE PATIENTS AND CONTRIBUTE VALUABLE INSIGHTS TO CANCER RESEARCH AND CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$913,622TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTHA DEHNOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6505303636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 MIDDLEFIELD ROAD SUITE 104AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAY M TENENBAUM
FOUNDER AND CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
PAUL BILLINGS
VICE CHAIR1.00Yes (X)$0$0$0
LARRY MARTON
BOARD MEMBER1.00Yes (X)$0$0$0
VERN NORVIEL
BOARD MEMBER1.00Yes (X)$0$0$0
GREG SIMON
BOARD MEMBER (FROM 8/24/23)1.00Yes (X)$0$0$0
BILL STASIOR
BOARD MEMBER (FROM 10/25/23)1.00Yes (X)$0$0$0
GLADYS MONROY
BOARD MEMBER (THRU 4/14/2024)1.00Yes (X)$0$0$0
ED STAREN
BOARD MEMBER (THRU 9/28/23)1.00Yes (X)$0$0$0
MASAKO YOKOTA
CHIEF OF STAFF40.00Yes (X)$79,858$0$35,441
SHELLEY FRISBIE
CFO25.00Yes (X)$113,150$0$0
KAMUDI BHAWE
SENIOR SCIENTIST40.00$120,857$0$22,831Yes (X)
ADRIENNE NUGENT
DIRECTOR OF SCIENTIFIC & CLINICAL OPERATIONS40.00$143,333$0$253Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$457,198TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,525TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SHELLARD GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 HOWARD AVE 944AddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd
FieldValueIRS element (for citing)
ServicesACTING CFO/FINANCIALServicesDesc
Compensation$113,150CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,247,340AllOtherContributionsAmt
Noncash Contributions$89,775NoncashContributionsAmt
Total Contributions$1,247,340TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,146TotalRevenueColumnAmt
Exclusion$3,146ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$86,201SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$90,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,799SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,799TotalRevenueColumnAmt
Exclusion-$3,799ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,246,687TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$653ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,917TotalAmt
Program Services$219,043ProgramServicesAmt
Management And General$21,118ManagementAndGeneralAmt
Fundraising$23,756FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,779TotalAmt
Program Services$286,593ProgramServicesAmt
Management And General$4,373ManagementAndGeneralAmt
Fundraising$32,813FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,078TotalAmt
Program Services$60,814ProgramServicesAmt
Management And General$4,600ManagementAndGeneralAmt
Fundraising$9,664FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,830TotalAmt
Program Services$39,670ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$4,294FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,526TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$2,526ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,395TotalAmt
Program Services$17,135ProgramServicesAmt
Management And General$61,249ManagementAndGeneralAmt
Fundraising$12,011FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$307,917TotalAmt
Program Services$262,707ProgramServicesAmt
Management And General$7,710ManagementAndGeneralAmt
Fundraising$37,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,432TotalAmt
Program Services$2,604ProgramServicesAmt
Management And General$9,936ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,108TotalAmt
Program Services$4,361ProgramServicesAmt
Management And General$3,884ManagementAndGeneralAmt
Fundraising$5,863FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,943TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$504TotalAmt
Program Services$504ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,155TotalAmt
Program Services$6,191ProgramServicesAmt
Management And General$8,964ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP DUES$5,000$5,000
OTHER COSTS$2,500$2,500
PROGRAM SERVICE FEES$1,622$1,622
LSTE FEES & PENALITIES$510$510

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Management And General$220ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,171,436TotalAmt
Program Services$913,622ProgramServicesAmt
Management And General$128,902ManagementAndGeneralAmt
Fundraising$128,912FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,178BOYAmt
EOY$498,835EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,352BOYAmt
EOY$6,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,081BOYAmt
EOY$10,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,196LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$408,611BOYAmt
EOY$517,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,012BOYAmt
EOY$90,912EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,012BOYAmt
EOY$90,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,703BOYAmt
EOY$166,850EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,896BOYAmt
EOY$260,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,599BOYAmt
EOY$426,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,611BOYAmt
EOY$517,762EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,251ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$2,103,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,733,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,629,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,247,340CurrentTaxYearAmt
Total$7,817,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,103,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,733,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,629,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,247,340CurrentTaxYearAmt
Total$7,817,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,857,225SubstantialContributorsTotAmt
Public Support Total170$4,960,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$3,156CurrentTaxYearAmt
Total$3,179TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,622CurrentTaxYearMinus1YearAmt
Total$10,141TotalAmt
FieldValueIRS element (for citing)
Total Support$7,831,025TotalSupportAmt
Gross Receipts Rltd Activities$84,553GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63340PublicSupportCY170Pct
Public Support PY1700.60350PublicSupportPY170Pct
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$1,196OtherCostOrOtherBasisAmt
Depreciation$1,196DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$89,775NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS GIVEN TO THE GOVERNING BODY BEFORE THE RETURN IS FILED. THEY REVIEW AND CAN REQUEST CHANGES AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS PERFORMS ALL INTERVIEWS SPECIFIC TO TOP KEY POSITIONS WHICH IS THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19MADE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION B, LINE 1:EMILYA SHTIVELMAN'S COMPENSATION REPORTED ON PART VII, SECTION B IS INCLUDED IN THE AMOUNTS ON PART VII, SECTION A.
FORM 990, PART IX, LINE 11GOTHER CONSULTING COSTS: PROGRAM SERVICE EXPENSES 262,707. MANAGEMENT AND GENERAL EXPENSES 7,710. FUNDRAISING EXPENSES 37,500. TOTAL EXPENSES 307,917.

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