LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC (EIN 59-1629554)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-01
IRS object ID
202531829349300433
Schema version
2024v5.2
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)
Return2025-07-01T14:12:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA & ALVAREZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 630AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591629554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIGA CONTRA EL CANCER INCBusinessNameLine1Txt
Business Name Line2(LEAGUE AGAINST CANCER INC)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIGABusinessNameControlTxt
Phone3058564914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIANA CORAPersonNm
Person TitleEXECUTIVE V.P.PersonTitleTxt
Phone3058564914PhoneNum
Signature2025-07-01SignatureDt
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 PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2025-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUIS VILLA JR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,452,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIGACONTRAELCANCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,519,997PYContributionsGrantsAmt
CY Contributions Grants$3,294,616CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79,345PYInvestmentIncomeAmt
CY Investment Income$127,254CYInvestmentIncomeAmt
PY Other Revenue-$332,533PYOtherRevenueAmt
CY Other Revenue-$798,753CYOtherRevenueAmt
PY Total Revenue$3,266,809PYTotalRevenueAmt
CY Total Revenue$2,623,117CYTotalRevenueAmt
PY Grants And Similar Paid$1,908,351PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$357,924CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,032,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,193,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,235,256PYOtherExpensesAmt
CY Other Expenses$832,490CYOtherExpensesAmt
PY Total Expenses$4,176,532PYTotalExpensesAmt
CY Total Expenses$2,384,186CYTotalExpensesAmt
PY Revenues Less Expenses-$909,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$238,931CYRevenuesLessExpensesAmt
Total Assets BOY$7,011,057TotalAssetsBOYAmt
Total Assets EOY$7,718,376TotalAssetsEOYAmt
Total Liabilities BOY$748,665TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,141,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,262,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,576,417NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,860,534ExpenseAmt
Grant$357,924GrantAmt
DescPROVIDED FREE TREATMENT AND REHABILITATION SERVICES TO NEEDY CANCER PATIENTS, WITHOUT DISTINCTION OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN.Desc
Total Program Service Expenses$1,860,534TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGAR HERNANDEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3058564914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUIS VILLA JR MD
PRESIDENT8.00Yes (X)$0$0$0
ADRIANA CORA
EXECUTIVE V.P.30.00Yes (X)$0$0$0
LOURDES AGUILA MENESES
CHAIRMAN1.00Yes (X)$0$0$0
MANNY ALFONSO
2ND VICE TREASURER10.00Yes (X)$0$0$0
TERE BENACH
BOARD OF DIRECTOR4.00Yes (X)$0$0$0
RAUL BLANCO
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
LIZ BORRAJO GARCIA
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
MARIANA GARCIA
DIRECTOR AT LARGE4.00Yes (X)$0$0$0
MARY LILLIAM PUJALS
CLINIC DIRECTOR40.00Yes (X)$169,478$0$2,624Yes (X)
MARIA LUISA MARTINEZ DE CASTRO
BOARD OF DIRECTOR30.00Yes (X)$0$0$0
VIRGINIA NOY PSY D
BOARD OF DIRECTOR3.00Yes (X)$0$0$0
LIONEL I NOY MD
DIRECTOR OF ONCOLOGY8.00Yes (X)$0$0$0
WILLY PUJALS
SECRETARY1.00Yes (X)$0$0$0
RAOUL ROBAU
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
MARY JO VILLAR
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
RAFAEL MAS
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
CARMEN DIAZ
ONCOLOGY NURSE32.00$113,363$0$2,834Yes (X)
EDGAR HERNANDEZ
ADMINISTRATOR40.00$129,686$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$412,527TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,458TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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
MERCY HOSPITAL
PO BOX 741547ATLANTAGA30374IN/OUT PATIENTS$1,237,068
WOW FACTOR MARKETING GROUP
804 S DOUGLAS ROADCORAL GABLESFL33134EVENTS PRODUCTION$229,436
LEON MEDICAL CENTERS
8600 NW 41 STDORALFL33166RADIATION SERVICES$165,772
HEYDAY MARKETING LLC
141 SEVILLA AVECORAL GABLESFL33134ADVERTISING & PROMOTION$115,700
LOEWS CORAL GABLES
455 DUKE DRIVE SUITE 103FRANKLINTN37067RENTAL HALL$109,900
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$1,432,234FundraisingAmt
Government Grants$1,277,502GovernmentGrantsAmt
All Other Contributions$584,880AllOtherContributionsAmt
Total Contributions$3,294,616TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,197TotalRevenueColumnAmt
Exclusion$88,197ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,057SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,057SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,057TotalRevenueColumnAmt
Related Or Exempt Func Income$39,057RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,432,234ContriRptFundraisingEventAmt
Fundraising Direct Expenses$829,842FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$829,842TotalRevenueColumnAmt
Exclusion-$829,842ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$31,089TotalRevenueColumnAmt
Related Or Exempt Func Income$31,089RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,623,117TotalRevenueColumnAmt
Related Or Exempt Func Income$70,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$741,645ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$357,924TotalAmt
Program Services$357,924ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,478TotalAmt
Program Services$169,478ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$897,640TotalAmt
Program Services$897,640ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,656TotalAmt
Program Services$44,656ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,998TotalAmt
Program Services$81,998ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,798TotalAmt
Program Services$124,798ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,180TotalAmt
Management And General$45,180ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$153,102TotalAmt
Program Services$4,658ProgramServicesAmt
Management And General$148,444ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,438TotalAmt
Management And General$7,438ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,792TotalAmt
Management And General$60,792ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$203,871TotalAmt
Management And General$203,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$68,538$68,538
OTHER EXPENSES$52,388$52,388
RENTALS$30,497$30,497
UTILITIES$25,993$25,993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,893TotalAmt
Program Services$54,354ProgramServicesAmt
Management And General$5,539ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,384,186TotalAmt
Program Services$1,860,534ProgramServicesAmt
Management And General$523,652ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,977,369BOYAmt
EOY$1,407,022EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$831,006BOYAmt
EOY$322,071EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,676,405BOYAmt
EOY$3,541,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,869,166LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,209,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$709,812BOYAmt
EOY$659,846EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,816,465BOYAmt
EOY$1,787,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,011,057BOYAmt
EOY$7,718,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$644,787BOYAmt
EOY$1,031,909EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$103,878BOYAmt
EOY$110,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$748,665BOYAmt
EOY$1,141,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,262,392BOYAmt
EOY$6,576,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,262,392BOYAmt
EOY$6,576,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,011,057BOYAmt
EOY$7,718,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$238,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$75,094NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,571,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,100,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,519,997CurrentTaxYearMinus1YearAmt
Current Tax Year$3,294,616CurrentTaxYearAmt
Total$17,337,121TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,224CurrentTaxYearMinus1YearAmt
Current Tax Year$70,146CurrentTaxYearAmt
Total$966,574TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,713,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,046,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,560,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,619,221CurrentTaxYearMinus1YearAmt
Current Tax Year$3,364,762CurrentTaxYearAmt
Total$18,303,695TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,303,695PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,173CurrentTaxYearMinus1YearAmt
Current Tax Year$88,197CurrentTaxYearAmt
Total$231,457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,173CurrentTaxYearMinus1YearAmt
Current Tax Year$88,197CurrentTaxYearAmt
Total$231,457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,760,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,086,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,608,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,626,394CurrentTaxYearMinus1YearAmt
Current Tax Year$3,452,959CurrentTaxYearAmt
Total$18,535,152TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98750PublicSupportCY509Pct
Public Support PY5090.98920PublicSupportPY509Pct
Investment Income CY0.01250InvestmentIncomeCYPct
Investment Income PY0.01080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,253BeginningYearBalanceAmt
End Year Balance$104,253EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,253BeginningYearBalanceAmt
End Year Balance$104,253EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,253BeginningYearBalanceAmt
End Year Balance$104,253EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$98,253BeginningYearBalanceAmt
Contributions$6,000ContributionsAmt
End Year Balance$104,253EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,753BeginningYearBalanceAmt
Contributions$4,500ContributionsAmt
End Year Balance$98,253EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,191OtherCostOrOtherBasisAmt
Book Value$160,191BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,402,439OtherCostOrOtherBasisAmt
Depreciation$939,004DepreciationAmt
Book Value$463,435BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,895OtherCostOrOtherBasisAmt
Depreciation$238,004DepreciationAmt
Book Value$26,891BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,641OtherCostOrOtherBasisAmt
Depreciation$32,312DepreciationAmt
Book Value$9,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$659,846TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,027,954TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$75,094NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,499,901DonatedServicesAndUseFcltsAmt
Other Revenue$829,842OtherRevenueAmt
Revenue Not Reported$7,404,837RevenueNotReportedAmt
Revenue Subtotal$2,623,117RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,623,117TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,713,929TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,499,901DonatedServicesUseFcltsAmt
Other Expenses Included$829,842OtherExpensesIncludedAmt
Expenses Not Reported$7,329,743ExpensesNotReportedAmt
Expenses Subtotal$2,384,186ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,384,186TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF SPECIAL EVENTS 829,842.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF SPECIAL EVENTS 829,842.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TELETHONEvent1Nm
Gross Receipts Event1$1,432,234GrossReceiptsEvent1Amt
Charitable Contri Event1$1,432,234CharitableContriEvent1Amt
Other Direct Expenses Event1$829,842OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,432,234GrossReceiptsTotalAmt
Charitable Contributions Tot$1,432,234CharitableContributionsTotAmt
Oth Direct Expnss Total Events$829,842OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$829,842DirectExpenseSummaryEventsAmt
Net Income Summary-$829,842NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL & HOSPITALIZATIONGrantTypeTxt
Non Cash Assistance$357,924NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceMEDICALNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY LILLIAM PUJALSPersonNm
TitleCLINIC DIRECTORTitleTxt
Base Compensation Filing Org$169,478BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,624DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$172,102TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARY LILLIAN PUJALS, DIR. CLINIC IS THE MOTHER OF WILLIAM PUJALS, BOARD DIR.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT WILL REVIEW THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REVIEWED ALL EMPLOYMENT/VENDOR/THIRD PARTY AGREEMENTS AT COMMENCEMENT OF ALL CONTRACTS TO MITIGATE ANY CONFLICTS OF INTEREST AND TO BE IN ALIGN WITH THE ORGANIZATIONS POLICIES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED. COMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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