PREVENT CANCER FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CANCER FOUNDATION (EIN 52-1429544)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-13
- IRS object ID
- 202043189349306214
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T11:52:13-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541342298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kositzka Wicks and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 Shawnee Road Suite 250 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521429544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prevent Cancer Foundation | BusinessNameLine1Txt |
| Business Name Line2 | aka Cancer Research & Prevention Fndn | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 7038364412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Duke Street Suite 500 No 50 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Aldige | PersonNm |
| Person Title | President and Founder | PersonTitleTxt |
| Phone | 7038364412 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Manster CPA | PreparerPersonNm |
| PTIN | P01383338 | PTIN |
| Phone | 7036422700 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 23:12:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 56B72A569042FC6BC5BEADFE12FCF4FA69474C23 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B67028A5EA5696A75A17C7B19FCC4074C935D24A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carolyn Aldige | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Duke Street Suite 500 No 500 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,072,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.preventcancer.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Support of cancer prevention research, education & community outreach programs nationwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,148,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,612,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $346,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $324,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52,177 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,362 | CYOtherRevenueAmt |
| PY Total Revenue | $6,560,753 | PYTotalRevenueAmt |
| CY Total Revenue | $5,949,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,064,472 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,661,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,334,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,454,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $922,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,330,496 | PYOtherExpensesAmt |
| CY Other Expenses | $2,404,064 | CYOtherExpensesAmt |
| PY Total Expenses | $6,729,860 | PYTotalExpensesAmt |
| CY Total Expenses | $6,520,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$169,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$571,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,109,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,053,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,708,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,054,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,401,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,998,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Prevent Cancer Foundation's mission is saving lives across all populations through cancer prevention and early detection. We carry out our mission in four key ways: support of cancer prevention and early detection research, education, outreach and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,248,856 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $20,934 | RevenueAmt |
| Desc | Educating people about how they can prevent cancer and detect it early through healthy lifestyle choices and medical screenings. The Foundation holds several educational conferences for professionals in the cancer field. We educate the public through our exhibits, such as the Prevent Cancer Super Colon, materials and work with the media on the importance of cancer prevention. The Foundation has several brochures and education materials that educate the public on cancer prevention. The Foundation's Guide to Preventable Cancer outlines the nine cancers the Foundation Foundation focuses on, including symptoms of the cancer, risk factors, ways to reduce risk, screening methods and viruses and cancer. The guides are available in English and Spanish and a special version for American Indians. The Colorectal Cancer Brochure specifically discusses symptoms and risks for colorectal cancer. It outlines all screening methods and gives questions to ask your doctor. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,269,447 | ExpenseAmt |
| Grant | $840,000 | GrantAmt |
| Desc | Research. The Foundation funds researchers in the nation's most prestigious academic medical centers. Research that helps increase insight into the disease and allows us to understand how to prevent cancer or detect it early when it is more likely to be successfully treated. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,408,242 | ExpenseAmt |
| Grant | $746,325 | GrantAmt |
| Desc | Outreach. Reaching out to communities through programs that allow us to fund nationally and act locally. By empowering those who know their communities best, we are able to lend a hand to implement lifesaving cancer prevention and early detection programs that benefit all populations, especially the medically underserved. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,926,545 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | OK | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038364412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Duke Street Suite 500 No 500 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Alan P Dye | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Victor Fazio | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joxel Garcia MD | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Houser | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joel Jankowsky | ||||||||
| Director | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| Mia Spiker Johnson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shabnam Kazmi | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Casey-Landry | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William F Magner III | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Lynne O'Brien | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hollyn Kidd Schuemann | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Shure | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pawan Singh | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Van Pelt | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Phaneuf | ||||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeremy FitzGerald | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Gary R Lytle | ||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James L Mulshine MD | ||||||||
| Vice Chairman, Scientific | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joann Piccolo | ||||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Carolyn R Aldige | ||||||||
| President | 65.00 | Yes (X) | $286,269 | $0 | $65,624 | Yes (X) | ||
| Jody Cesana | ||||||||
| Exec. Vice President | 40.00 | $190,625 | $0 | $16,036 | Yes (X) | |||
| Karen Peterson | ||||||||
| Vice President, Programs | 40.00 | $139,496 | $0 | $23,691 | Yes (X) | |||
| Lisa McGovern | ||||||||
| Exec. Director Congression | 40.00 | $109,409 | $0 | $6,558 | Yes (X) | |||
| Amy Khalaf | ||||||||
| Managing Director, Finance | 40.00 | $115,586 | $0 | $13,830 | Yes (X) | |||
| Janet Hudson | ||||||||
| Managing Director, Develop | 40.00 | $100,427 | $0 | $10,177 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $941,812 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Games Done Quick LLC | |||||
| 4413 8th Street S | Arlington | VA | 22204 | 24 hour marathon fundraising services | $361,100 |
| Windows Catering Company | |||||
| 5724 General Washington Dr | Alexandria | VA | 22312 | Catering services for Gala | $104,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $57,193 | FederatedCampaignsAmt |
| Fundraising | $3,229,845 | FundraisingAmt |
| All Other Contributions | $2,325,772 | AllOtherContributionsAmt |
| Total Contributions | $5,612,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sponsorships and registrations | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,563 | TotalRevenueColumnAmt |
| Exclusion | $318,563 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,117,383 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,110,706 | SecuritiesAmt |
| Other | $439 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,677 | SecuritiesAmt |
| Other | -$439 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,238 | TotalRevenueColumnAmt |
| Exclusion | $6,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,036 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,229,845 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,362 | TotalRevenueColumnAmt |
| Exclusion | -$9,362 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,949,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,934 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,325 | TotalAmt |
| Program Services | $1,361,325 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $300,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,559 | TotalAmt |
| Program Services | $438,477 | ProgramServicesAmt |
| Management And General | $63,316 | ManagementAndGeneralAmt |
| Fundraising | $63,766 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,695 | TotalAmt |
| Program Services | $1,197,484 | ProgramServicesAmt |
| Management And General | $222,102 | ManagementAndGeneralAmt |
| Fundraising | $248,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,770 | TotalAmt |
| Program Services | $25,087 | ProgramServicesAmt |
| Management And General | $25,998 | ManagementAndGeneralAmt |
| Fundraising | $5,685 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,779 | TotalAmt |
| Program Services | $120,289 | ProgramServicesAmt |
| Management And General | $21,421 | ManagementAndGeneralAmt |
| Fundraising | $23,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,159 | TotalAmt |
| Program Services | $5,226 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Management And General | $31,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,001 | TotalAmt |
| Management And General | $55,001 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,863 | TotalAmt |
| Program Services | $307,222 | ProgramServicesAmt |
| Management And General | $41,332 | ManagementAndGeneralAmt |
| Fundraising | $355,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,276 | TotalAmt |
| Program Services | $348,728 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $34,486 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,708 | TotalAmt |
| Program Services | $13,001 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
| Fundraising | $3,872 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,119 | TotalAmt |
| Program Services | $2,673 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $6,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,958 | TotalAmt |
| Program Services | $220,429 | ProgramServicesAmt |
| Management And General | $39,255 | ManagementAndGeneralAmt |
| Fundraising | $42,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,603 | TotalAmt |
| Program Services | $43,901 | ProgramServicesAmt |
| Management And General | $2,638 | ManagementAndGeneralAmt |
| Fundraising | $3,064 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,101 | TotalAmt |
| Program Services | $19,053 | ProgramServicesAmt |
| Management And General | $3,394 | ManagementAndGeneralAmt |
| Fundraising | $3,654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,733 | TotalAmt |
| Program Services | $107,205 | ProgramServicesAmt |
| Management And General | $22,314 | ManagementAndGeneralAmt |
| Fundraising | $21,214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Media services | $109,129 | $109,113 | $16 | |
| Credit card discount ex | $99,860 | $96,088 | $3,772 | |
| Software and support | $61,576 | $30,434 | $1,433 | $29,709 |
| Temporary services | $57,457 | $41,919 | $7,465 | $8,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,521 | TotalAmt |
| Program Services | $234,979 | ProgramServicesAmt |
| Management And General | $35,789 | ManagementAndGeneralAmt |
| Fundraising | $69,753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,520,192 | TotalAmt |
| Program Services | $4,926,545 | ProgramServicesAmt |
| Management And General | $670,735 | ManagementAndGeneralAmt |
| Fundraising | $922,912 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,035 | BOYAmt |
| EOY | $2,289 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,349 | BOYAmt |
| EOY | $673,849 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,218 | BOYAmt |
| EOY | $222,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,784 | BOYAmt |
| EOY | $37,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $179,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,393 | BOYAmt |
| EOY | $43,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,618,958 | BOYAmt |
| EOY | $13,466,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,044 | BOYAmt |
| EOY | $607,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,109,781 | BOYAmt |
| EOY | $15,053,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,282 | BOYAmt |
| EOY | $95,698 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,321 | BOYAmt |
| EOY | $1,286,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399 | BOYAmt |
| EOY | $929,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,519 | BOYAmt |
| EOY | $743,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,521 | BOYAmt |
| EOY | $3,054,982 | 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 | $10,728,603 | BOYAmt |
| EOY | $10,285,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,657 | BOYAmt |
| EOY | $1,713,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,401,260 | BOYAmt |
| EOY | $11,998,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,109,781 | BOYAmt |
| EOY | $15,053,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$571,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,283 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,292,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,783,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,940,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,148,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,612,810 | CurrentTaxYearAmt |
| Total | $31,778,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,292,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,783,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,940,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,148,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,612,810 | CurrentTaxYearAmt |
| Total | $31,778,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,939,746 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,839,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,563 | CurrentTaxYearAmt |
| Total | $1,889,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,667,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $138,406 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90150 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $600 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Foundation is a member of various 501(c)4 organizations who report certain lobbying activites on behalf of its members. The lobbying percentage of these membership dues is disclosed above. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,182,497 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $284,005 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,466,502 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,693,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $489,481 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,182,497 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,560,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $446,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $314,000 | OtherExpendituresAmt |
| End Year Balance | $6,693,016 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,924,287 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $667,622 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,739 | AdministrativeExpensesAmt |
| End Year Balance | $6,560,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,933,315 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,248 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,276 | AdministrativeExpensesAmt |
| End Year Balance | $5,924,287 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,456 | DepreciationAmt |
| Book Value | $43,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,853 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation plan | $319,499 |
| Deferred rent | $48,911 |
| SBA Paycheck Protection Program loan | $374,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $743,010 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,189,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,283 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $127,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $295,283 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,894,182 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,001 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,001 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,949,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,592,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $127,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,465,191 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,001 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,001 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,520,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's donor restricted endowment funds and Board designated funds are restricted with the earnings to be spent on operations or particular programs. The Organization will use the earnings from board designated funds and donor restricted endowment funds in accordance with board or donor designations. |
| Part X, Line 2: | The Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Grants to recipients located in region | $225,000 |
| Mexico | 0 | 0 | Grants to recipients located in region | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $300,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $300,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Sub-Saharan Africa | Fund scientific research for cancer prevention. | $75,000 | Check | Book |
| Sub-Saharan Africa | Fund scientific research for cancer prevention. | $75,000 | Check | Book |
| South America | Fund scientific research for cancer prevention. | $75,000 | Check | Book |
| Sub-Saharan Africa | Fund scientific research for cancer prevention. | $75,000 | Check | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Organization requires a finanical statement, personal statement, and interim report from all grantees before the second half of grant funds will be disbursed. The Organization also requires a finanical statement, personal statement, and final report from all grantees before the final grant payment is made. Any unspent funds are subtracted from the final grant payment. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Awesome Games | Event1Nm |
| Gross Receipts Event1 | $3,011,356 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,011,356 | CharitableContriEvent1Amt |
| Event2 | 5k Race | Event2Nm |
| Gross Receipts Event2 | $221,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $218,489 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,036 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,325 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,223 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $850 | EntertainmentEvent2Amt |
| Gross Receipts Total | $3,232,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,229,845 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,036 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,223 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $12,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,362 | NetIncomeSummaryAmt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Khalaf | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Duke Street Suite 500 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Spanish Catholic Center | ||||||||
| 1015 University Blvd E | Silver Spring | MD | 20903 | 520980905 | 501(c)3 | $84,392 | Support for outreach. | |
| Family Health Partnership Clinic | ||||||||
| 13707 West Jackson | Woodstock | IL | 60098 | 364277029 | 501(c)3 | $35,000 | Support for outreach. | |
| Weill Cornell Medical College | ||||||||
| 1300 York Avenue Box 89 | New York | NY | 10065 | 131623978 | 501(c)3 | $100,000 | Support for medical research. | |
| Icahn School of Medicine at Mount Sinai | ||||||||
| One Gustave L Levy Place Box 3500 | New York | NY | 100296574 | 136171197 | 501(c)3 | $120,000 | Support for medical research. | |
| Georgetown University | ||||||||
| 2121 Wisconsin Ave Suite 400 | Washington | DC | 20007 | 530196603 | 501(c)3 | $100,000 | Support for medical research. | |
| The Regents of the University of New Mexico | ||||||||
| 1 University of New Mexico | Albuquerque | NM | 87131 | 856000642 | 501(c)3 | $25,000 | Support for education. | |
| Catholic Charities - McCarrick Center | ||||||||
| 12247 Georgia Avenue | Silver Spring | MD | 20902 | 520980905 | 501(c)3 | $51,933 | Support for education. | |
| African Services Committee | ||||||||
| 429 West 127th St | New York | NY | 10027 | 133749744 | 501(c)3 | $25,000 | Support for outreach. | |
| Alliance Community Services | ||||||||
| 5280 South Commerce Dr St E-140 | Salt Lake City | UT | 84107 | 300087376 | 501(c)3 | $25,000 | Support for outreach. | |
| Esperanza Health Centers | ||||||||
| 2001 S California Ave | Chicago | IL | 60608 | 320115907 | 501(c)3 | $25,000 | Support for outreach. | |
| Health Care for the Homeless | ||||||||
| 421 Fallsway | Baltimore | MD | 21202 | 521576404 | 501(c)3 | $25,000 | Support for outreach. | |
| Kokua Kalihi Valley Comprehensive Family Services | ||||||||
| 2239 N School St | Honolulu | HI | 96819 | 990149797 | 501(c)3 | $25,000 | Support for outreach. | |
| Friends of Mercy Foundation | ||||||||
| 551 Shanley Court | Bakersfield | CA | 93311 | 770201321 | 501(c)3 | $25,000 | Support for education. | |
| Nueva Vida Inc | ||||||||
| 7501 Osler Dr Suite G-15 | Towson | MD | 21204 | 541943145 | 501(c)3 | $25,000 | Support for outreach. | |
| Vietnamese American Cancer Foundation | ||||||||
| 17150 Newhope Street Suite 203 | Fountain Valley | CA | 92708 | 912170415 | 501(c)3 | $25,000 | Support for outreach. | |
| Virginia Harm Reduction Coalition | ||||||||
| 622 Allison Ave SW 3 | Roanoke | VA | 24016 | 832479145 | 501(c)3 | $25,000 | Support for outreach. | |
| Tampa Family Health Centers | ||||||||
| 302 W Fletcher Ave | Tampa | FL | 33612 | 592420282 | 501(c)3 | $25,000 | Support for outreach. | |
| Gaston Family Health Services dba Kintegra Health | ||||||||
| 200 E Second Ave | Gastonia | NC | 28052 | 581958398 | 501(c)3 | $25,000 | Support for outreach. | |
| Roswell Park Comprehensive Cancer Center | ||||||||
| Elm and Carlton Streets | Buffalo | NY | 14263 | 141402155 | 501(c)3 | $25,000 | Support for education. | |
| Project Renewal Inc | ||||||||
| 200 Varick Street 9th Floor | New York | NY | 11014 | 132602882 | 501(c)3 | $25,000 | Support for outreach. | |
| Arizona Board of Regents University of Arizona | ||||||||
| 1303 E University Box 3 | Tucson | AZ | 657190521 | 742652689 | $100,000 | Support for medical research. | ||
| Hackensack Medical Center | ||||||||
| 40 Prospect Avenue Room 212 | Hackensack | NJ | 07601 | 221487576 | 501(c)3 | $100,000 | Support for medical research. | |
| Cleveland Clinic Foundation | ||||||||
| 9500 Euclid Avenue | Cleveland | OH | 44195 | 340714585 | 501(c)3 | $100,000 | Support for medical research. | |
| Beth Israel Deaconess Medical Center | ||||||||
| 330 Brookline Avenue BR109 Room 259 | Boston | MA | 022155491 | 042103881 | 501(c)3 | $100,000 | Support for medical research. | 259 |
| University of CA San Diego | ||||||||
| 9500 Gilman Drive MC 0009 | La Jolla | CA | 920930009 | 956006144 | $100,000 | Support for medical research. | ||
| VistA Expertise Network | ||||||||
| Yaw 819 N 49th Street 203 | Seattle | WA | 98107 | 320212560 | 501(c)3 | $20,000 | Support for medical research. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a finanical statement, personal statement, and interim report from all grantees before the second half of grant funds will be disbursed. The Organization also requires a finanical statement, personal statement, and final report from all grantees before the final grant payment is made. Any unspent funds are subtracted from the final grant payment. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carolyn R Aldige | ||||||||||||||
| President | $286,269 | $0 | $0 | $0 | $0 | $0 | $30,200 | $0 | $35,424 | $0 | $351,893 | $0 | $0 | $0 |
| Jody Cesana | ||||||||||||||
| Exec. Vice President | $190,625 | $0 | $0 | $0 | $0 | $0 | $7,625 | $0 | $8,411 | $0 | $206,661 | $0 | $0 | $0 |
| Karen Peterson | ||||||||||||||
| Vice President, Programs | $139,496 | $0 | $0 | $0 | $0 | $0 | $5,773 | $0 | $17,918 | $0 | $163,187 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Carolyn R. Aldige - $19,000 contribution included in column C. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Brian Shure and Carolyn Aldige have a family relationship. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is emailed to the Audit Committee. A Board of Directors meeting is held to discuss the 990 and a handout of the 990 is provided to the Board members. |
| Form 990, Part VI, Section B, line 12c | The Board reviews and signs off on the conflict of interest policy annually. Chief Operations Officer and Senior Director of Finance and Administration monitor staff compliance. |
| Form 990, Part VI, Section B, line 15 | PCF compares their compensation levels to similar organizations in the Washington, DC Metro area. |
| Form 990, Part VI, Section C, line 19 | Summarized financial information is included in the Organization's annual report. Additionally, the Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part IX, line 11g | Other: Program service expenses 145,890. Management and general expenses 10,269. Fundraising expenses 350,788. Total expenses 506,947. Consultant: Program service expenses 161,262. Management and general expenses 31,063. Fundraising expenses 4,521. Total expenses 196,846. Agency fees: Program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. |
| Form 990, Part XI, Line 2c | The Organization has an audit committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. The process has not changed since the prior year. |
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