NATIONAL OVARIAN CANCER COALITION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL OVARIAN CANCER COALITION INC (EIN 65-0628064)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349307213
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:22:04-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050568611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650628064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL OVARIAN CANCER COALITION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2142734204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1950 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA AUCOIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2142734204 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | AUCOIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H SIMS | PreparerPersonNm |
| PTIN | P00004539 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA AUCOIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1950 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,086,921 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OVARIAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE LIVES THROUGH THE PREVENTION AND CURE OF OVARIAN CANCER AND TO IMPROVE THE QUALITY OF LIFE FOR SURVIVORS AND THEIR CAREGIVERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 795 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,470,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,406,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $628 | PYInvestmentIncomeAmt |
| CY Investment Income | $224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $392,363 | PYOtherRevenueAmt |
| CY Other Revenue | $651,973 | CYOtherRevenueAmt |
| PY Total Revenue | $3,863,849 | PYTotalRevenueAmt |
| CY Total Revenue | $4,058,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $294,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,528,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,657,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,635,805 | PYOtherExpensesAmt |
| CY Other Expenses | $1,304,410 | CYOtherExpensesAmt |
| PY Total Expenses | $3,459,288 | PYTotalExpensesAmt |
| CY Total Expenses | $2,962,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $404,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,096,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,469,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,596,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $440,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $381,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,028,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,215,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NOCC IS TO SAVE LIVES THROUGH THE PREVENTION AND CURE OF OVARIAN CANCER AND TO IMPROVE QUALITY OF LIFE FOR SURVIVORS AND THEIR CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $468,085 | ExpenseAmt |
| Desc | EARLY AWARENESSUNFORTUNATELY, THERE IS NO EARLY DETECTION TEST FOR OVARIAN CANCER. BECAUSE OF THIS, THE DISEASE IS ALMOST ALWAYS DIAGNOSED AT A LATE STAGE WHEN THE SURVIVAL RATE IS LESS THAN 30 PERCENT. IT IS IMPERATIVE THAT WOMEN AND THOSE CLOSE TO THEM RECOGNIZE THE SIGNS AND SYMPTOMS OF OVARIAN CANCER AND REPORT THEM TO THEIR HEALTHCARE PROVIDER AS SOON AS POSSIBLE. THROUGH OUR PROGRAMS AND RESOURCES, WE EMPOWER SURVIVORS AND CAREGIVERS TO MAKE THE APPROPRIATE HEALTH DECISIONS AS THEY MOVE THROUGH THE CONTINUUM OF CARE. SEE SCHEDULE O FOR ORGANIZATION PROGRAM DETAILS ACCOMPLISHMENTS.EDUCATIONAL RESOURCES - LITERATURE, VIDEOS, AND CONTENT ON OVARIAN.ORGINFORMATION LINE 1-888-OVARIAN - INFORMATION ABOUT NOCC, EDUCATIONAL PROGRAMMING, AND LOCAL CHAPTER CONNECTIONSASK THE EXPERTS (FACEBOOK LIVE EDUCATIONAL SERIES) - INFORMATIVE SESSIONS LED BY INDUSTRY EXPERTS DESIGNED TO RAISE AWARENESS, EDUCATE ABOUT OVARIAN CANCER AND PROVIDE RESOURCES FOR NAVIGATING THE OVARIAN CANCER JOURNEYLOCAL COMMUNITY EDUCATION PROGRAMS - LOCAL HEALTH FAIRS, LUNCH AND LEARN PRESENTATIONS, AND SPEAKER'S BUREAU ACTIVITIES THAT AIM TO RAISE EARLIER AWARENESS IN OUR COMMUNITIESDUE TO SOCIAL DISTANCING RESTRICTIONS OUR IN-PERSON PROGRAM ACTIVITIES WERE MOVED TO A VIRTUAL EXPERIENCE.EDUCATIONAL RESOURCES:39,000 PIECES OF LITERATURE AND AWARENESS ITEMS WERE DISTRIBUTED AROUND THE COUNTRY1.4 MILLION PAGE VIEWS ON OVARIAN.ORG WEBSITETOP EDUCATIONAL PAGES BELOW:217,165 VIEWS ON THE PAGE SIGNS & SYMPTOMS EDUCATION87,666 VIEWS ON THE PAGE OVARIAN CANCER DIAGNOSIS65,101 VIEWS ON THE PAGE TYPES & STAGES OF OVARIAN CANCER55,352 VIEWS ON THE PAGE ASSESSING RISK FACTORS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,306,463 | ExpenseAmt |
| Desc | COMMUNITY OUTREACHTHE NOCC HOSTS EVENTS NATIONWIDE THAT FOCUS ON EMPOWERING AND MOBILIZING COMMUNITIES TO TAKE ACTION AND RAISE OVARIAN CANCER AWARENESS AROUND THE U.S.TOGETHER IN TEAL NO BOUNDARIES (FORMERLY RUN/WALK TO BREAK THE SILENCE) - TOGETHER IN TEAL NO BOUNDARIES - NATIONAL BROADCAST CELEBRATION - HOSTED ANNUALLY, A LEGACY EVENT FOCUSED ON INCREASING KNOWLEDGE ABOUT OVARIAN CANCER, RAISING AWARENESS ABOUT SIGNS AND SYMPTOMS WHILE UNITING NOCC COMMUNITIES IN THE U.S.ROCK THE DAY (NOCC SIGNATURE DIY PROGRAM) - INVITES INDIVIDUALS FROM ACROSS THE NATION TO COME TOGETHER AND PUT THEIR CREATIVITY AND PASSION TO RAISE OVARIAN CANCER KNOWLEDGE THROUGH FUNDRAISING AND AWARENESS OF THEIR CHOOSINGTEAM TEAL (ENDURANCE AWARENESS EVENTS) - OPPORTUNITY FOR ENDURANCE ENTHUSIASTS TO PARTICIPATE IN THEIR FAVORITE ATHLETIC ACTIVITY WHILE SHOWING THEIR SUPPORT FOR LOVED ONES. WHETHER IT'S A MARATHON, HALF MARATHON, TRIATHLON, LONG-DISTANCE CYCLING, JOINING TEAM TEAL ALLOWS YOU TO DO WHAT YOU LOVE WHILE RAISING AWARENESS AND FUNDS FOR OVARIAN CANCERDUE TO SOCIAL DISTANCING RESTRICTIONS OUR IN-PERSON PROGRAM ACTIVITIES WERE MOVED TO A VIRTUAL EXPERIENCE.TOGETHER IN TEAL - ENDING OVARIAN CANCER17 AWARENESS EVENTS NATIONALLY759 TEAMS FOUGHT FOR THE CAUSE999 SURVIVORS WERE HONORED16,500 PARTICIPANTS AND DONORS CAME TOGETHER IN TEALTEAM TEAL - MAKE A DIFFERENCE WITH YOUR MILES7 ENDURANCE EVENTS NATIONALLY1,500 PARTICIPANTS AND DONORS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,410 | ExpenseAmt |
| Desc | QUALITY OF LIFETHE NOCC PROVIDES PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL SUPPORT PROGRAMS KEY TO IMPROVING THE SURVIVOR EXPERIENCE, WHICH CAN IMPACT HEALTH AND ENHANCE THE QUALITY OF LIFE.FACES OF HOPE (SUPPORT/EDUCATIONAL CARE KITS) - TOTE BAG THAT PROVIDES SURVIVORS WITH EDUCATIONAL RESOURCES AND COMFORT ITEMS TO HELP NAVIGATE A NEW DIAGNOSIS OF OVARIAN CANCERTEAL HEARTS NETWORK (SURVIVOR PEER-TO-PEER SUPPORT GROUP) - ONLINE MONTHLY GATHERINGS HOSTED BY LOCAL NOCC CHAPTERS ACROSS THE COUNTRY THAT PROVIDE A PLACE FOR SURVIVORS TO GET THE EMOTIONAL SUPPORT THEY NEED AS THEY NAVIGATE THEIR JOURNEYTEAL CARES NETWORK (CAREGIVER SUPPORT GROUP) - ONLINE NATIONAL SUPPORT GROUP FOR CAREGIVERS PROFESSIONALLY FACILITATED BY EXPERT CLINICIANS THAT WILL ALLOW CAREGIVERS TO ADDRESS THEIR OWN PHYSICAL AND EMOTIONAL CHALLENGES.NOCC CANCERCONNECT ONLINE COMMUNITY (24/7 ONLINE SUPPORT FORUM) - ONLINE FORUM WHERE SURVIVORS AND THEIR CAREGIVERS CAN LEARN, SUPPORT, AND CONNECT WITH OTHERS.NUTRITIONAL INFORMATION AND SUPPORT (SAVOR HEALTH INA) NUTRITIONAL GUIDE TO HELP MANAGE SYMPTOMS AND PROVIDE NUTRITION SUPPORT SURVIVORS NEED AS THEY NAVIGATE THEIR JOURNEY. SAVOR HEALTH OFFERS A TEXT-BASED APP THAT CAN DELIVER PERSONALIZED NUTRITION TIPS AND ANSWER QUESTIONS.COMFORT FOR THE SOUL (MEAL DELIVERY SERVICE) - HEALTHY, PRE-PREPARED MEALS DELIVERED ON A WEEKLY BASIS TO SUPPORT SURVIVORS IN TREATMENT AND THEIR FAMILIES (CREATED IN RESPONSE TO COVID-19)COMFORT FOR THE MIND (ONE-ON-ONE PROFESSIONAL COUNSELING) - PROFESSIONAL COUNSELING AIMED AT SUPPORTING SURVIVORS AND CAREGIVERS AS THEY HANDLE THE STRESS OF A NEW DIAGNOSIS, THE ANXIETY OF A RECURRENCE, OR THE PRESSURES THAT COME FROM BEING A CAREGIVER (CREATED IN RESPONSE TO COVID-19)DUE TO SOCIAL DISTANCING RESTRICTIONS OUR IN-PERSON PROGRAM ACTIVITIES WERE MOVED TO A VIRTUAL EXPERIENCE.FACES OF HOPE1,363 TEAL TOTES WERE DISTRIBUTED TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER469 TEAL TOTES/KITS WERE PROVIDED TO WOMEN WITH A RECURRENCE OF OVARIAN CANCER SAVOR HEALTH INA -126 USERS DOWNLOADED AND RECEIVED NUTRITIONAL GUIDANCEASK THE EXPERTS - 30,000 PEOPLE ATTENDED THE EDUCATIONAL LIVE SERIESNOCC CANCERCONNECT ONLINE COMMUNITY - 2,200 ACTIVE USERS PARTICIPATING IN THE ONLINE SUPPORT COMMUNITYCOMFORT FOR THE SOUL- 10,800 MEALS SERVED TO WOMEN IN TREATMENT FOR OVARIAN CANCERCOMFORT FOR THE MIND - 83 PROFESSIONAL COUNSELING VOUCHERS PROVIDED TO SURVIVORS AND CAREGIVERSTEAL HEARTS NETWORK - 2,700 PEOPLE ANNUALLY PARTICIPATED IN THE SURVIVOR PEER TO PEER ONLINE MONTHLY GATHERINGS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCHTHE NOCC IS DEDICATED TO FUNDING RESEARCH THAT WILL LEAD TO ADVANCEMENTS IN THE FIELD OF OVARIAN CANCER. RESEARCH INVESTMENTS ARE STILL BEING DETERMINED FOR 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,249,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACCOUNTING DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142734204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1950 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MEREDITH MITSTIFER PSY D | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA RICHARDSON MD | ||||||
| BOARD VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA REEVE CPA | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL DONAHUE | ||||||
| SECRETARY/MEDICAL AND SCIE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN BALLARD | ||||||
| DIRECTOR AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH K WOLF MD | ||||||
| DIRECTOR AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY LANCASTER HOMER | ||||||
| DIRECTOR AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIANNE SCULLY | ||||||
| DIRECTOR AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CORY MBA | ||||||
| DIRECTOR AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARA HARRIS | ||||||
| DIRECTOR AT LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA AUCOIN | ||||||
| CEO | 40.00 | Yes (X) | $156,532 | $0 | $5,988 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,434,424 | FundraisingAmt |
| Government Grants | $420,104 | GovernmentGrantsAmt |
| All Other Contributions | $1,551,924 | AllOtherContributionsAmt |
| Total Contributions | $3,406,452 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224 | TotalRevenueColumnAmt |
| Exclusion | $224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $680,245 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,434,424 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $651,973 | TotalRevenueColumnAmt |
| Exclusion | $651,973 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,058,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $652,197 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,521 | TotalAmt |
| Program Services | $128,956 | ProgramServicesAmt |
| Management And General | $13,973 | ManagementAndGeneralAmt |
| Fundraising | $19,592 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,280 | TotalAmt |
| Program Services | $1,031,119 | ProgramServicesAmt |
| Management And General | $110,499 | ManagementAndGeneralAmt |
| Fundraising | $156,662 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,804 | TotalAmt |
| Program Services | $17,317 | ProgramServicesAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,046 | TotalAmt |
| Program Services | $45,703 | ProgramServicesAmt |
| Management And General | $6,407 | ManagementAndGeneralAmt |
| Fundraising | $6,936 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,256 | TotalAmt |
| Program Services | $92,333 | ProgramServicesAmt |
| Management And General | $9,895 | ManagementAndGeneralAmt |
| Fundraising | $14,028 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144 | TotalAmt |
| Fundraising | $3,144 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,050 | TotalAmt |
| Management And General | $24,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,465 | TotalAmt |
| Program Services | $210,657 | ProgramServicesAmt |
| Management And General | $53,335 | ManagementAndGeneralAmt |
| Fundraising | $29,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,315 | TotalAmt |
| Program Services | $24,999 | ProgramServicesAmt |
| Fundraising | $13,316 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,571 | TotalAmt |
| Program Services | $223,998 | ProgramServicesAmt |
| Management And General | $80,327 | ManagementAndGeneralAmt |
| Fundraising | $119,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,251 | TotalAmt |
| Program Services | $37,433 | ProgramServicesAmt |
| Management And General | $4,803 | ManagementAndGeneralAmt |
| Fundraising | $6,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,309 | TotalAmt |
| Program Services | $113,149 | ProgramServicesAmt |
| Management And General | $8,752 | ManagementAndGeneralAmt |
| Fundraising | $12,408 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,261 | TotalAmt |
| Program Services | $21,576 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,582 | TotalAmt |
| Management And General | $4,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,645 | TotalAmt |
| Program Services | $10,901 | ProgramServicesAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
| Fundraising | $1,656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RUN/WALK EVENT COSTS | $201,587 | $201,587 |
| FOOD DELIVERY | $90,230 | $90,230 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,962,317 | TotalAmt |
| Program Services | $2,249,958 | ProgramServicesAmt |
| Management And General | $326,908 | ManagementAndGeneralAmt |
| Fundraising | $385,451 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,151 | BOYAmt |
| EOY | $3,328,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,900 | BOYAmt |
| EOY | $56,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,747 | BOYAmt |
| EOY | $6,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967 | BOYAmt |
| EOY | $466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,385 | BOYAmt |
| EOY | $1,194,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,150 | BOYAmt |
| EOY | $4,596,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,581 | BOYAmt |
| EOY | $160,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,664 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,454 | BOYAmt |
| EOY | $56,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,699 | BOYAmt |
| EOY | $381,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,963,451 | BOYAmt |
| EOY | $3,731,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $483,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,451 | BOYAmt |
| EOY | $4,215,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,150 | BOYAmt |
| EOY | $4,596,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,096,332 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $90,566 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,170,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,708,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,470,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,406,452 | CurrentTaxYearAmt |
| Total | $16,331,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,170,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,708,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,575,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,470,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,406,452 | CurrentTaxYearAmt |
| Total | $16,331,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,957 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,317,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224 | CurrentTaxYearAmt |
| Total | $1,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,332,699 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,041,760 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,843 | DepreciationAmt |
| Book Value | $466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $466 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RENT AND SECURITY DEPOSITS | $10,594 |
| BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS | $1,184,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,194,951 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $56,401 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,401 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,165,269 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,566 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,054 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $106,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,058,649 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,058,649 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,978,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,054 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,054 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,962,317 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,962,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN/WALKS TO BREAK | Event1Nm |
| Gross Receipts Event1 | $1,869,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,290,986 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $578,645 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,950 | FoodAndBeverageEvent1Amt |
| Event2 | MARATHONS & TEAS | Event2Nm |
| Gross Receipts Event2 | $143,438 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $143,438 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $21,911 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 15 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $101,600 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $101,600 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,654 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,757 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $2,114,669 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,434,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $680,245 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,654 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,707 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,911 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $651,973 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA AUCOIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $156,532 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,988 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,520 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 & PART V, LINES 2A & 2B | THE W-2'S FOR EMPLOYEES OF NATIONAL OVARIAN CANCER COALITION, INC (NOCC) ARE ISSUED BY A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). IN 2020, THE NOCC USED INSPERITY SERVICES AS PEO. A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) PROVIDES OUTSOURCING OF PAYROLL, WORKER'S COMPENSATION, HUMAN RESOURCES AND EMPLOYEE BENEFITS ADMINISTRATION. IT DOES THIS BY HIRING A CLIENT COMPANY'S EMPLOYEES, THUS BECOMING THEIR EMPLOYER OF RECORD. IT THEN LEASES THEM BACK UNDER CONTRACT TO THE ORIGINAL EMPLOYER. THIS PRACTICE IS KNOWN AS CO-EMPLOYMENT, EMPLOYEE LEASING, OR STAFF LEASING. THE EMPLOYEES OF NOCC ARE REPORTED AS EMPLOYEES OF INSPERITY ON THE OFFICIAL PAYROLL TAX RETURNS. NOCC HAS REPORTED THE NUMBER OF OUR EMPLOYEES WHO ARE PAID THROUGH THE PEO IN PART V, LINE 2A. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES HAVE SUBCOMMITTEES. HOWEVER, THE COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AND DO NOT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE FORM 990 DRAFT RETURN, A DIGITAL READ ONLY FILE OF THE RETURN IS PROVIDED TO THE CEO, TREASURER, AND THE BOARD CO-CHAIRS. ANY QUESTIONS AND/OR CONCERNS ARE COMPILED BY THE SR. OPERATIONS MANAGER, AND FORWARDED TO THE CPA. THE FORM IS PROVIDED TO THE BOARD FOR REVIEW, AND IF THERE ARE NO QUESTIONS FROM THE BOARD, THE APPROVED VERSION OF THE 990 IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES NON-PROFIT DATA AND GUIDESTAR INFORMATION FOR COMPENSATION DECISION MAKING FOR COMPENSATED EMPLOYEES. COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTERESTS HELD BY OTHERS 90,566. |
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