CORPORATE ANGEL NETWORK INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CORPORATE ANGEL NETWORK INC (EIN 13-6143014)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-26
IRS object ID
202512389349301311
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)
Return2025-08-26T11:01:27-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061156122PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROLLERI & SHEPPARD CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12150 POST ROAD 5TH FLAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136143014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE ANGEL NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt
Phone9143281313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 MILL PLAIN ROADAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06811ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL VIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9143281313PhoneNum
Signature2025-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME L WHITE CPAPreparerPersonNm
PTINP01669784PTIN
Phone2032592727PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL VIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 MILL PLAIN ROAD STE 204AddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06811ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,495,567GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CORPORATEANGELNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCORPORATE ANGEL NETWORK (CAN) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT HELPS (CONTINUED ON SCH O) CANCER PATIENTS ACCESS THE BEST TREATMENT CENTERS IN THE UNITED STATES BY ARRANGING FREE TRAVEL ON CORPORATE AIRCRAFT. WHETHER A PATIENT IS TRAVELING FOR SURGERY, CLINICAL TRIAL, OR A SECOND OPINION, CAN AIMS TO REDUCE A PATIENT'S PHYSICAL, EMOTIONAL AND FINANCIAL STRESS BY PROVIDING A SEAT ON A CORPORATE FLIGHT. PARTICIPATION IS OPEN TO ALL CANCER PATIENTS, AS WELL AS BONE MARROW AND STEM CELL DONORS AND RECIPIENTS, WHO ARE AMBULATORY AND DO NOT REQUIRE MEDICAL ASSISTANCE WHILE TRAVELING. ELIGIBILITY IS NOT BASED ON FINANCIAL NEED, AND PATIENTS MAY TRAVEL AS OFTEN AS NECESSARY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$992,745PYContributionsGrantsAmt
CY Contributions Grants$1,120,076CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$137,628PYInvestmentIncomeAmt
CY Investment Income$75,244CYInvestmentIncomeAmt
PY Other Revenue$15,263PYOtherRevenueAmt
CY Other Revenue-$219,049CYOtherRevenueAmt
PY Total Revenue$1,145,636PYTotalRevenueAmt
CY Total Revenue$976,271CYTotalRevenueAmt
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$749,410PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$742,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,610CYTotalFundraisingExpenseAmt
PY Other Expenses$472,343PYOtherExpensesAmt
CY Other Expenses$348,877CYOtherExpensesAmt
PY Total Expenses$1,221,753PYTotalExpensesAmt
CY Total Expenses$1,091,034CYTotalExpensesAmt
PY Revenues Less Expenses-$76,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$114,763CYRevenuesLessExpensesAmt
Total Assets BOY$4,267,344TotalAssetsBOYAmt
Total Assets EOY$4,661,708TotalAssetsEOYAmt
Total Liabilities BOY$75,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,191,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,446,255NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCORPORATE ANGEL NETWORK (CAN) IS A 501(C)(3) NONPROFIT ORGANIZATION THAT HELPS CANCER PATIENTS ACCESS THE BEST TREATMENT CENTERS IN THE UNITED STATES BY ARRANGING FREE TRAVEL ON CORPORATE AIRCRAFT. WHETHER A PATIENT IS TRAVELING FOR SURGERY, CLINICAL (CONTINUED ON SCH O) TRIAL, OR A SECOND OPINION, CAN AIMS TO REDUCE A PATIENT'S PHYSICAL, EMOTIONAL AND FINANCIAL STRESS BY PROVIDING A SEAT ON A CORPORATE FLIGHT. PARTICIPATION IS OPEN TO ALL CANCER PATIENTS, AS WELL AS BONE MARROW AND STEM CELL DONORS AND RECIPIENTS, WHO ARE AMBULATORY AND DO NOT REQUIRE MEDICAL ASSISTANCE WHILE TRAVELING. ELIGIBILITY IS NOT BASED ON FINANCIAL NEED, AND PATIENTS MAY TRAVEL AS OFTEN AS NECESSARY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$749,800ExpenseAmt
DescSINCE ITS FOUNDING, CORPORATE ANGEL NETWORK HAS GROWN TO INCLUDE OVER 500 PARTICIPATING CORPORATIONS, A PAID STAFF AND A TEAM OF VOLUNTEERS WHO WORK WITH PATIENTS, PHYSICIANS, CORPORATE MEMBERS AND LEADING CANCER CENTERS. IN 2024, CORPORATE ANGEL NETWORK RECEIVED 3,062 REQUESTS FOR FLIGHTS FROM CANCER PATIENTS AND WERE ABLE TO ARRANGE FLIGHTS FOR 1,743 PATIENTS.Desc
Total Program Service Expenses$749,800TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143281313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 MILL PLAIN ROADAddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06811ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
MICHAEL AMALFITANO
DIRECTOR2.00Yes (X)$0$0$0
W W BOISTURE JR
DIRECTOR2.00Yes (X)$0$0$0
MARK BURNS
DIRECTOR2.00Yes (X)$0$0$0
SCOTT DONNELLY
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW GREENE
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER LEACH ENGLISH
DIRECTOR2.00Yes (X)$0$0$0
ELISE EBERWEIN
DIRECTOR2.00Yes (X)$0$0$0
DAWNE S HICKTON
DIRECTOR2.00Yes (X)$0$0$0
DAVID C HURLEY
DIRECTOR2.00Yes (X)$0$0$0
ADAM M JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
ERIC MARTEL
DIRECTOR2.00Yes (X)$0$0$0
BRET SCHIPPER
DIRECTOR2.00Yes (X)$0$0$0
JOHN G ROSANVALLON
CHAIRMAN2.00$0$0$0Yes (X)
WILSON S LEACH
SECRETARY2.00$0$0$0Yes (X)
PAUL VIER
TREASURER40.00$0$0$0Yes (X)
COURTNEY EASTON
VICE PRESIDENT OF DEVELOPMENT40.00$177,928$0$0Yes (X)
ROBERT STANGARONE
PRESIDENT & CEO40.00$203,077$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$381,005TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$336,968FundraisingAmt
All Other Contributions$783,108AllOtherContributionsAmt
Noncash Contributions$137,386NoncashContributionsAmt
Total Contributions$1,120,076TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,267TotalRevenueColumnAmt
Exclusion$8,267ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$250,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$183,023SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$66,977SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,977TotalRevenueColumnAmt
Related Or Exempt Func Income$66,977RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$115,490FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$336,968ContriRptFundraisingEventAmt
Fundraising Direct Expenses$336,273FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$220,783TotalRevenueColumnAmt
Exclusion-$220,783ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,734TotalRevenueColumnAmt
Related Or Exempt Func Income$1,734RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,734OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$976,271TotalRevenueColumnAmt
Related Or Exempt Func Income$68,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$212,516ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$381,005TotalAmt
Program Services$274,324ProgramServicesAmt
Management And General$45,721ManagementAndGeneralAmt
Fundraising$60,960FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$223,734TotalAmt
Program Services$161,088ProgramServicesAmt
Management And General$26,848ManagementAndGeneralAmt
Fundraising$35,798FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,515TotalAmt
Program Services$63,011ProgramServicesAmt
Management And General$10,502ManagementAndGeneralAmt
Fundraising$14,002FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,903TotalAmt
Program Services$35,931ProgramServicesAmt
Management And General$5,988ManagementAndGeneralAmt
Fundraising$7,984FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,270TotalAmt
Program Services$734ProgramServicesAmt
Management And General$55,536ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,486TotalAmt
Program Services$24,430ProgramServicesAmt
Management And General$3,881ManagementAndGeneralAmt
Fundraising$5,175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,823TotalAmt
Program Services$48,832ProgramServicesAmt
Management And General$8,139ManagementAndGeneralAmt
Fundraising$10,852FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,775TotalAmt
Program Services$7,758ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$1,724FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,041TotalAmt
Program Services$27,389ProgramServicesAmt
Management And General$4,565ManagementAndGeneralAmt
Fundraising$6,087FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,482TotalAmt
Program Services$3,227ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,147TotalAmt
Program Services$5,145ProgramServicesAmt
Management And General$858ManagementAndGeneralAmt
Fundraising$1,144FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$61,715$61,715
STAFF AND VOLUNTEER FUN$22,037$15,867$2,644$3,526
VENUE$19,493$0$0$19,493
TELEPHONE AND COMMUNICA$5,444$3,920$653$871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,164TotalAmt
Program Services$16,429ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt
Fundraising$3,277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,091,034TotalAmt
Program Services$749,800ProgramServicesAmt
Management And General$169,624ManagementAndGeneralAmt
Fundraising$171,610FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$141,780BOYAmt
EOY$66,428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,654BOYAmt
EOY$99,022EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,127BOYAmt
EOY$272,036EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,491BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,540BOYAmt
EOY$28,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,197LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,321BOYAmt
EOY$6,840EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,877,431BOYAmt
EOY$4,070,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$118,405EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,267,344BOYAmt
EOY$4,661,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,887BOYAmt
EOY$119,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$96,005EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,887BOYAmt
EOY$215,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,312,292BOYAmt
EOY$3,405,989EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$879,165BOYAmt
EOY$1,040,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,191,457BOYAmt
EOY$4,446,255EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,267,344BOYAmt
EOY$4,661,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$114,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$369,561NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$876,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$845,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,744CurrentTaxYearMinus1YearAmt
Current Tax Year$783,108CurrentTaxYearAmt
Total$4,733,267TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$876,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$845,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992,744CurrentTaxYearMinus1YearAmt
Current Tax Year$783,108CurrentTaxYearAmt
Total$4,733,267TotalAmt

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$4,733,267PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,628CurrentTaxYearMinus1YearAmt
Current Tax Year$8,267CurrentTaxYearAmt
Total$412,106TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,628CurrentTaxYearMinus1YearAmt
Current Tax Year$8,267CurrentTaxYearAmt
Total$412,106TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,734CurrentTaxYearAmt
Total$1,734TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,347,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$925,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130,372CurrentTaxYearMinus1YearAmt
Current Tax Year$793,109CurrentTaxYearAmt
Total$5,147,107TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91960PublicSupportCY509Pct
Public Support PY5090.92250PublicSupportPY509Pct
Investment Income CY0.08010InvestmentIncomeCYPct
Investment Income PY0.07750InvestmentIncomePYPct
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$879,165BeginningYearBalanceAmt
Contributions$247,966ContributionsAmt
Investment Earnings Or Losses$98,558InvestmentEarningsOrLossesAmt
Other Expenditures$185,423OtherExpendituresAmt
End Year Balance$1,040,266EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$898,575BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$120,590InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
End Year Balance$879,165EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,210,410BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$267,144InvestmentEarningsOrLossesAmt
Other Expenditures$54,691OtherExpendituresAmt
End Year Balance$898,575EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,117,702BeginningYearBalanceAmt
Contributions$11,000ContributionsAmt
Investment Earnings Or Losses$140,759InvestmentEarningsOrLossesAmt
Other Expenditures$59,051OtherExpendituresAmt
End Year Balance$1,210,410EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,068,880BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$145,235InvestmentEarningsOrLossesAmt
Other Expenditures$98,413OtherExpendituresAmt
End Year Balance$1,117,702EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,197OtherCostOrOtherBasisAmt
Depreciation$41,357DepreciationAmt
Book Value$6,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,840TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATING LEASEDesc
Amt$96,005Amt
FieldValueIRS element (for citing)
Total Liability$96,005TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,732,293TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$369,561NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,149,135DonatedServicesAndUseFcltsAmt
Other Revenue$237,326OtherRevenueAmt
Revenue Not Reported$1,756,022RevenueNotReportedAmt
Revenue Subtotal$976,271RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$976,271TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,477,495TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,149,135DonatedServicesUseFcltsAmt
Other Expenses Included$237,326OtherExpensesIncludedAmt
Expenses Not Reported$1,386,461ExpensesNotReportedAmt
Expenses Subtotal$1,091,034ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,091,034TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 237,326.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 237,326.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND AN ANGELEvent1Nm
Gross Receipts Event1$452,458GrossReceiptsEvent1Amt
Charitable Contri Event1$336,968CharitableContriEvent1Amt
Gross Revenue Event1$115,490GrossRevenueEvent1Amt
Other Direct Expenses Event1$336,273OtherDirectExpensesEvent1Amt
Gross Receipts Total$452,458GrossReceiptsTotalAmt
Charitable Contributions Tot$336,968CharitableContributionsTotAmt
Gross Revenue Total Events$115,490GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$336,273OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$336,273DirectExpenseSummaryEventsAmt
Net Income Summary-$220,783NetIncomeSummaryAmt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT STANGARONE
PRESIDENT & CEO$203,077$0$0$0$0$0$0$0$0$0$203,077$0$0$0
COURTNEY EASTON
VICE PRESIDENT OF DEVELOPMENT$177,928$0$0$0$0$0$0$0$0$0$177,928$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT, REVIEWED IN DETAIL BY THE PRESIDENT AND PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS EVALUATED ANNUALLY, AND COMPLIANCE IS MONITORED WITH EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR KEY PERSONNEL/MANAGEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, SCHEDULE D, PART XI, LINE 2BIN 2024, THE ORGANIZATION DONATED FLIGHTS TO 1,743 CANCER PATIENTS, WITH AN ADDITIONAL 1,323 FLIGHTS DONATED TO THE PATIENTS' CAREGIVERS. THE VALUE OF THESE DONATED FLIGHTS WAS $619,552. AS THESE ARE DONATED SERVICES, THESE ARE A RECONCILING ITEM, NOT INCLUDED IN CONTRIBUTIONS ON FORM 990.

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