NATIONAL CANCER ASSISTANCE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CANCER ASSISTANCE FOUNDATION INC (EIN 26-4277380)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202043149349303364
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-09T12:21:35-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Robert D Ben-Kori CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17214 Hadlow DriveAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264277380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Cancer Assistance Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8664135789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 South Beach StreetAddressLine1Txt
CityDaytona BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul DebonisPersonNm
Person TitlePresidentPersonTitleTxt
Phone8664135789PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert D Ben-Kori CPAPreparerPersonNm
PTINP00736736PTIN
Phone7034519136PhoneNum
Preparation2020-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.216.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm12:18:21IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id46F54401DD7E71B5ED03D592AAC57BFD36EDF561AtSubmissionCreationDeviceId
At Submission Filing Device Id03C1C3D7E8AE8419617DB4D26DAC8D7CA0FDE502AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul DebonisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 South Beach Street Suite 310AddressLine1Txt
CityDaytona BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,294,816GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.natcaf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo help families, individuals, and children affected by cancer with strategic programs, aid, financial support, and promote awareness of the effects of cancer on children and families.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,965,813PYContributionsGrantsAmt
CY Contributions Grants$4,288,638CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$726PYInvestmentIncomeAmt
CY Investment Income$6,178CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,966,539PYTotalRevenueAmt
CY Total Revenue$4,294,816CYTotalRevenueAmt
PY Grants And Similar Paid$164,166PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$380,216CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$93,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,027CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,803,319PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,967,217CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,982,882CYTotalFundraisingExpenseAmt
PY Other Expenses$829,642PYOtherExpensesAmt
CY Other Expenses$1,772,332CYOtherExpensesAmt
PY Total Expenses$2,890,158PYTotalExpensesAmt
CY Total Expenses$4,250,792CYTotalExpensesAmt
PY Revenues Less Expenses$76,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,024CYRevenuesLessExpensesAmt
Total Assets BOY$255,251TotalAssetsBOYAmt
Total Assets EOY$417,102TotalAssetsEOYAmt
Total Liabilities BOY$116,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$502,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$85,042NetAssetsOrFundBalancesEOYAmt
MissionTo help families, individuals, and children affected by cancer with strategic programs, aid, financial support, and promote awareness of the effects of cancer on children and families.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$226,949ExpenseAmt
Grant$79,173GrantAmt
Revenue$0RevenueAmt
DescBreast Cancer Assistance - provides financial assistance for individuals and families of individuals with cancer and promote awareness of the effects and need for early detection of breast cancer.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$717,640ExpenseAmt
Grant$220,222GrantAmt
Revenue$0RevenueAmt
DescChildren and Family: Children's Cancer Dream Network - grants wishes for children with cancer and other life threatening diseases and promotes awareness of the effects of children's cancer. NCAF Children's Fund - provides financial assistance for children and families of children with cancer and other life threatening diseases and promotes awareness of the effects of cancer on children and families.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$340,190ExpenseAmt
Grant$80,821GrantAmt
Revenue$0RevenueAmt
DescMilitary Fund - provides financial and emotional support to veterans, active military members and their families affected by cancer and other life threatening diseases, and to promote awareness of cancer in the military and its effects and need for early detection.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,284,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPaul DebonisPersonNm
Phone8664135789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 South Beach Street Suite 310AddressLine1Txt
CityDaytona BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32114ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Paul Debonis
President40.00Yes (X)Yes (X)$0$0$0
Glenn Jones
Secretary5.00Yes (X)$0$0$0
Robert Priest
Treasurer5.00Yes (X)Yes (X)$0$0$0
David Williams
Director5.00Yes (X)$0$0$0
Ralph Viray
Director5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Charitable Resource Foundation Inc
698 Oldefield Commons Drive Ste 2GreenwoodIN46142Telemarketing$596,344
Precision Performance Marketing Inc
474 Mark Wesley LnBallwinMO63021Direct Mail Consulting$805,757
Aegis 3 Fundraising Group Inc
6017 Pine Ridge Road 201NaplesFL34119Direct Mail Consulting$1,284,233
BR Direct Marketing
1101 S Linwood AveSanta AnaCA92705Direct Mail Services$486,568
Midwest Direct
2222 W 110th StClevelandOH44102Direct Mail Services$325,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,288,638AllOtherContributionsAmt
Noncash Contributions$45,741NoncashContributionsAmt
Total Contributions$4,288,638TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,178TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,178ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,294,816TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,178ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$380,216TotalAmt
Program Services$380,216ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,973TotalAmt
Program Services$69,230ProgramServicesAmt
Management And General$21,711ManagementAndGeneralAmt
Fundraising$5,032FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,248TotalAmt
Program Services$19,655ProgramServicesAmt
Management And General$6,164ManagementAndGeneralAmt
Fundraising$1,429FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,806TotalAmt
Program Services$5,631ProgramServicesAmt
Management And General$1,766ManagementAndGeneralAmt
Fundraising$409FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,967,217TotalAmt
Fundraising$1,967,217FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,102TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$19,902ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,746TotalAmt
Program Services$49,722ProgramServicesAmt
Management And General$16,024ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,183TotalAmt
Program Services$4,091ProgramServicesAmt
Management And General$3,073ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,066TotalAmt
Program Services$12,116ProgramServicesAmt
Management And General$7,490ManagementAndGeneralAmt
Fundraising$2,460FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Program Services$594ProgramServicesAmt
Management And General$475ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,931TotalAmt
Program Services$1,465ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$765ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,652TotalAmt
Program Services$2,339ProgramServicesAmt
Management And General$6,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct Mail Services$1,508,460$724,061$784,399$0
Bank Charges$72,108$0$72,108$0
Merchant Service Fees$24,726$0$24,726$0
Registration Fees$6,023$3,012$1,807$1,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,847TotalAmt
Program Services$8,882ProgramServicesAmt
Management And General$3,118ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,250,792TotalAmt
Program Services$1,284,779ProgramServicesAmt
Management And General$983,131ManagementAndGeneralAmt
Fundraising$1,982,882FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,879,333TotalAmt
Program Services$724,061ProgramServicesAmt
Management And General$784,399ManagementAndGeneralAmt
Fundraising$1,370,873FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,246BOYAmt
EOY$139,207EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$155,509BOYAmt
EOY$250,156EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,514BOYAmt
EOY$27,739EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$982BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,251BOYAmt
EOY$417,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,044BOYAmt
EOY$502,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,044BOYAmt
EOY$502,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,207BOYAmt
EOY-$85,042EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,207BOYAmt
EOY-$85,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,251BOYAmt
EOY$417,102EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,024ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$268,273PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,081,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,814,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,965,813CurrentTaxYearMinus1YearAmt
Current Tax Year$4,288,638CurrentTaxYearAmt
Total$13,949,265TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,798,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,081,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,814,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,965,813CurrentTaxYearMinus1YearAmt
Current Tax Year$4,288,638CurrentTaxYearAmt
Total$13,949,265TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$13,949,265PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$726CurrentTaxYearMinus1YearAmt
Current Tax Year$6,178CurrentTaxYearAmt
Total$6,911TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$13,956,176TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,384,816TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,000RevenueNotReportedAmt
Revenue Subtotal$4,294,816RevenueSubtotalAmt
Total Revenue Per Form990$4,294,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,340,792TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,000DonatedServicesUseFcltsAmt
Expenses Not Reported$90,000ExpensesNotReportedAmt
Expenses Subtotal$4,250,792ExpensesSubtotalAmt
Total Expenses Per Form990$4,250,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe organization has adopted the provisions of financial accounting standards board accounting standards codification (FASB ASC) 740 (formerly FASB interpretation (FIN)48), accounting for uncertainty in income taxes FASB ASC 740 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold this applies to positions taken or expected to be taken in a tax return, including the decision to file as and exempt organization the implementation of FASB ASC 740 had no impact on the foundation's statements of net assets or activities management of the foundation does not believe its financial statements include (or reflect) any uncertain tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Charitable Resource Foundation Inc
TelemarketerYes (true)$674,425$596,344$78,081
(no name)
Direct Mail ConsultingYes (true)$1,442,662$798,193$644,469
Ballwin MO 63021
Direct Mail Consultingfalse$2,105,479$1,269,635$835,844
FieldValueIRS element (for citing)
Total Gross Receipts$4,222,566TotalGrossReceiptsAmt
Total Retained By Contractors$2,664,172TotalRetainedByContractorsAmt
Total Net To Organization$1,558,394TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 2b col(v)FormAndLineReferenceDesc
ExplanationThe foundation's direct mail consulting agreement with precision performance marketing includes reimbursement for postage, caging, data management, printing and graphic design expenses. The foundation must approve and authorize the mailing materials and costs for reimbursement prior to the mailings the foundation's direct mail to direct marketing includes reimbursement for postage, caging, data management, printing, and graphic design expenses. The foundation must approve and authorize the mailing materials and costs for reimbursement prior to the mailings.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Living Expenses242$217,826
Gifts for Hospital Units231$33,978
Transportation/Lodging105$22,507
Camps/Retreats157$105,905

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRegina DebonisPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSpouse of Pres & Exec Dir P DebonisRelationshipDescriptionTxt
Transaction$60,896TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch L, Part IV, Business transactions involving interested persons.FormAndLineReferenceDesc
Explanation(A)Name of person Regina Debonis (B) Relationship between interested person and organization spouse of President & Executive Director Paul Debonis (D) Description of transaction Regina Debonis was hired in October 2014, with approval, as Director of development coordinator for the foundation.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$45,741NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I col(b)FormAndLineReferenceDesc
ExplanationThe organization is reporting the number of items received, where applicable.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
Pt VI, Line 12cBOARD MEETS REGULARLY AND WOULD DISCUSS ANY CONFLICTS OF INTEREST RELATING TO NATCAF AND RELATED CONTRACTS.
Pt VI, Line 15aREVIEWS OF SALARIES OF OTHER SIMILAR NOT FOR PROFITS IS ALWAYS REVIEWED AND DISCUSSED, HOW EVER THE BOARD OF NATCAF CHOOSES NOT TO TAKE SALARIES.
Pt VI, Line 15bREVIEWS OF SALARIES OF OTHER SIMILAR NOT FOR PROFITS IS ALWAYS REVIEWED AND DISCUSSED, HOW EVER THE BOARD OF NATCAF CHOOSES NOT TO TAKE SALARIES.
Pt VI, Line 18THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Pt VI, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE BOARD OF DIRECTORS CHOOSES THE AUDITOR EACH YEAR.

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