FORT WORTH ADOLESCENT AND YOUNG ADULT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FORT WORTH ADOLESCENT AND YOUNG ADULT (EIN 47-3205260)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349328023
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T17:52:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752795393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTAYLOR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761094430ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473205260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT WORTH ADOLESCENT AND YOUNG ADULTBusinessNameLine1Txt
Business Name Line2ONCOLOGY COALITIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone8556642922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 471332AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL MITCHELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8556642922PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAPRILPersonFirstNm
Person LastMITCHELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW EDMONSONPreparerPersonNm
PTINP01239619PTIN
Phone8179245900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAPRIL MITCHELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 471332AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76147ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$196,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FWAYA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE DISCLOSURE ON SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$156,600PYContributionsGrantsAmt
CY Contributions Grants$196,869CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$156,600PYTotalRevenueAmt
CY Total Revenue$196,869CYTotalRevenueAmt
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$95,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$309,754PYOtherExpensesAmt
CY Other Expenses$303,388CYOtherExpensesAmt
PY Total Expenses$405,031PYTotalExpensesAmt
CY Total Expenses$393,815CYTotalExpensesAmt
PY Revenues Less Expenses-$248,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$196,946CYRevenuesLessExpensesAmt
Total Assets BOY$616,214TotalAssetsBOYAmt
Total Assets EOY$392,311TotalAssetsEOYAmt
Total Liabilities BOY$105,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$510,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,695NetAssetsOrFundBalancesEOYAmt
MissionENABLE THE HEALTHCARE COMMUNITY TO PROVIDE THE HIGHEST STANDARD OF ADOLESCENT AND YOUNG ADULT CANCER CARE. ESTABLISH AN ENVIROMENT OF CONNECTIVITY THAT MEETS THE UNIQUE NEEDS OF THE ADOLESCENT YOUNG ADULT PATIENT. CREATE COMMUNITY AWARENESS AND APPRECIATION FOR THE REALITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$119,307ExpenseAmt
DescNAVIGATION SERVICES PROVIDE MEDICAL AND SOCIAL SUPPORT THROUGH PRIORITIZING THE NEEDS OF THE AYAS SEEN AT THE COMMUNITY FACILITIES. ONE OF THOSE FACILITIES IS FORT WORTH BAYLOR, SCOTT & WHITE WHERE THE FWAYA AYA 6-BED UNIT IS LOCATED. IT IS RESTRICTED FOR AYAS AGES 28-39 WHO HAVE BEEN DIAGNOSED WITH CANCER. NAVIGATION UTILIZES THE AYA NEEDS ASSESSMENT TOOL AND PATIENT NOTEBOOK TO ASSIST WITH MEDICAL, PSYCHOLOGICAL, AND SOCIAL SUPPORT REFERRALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,137ExpenseAmt
DescTHE ORGANIZATION WORKS WITH LOCAL HEALTH CARE ORGANIZATIONS TO MAKE EDUCATIONAL PRESENTATIONS REGARDING THE ISSUES IN TREATING CANCER PATIENTS WITHIN THE 15 TO 29 YEAR AGE GROUP, INCLUDING BUT NOT LIMITED TO THEIR UNIQUE PHYSIOLOGICAL, PSYCHOLOGICAL AND SOCIAL NEEDS, THE CLINICAL TRIALS AVAILABLE TO PATIENTS OF THAT AGE GROUP, AND ANY OTHER SPECIFIC RESOURCES THAT MAY BE AVAILABLE TO THE PHYSICIANS AND/OR THE PATIENTS TO FACILITATE THE TREATMENT. THE ORGANIZATION ALSO LECTURES AT HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES TO PROMOTE HEALTHY LIVING, CANCER PREVENTION, AND SELF-ADVOCACY THROUGHOUT THE FORT WORTH COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$126,733ExpenseAmt
DescPSYCHOLOGICAL SERVICES INCLUDE AN AYA CLINICAL PSYCHOLOGIST THAT PROVIDES THERAPY SESSIONS, A PSYCHOLOGIST AND NURSE THAT PROVIDE AYA SUPPORT GROUP FACILITATION AND RESEARCH ASSISTANTS THAT WORK WITH THE FWAYA CLINICAL PSYCHOLOGIST TO RESEARCH, WRITE AND PUBLISH AYA SPECIFIC INFORMATION IMPORTANT FOR FUTURE TREADMENTS AND EDUCATIONAL AWARENESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$252,177TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPRIL MITCHELLPersonNm
Phone8176142556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 471332AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76147ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ORLANDO CHAPA
DNP CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
KIRSTEN DRAKE
DNP VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SUZY LOCKWOOD
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL SANBORN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRITTON DOUGLAS
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
WADE BROCKWAY CPA
DIRECTOR1.00Yes (X)$0$0$0
BASSAM GHABACH MD
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE LAWRENCE PA
DIRECTOR1.00Yes (X)$0$0$0
LAURA RUTLEDGE
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SASSANO
DIRECTOR1.00Yes (X)$0$0$0
RIYAZ BASHA
DIRECTOR1.00Yes (X)$0$0$0
KAREN ALBRITTON MD
DIRECTOR1.00Yes (X)$0$0$0
PAUL BOWMAN MD
HEALTHCARE ADVISOR1.00Yes (X)$0$0$0
SUE SHIELDS RN
DIRECTOR1.00Yes (X)$0$0$0
APRIL MITCHELL
EXECUTIVE DIRECTOR40.00Yes (X)$80,000$0$9,120
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,120TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$16,600GovernmentGrantsAmt
All Other Contributions$180,269AllOtherContributionsAmt
Total Contributions$196,869TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,869TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,427TotalAmt
Management And General$90,427ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,550TotalAmt
Management And General$9,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$262,117TotalAmt
Program Services$243,667ProgramServicesAmt
Management And General$18,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,499TotalAmt
Program Services$2,458ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,817TotalAmt
Management And General$1,817ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,369TotalAmt
Program Services$4,553ProgramServicesAmt
Management And General$5,816ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,130TotalAmt
Management And General$1,130ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,407TotalAmt
Management And General$14,407ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEALS AND ENTERTAINMENTDesc
Total$1,499TotalAmt
Program Services$1,499ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$393,815TotalAmt
Program Services$252,177ProgramServicesAmt
Management And General$141,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$519,714BOYAmt
EOY$291,420EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,500BOYAmt
EOY$100,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$616,214BOYAmt
EOY$392,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,573BOYAmt
EOY$78,616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,573BOYAmt
EOY$78,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,722BOYAmt
EOY$74,345EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,919BOYAmt
EOY$239,350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,641BOYAmt
EOY$313,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,214BOYAmt
EOY$392,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$196,946ReconcilationRevenueExpnssAmt
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$667,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,600CurrentTaxYearMinus1YearAmt
Current Tax Year$196,869CurrentTaxYearAmt
Total$1,795,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,600CurrentTaxYearMinus1YearAmt
Current Tax Year$196,869CurrentTaxYearAmt
Total$1,795,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,116,292SubstantialContributorsTotAmt
Public Support Total170$679,059PublicSupportTotal170Amt
Total Support$1,795,351TotalSupportAmt
Public Support CY1700.37820PublicSupportCY170Pct
Public Support PY1700.43370PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$196,869TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$196,869RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$196,869TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$393,815TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$393,815ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$393,815TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE ORGANIZATION DOES NOT PROVIDE FOR FEDERAL INCOME TAXES. U.S. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZTION'S TAX RETURNS AND RECOGNITION OF A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVEUNUE SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 OR 2019, THERE ARE NO UNCERTAIN TAX PSOTION TAKEN THAT WOULD REQUIRE RECOGNITION OF AN ASSET OF LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZAITON FILES FEDERAL FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT DECEMBER 31, 2020, THE ORGNIZATION'S TAX RETURN FOR THE YEARS ENDED 2017 THROUGH 2020 REMAIN OPEN TO POSSIBILE EXAMINATION BY ANY TAX AUTHORITIES. THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST RELATED TO ANY EXAMINATIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
PART X, LINE 2THE ORGANIZATION IS GENEREALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITIONTHAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMET HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION FILES FEDERAL FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT DECEMBER 31, 2021, THE ORGANIZATION'S TAX RETURN FOR THE YEARS 2017 THROUGH PRESENT REMAIN OPEN TO POSSIBLE EXAMINATION BY ANY TAX AUTHORITIES. THE ORGANIZATION HAS NOT INCURRED ANY PENALTIES OR INTEREST RELATED TO ANY EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT A MINIMUM, THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. IF APPROPRIATE, DISCLOSURE IS REQUESTED.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION HAS A SINGLE EMPLOYEE WHOSE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS REVIEW INCLUDES COMPARISON TO COMPARABLE ORGANIZATIONS AND POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM COSTS: PROGRAM SERVICE EXPENSES 24,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,240. PATIENT NAVIGATOR SERVICES: PROGRAM SERVICE EXPENSES 87,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,132. PSYCHOLOGICAL SERVICES: PROGRAM SERVICE EXPENSES 68,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,850. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 63,445. MANAGEMENT AND GENERAL EXPENSES 18,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,895.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT, AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
FORM 990, PART I, LINE 1THE ORGANIZATION PROVIDES NAVIGATION SERVICES THROUGH CASE MANAGEMENT AND PSYCHOLOGICAL SUPPORT TO ADOLESCENTS & YOUNG ADULTS AGES 15-39. EFFICIENTLY UTILIZING RESOURCES OF COMMUNITY INSTITUTIONS, THE ORGANIZTAION FACILITATES SERVICES TO DECREASE THE IMPACT OF CANCER OF ADOLESCENTS & YOUNG ADULTS AGES 15-39 IN TARRANT COUNTY AND SURROUNDING COUNTIES. THE ORGANIZATION EDUCATES PRACTITIONERS & PROVIDES TO ENSURE THE BEST AGE-APPROPRIATE MEDICAL AND PSYCHOLOGICAL CARE. THE ORGANIZATION IDENTIFIES PSYCHOLOGICAL BARRIERS TO MEDICAL CARE BY PROVIDING A STRESS THERMOMETER, NEEDS ASSESSMENT, AND CARE PLAN FOR ADOLESCENTS & YOUNG ADULTS. THE ORGANIZATION PROVIDES A VIRTUAL CANCER RESOURCE, THE PATIENT NOTEBOOK, TO HELP EDUCATE, EMPOWER AND GUIDE ADOLESCENTS & YOUNG ADULTS AND THEIR FAMILIES THROUGH THEIR CANCER JOURNEY.

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