PREVENT CANCER FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PREVENT CANCER FOUNDATION (EIN 52-1429544)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201533209349304328
- Schema version
- 2014v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T10:41:29-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 No 500 | 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 | 2015-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shannon Blevins CPA | PreparerPersonNm |
| PTIN | P01312870 | PTIN |
| Phone | 7036422700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 No 500 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,998,605 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,133,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,572,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $675,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $851,858 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$184,551 | PYOtherRevenueAmt |
| CY Other Revenue | -$253,604 | CYOtherRevenueAmt |
| PY Total Revenue | $5,653,957 | PYTotalRevenueAmt |
| CY Total Revenue | $6,170,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $980,135 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,045,236 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,029,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,149,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $819,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,657,742 | PYOtherExpensesAmt |
| CY Other Expenses | $1,889,994 | CYOtherExpensesAmt |
| PY Total Expenses | $4,666,951 | PYTotalExpensesAmt |
| CY Total Expenses | $5,085,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $987,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,085,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,684,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,203,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $859,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $983,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,825,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,219,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Prevent Cancer Foundation's mission is saving lives through cancer prevention and early detection. We carry out our mission in four key ways: support of cancer prevention and early detection research, education, advocacy and community outreach programs nationwide. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,753,477 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| 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 Guide to Preventable Cancer is a 30-page booklet that outlines the eight cancers the Foundation represents, including symptoms of the cancer, risk factors, reducing risk, and screening methods. 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 | $1,110,426 | ExpenseAmt |
| Grant | $641,005 | GrantAmt |
| Desc | Research. The Foundation funds young researchers in the nation's most prestigious academic medical centers. Research that helps increaseinsight into the disease and allows us to understand how to prevent cancer or detect it early when it can be more successfully treated. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $980,147 | ExpenseAmt |
| Grant | $384,231 | GrantAmt |
| Desc | Community 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 life-saving 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 | $3,844,050 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 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 No 500 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| George Swygert | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn West | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James L Mulshine MD | ||||||||
| Vice Chairman, Scientific | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Gordon Hutchins Jr | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brock Landry | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Scott McIntyre | ||||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kimberly Fritts | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce H Gates | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary R Lytle | ||||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Drew Figdor | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Kennedy Allen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joann Piccolo | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Christie | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeremy FitzGerald | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Stark | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn R Aldige | ||||||||
| President | 65.00 | Yes (X) | $276,269 | $0 | $64,152 | Yes (X) | ||
| Frantz Alphonse | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan P Dye | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Janice Bresch | ||||||||
| Exec VP & Chief Operating | 65.00 | $194,117 | $0 | $26,512 | Yes (X) | |||
| Karen Peterson | ||||||||
| Vice President, Programs | 40.00 | $118,949 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $126,401 | FederatedCampaignsAmt |
| Fundraising | $3,445,376 | FundraisingAmt |
| All Other Contributions | $2,000,615 | AllOtherContributionsAmt |
| Total Contributions | $5,572,392 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,913 | TotalRevenueColumnAmt |
| Exclusion | $333,913 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,999,250 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,481,305 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,945 | TotalRevenueColumnAmt |
| Exclusion | $517,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,445,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $346,654 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$253,604 | TotalRevenueColumnAmt |
| Exclusion | -$253,604 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,170,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $598,254 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,236 | TotalAmt |
| Program Services | $1,045,236 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,933 | TotalAmt |
| Program Services | $417,700 | ProgramServicesAmt |
| Management And General | $49,498 | ManagementAndGeneralAmt |
| Fundraising | $89,735 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,194 | TotalAmt |
| Program Services | $965,620 | ProgramServicesAmt |
| Management And General | $170,983 | ManagementAndGeneralAmt |
| Fundraising | $174,591 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,393 | TotalAmt |
| Program Services | $25,830 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
| Fundraising | $3,546 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,361 | TotalAmt |
| Program Services | $75,183 | ProgramServicesAmt |
| Management And General | $14,107 | ManagementAndGeneralAmt |
| Fundraising | $13,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,022 | TotalAmt |
| Program Services | $106,576 | ProgramServicesAmt |
| Management And General | $17,283 | ManagementAndGeneralAmt |
| Fundraising | $20,163 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,772 | TotalAmt |
| Management And General | $15,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,300 | TotalAmt |
| Program Services | $21,682 | ProgramServicesAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
| Fundraising | $4,102 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,084 | TotalAmt |
| Program Services | $216,223 | ProgramServicesAmt |
| Management And General | $7,929 | ManagementAndGeneralAmt |
| Fundraising | $160,932 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,993 | TotalAmt |
| Program Services | $33,895 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $24,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,009 | TotalAmt |
| Program Services | $25,012 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $6,033 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,564 | TotalAmt |
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,159 | TotalAmt |
| Program Services | $247,278 | ProgramServicesAmt |
| Management And General | $40,099 | ManagementAndGeneralAmt |
| Fundraising | $46,782 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,530 | TotalAmt |
| Program Services | $108,176 | ProgramServicesAmt |
| Management And General | $9,708 | ManagementAndGeneralAmt |
| Fundraising | $14,646 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162 | TotalAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,894 | TotalAmt |
| Program Services | $5,102 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,572 | TotalAmt |
| Program Services | $8,823 | ProgramServicesAmt |
| Management And General | $1,269 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Catering | $115,965 | $107,130 | $8,835 | |
| Printing | $95,853 | $71,553 | $23,360 | $940 |
| Software and Support | $86,875 | $56,375 | $24,019 | $6,481 |
| Temporary services | $74,679 | $59,445 | $8,203 | $7,031 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,583 | TotalAmt |
| Program Services | $242,836 | ProgramServicesAmt |
| Management And General | $68,594 | ManagementAndGeneralAmt |
| Fundraising | $192,153 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085,133 | TotalAmt |
| Program Services | $3,844,050 | ProgramServicesAmt |
| Management And General | $421,800 | ManagementAndGeneralAmt |
| Fundraising | $819,283 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,995 | BOYAmt |
| EOY | $2,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,149 | BOYAmt |
| EOY | $1,901,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,073 | BOYAmt |
| EOY | $306,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,689 | BOYAmt |
| EOY | $40,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,908 | BOYAmt |
| EOY | $28,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,782,307 | BOYAmt |
| EOY | $9,052,226 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,158 | BOYAmt |
| EOY | $871,554 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,684,279 | BOYAmt |
| EOY | $12,203,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,461 | BOYAmt |
| EOY | $121,087 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,046 | BOYAmt |
| EOY | $605,296 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,553 | BOYAmt |
| EOY | $257,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,060 | BOYAmt |
| EOY | $983,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,782 | BOYAmt |
| EOY | $8,947,577 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,024 | BOYAmt |
| EOY | $1,993,841 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,413 | BOYAmt |
| EOY | $278,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825,219 | BOYAmt |
| EOY | $11,219,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,684,279 | BOYAmt |
| EOY | $12,203,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,085,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$577,117 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$65,000 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$48,784 | InvestmentExpenseAmt |
| 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 | $3,944,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,488,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,789,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,133,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,572,392 | CurrentTaxYearAmt |
| Total | $23,928,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,944,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,488,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,789,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,133,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,572,392 | CurrentTaxYearAmt |
| Total | $23,928,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,470,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,458,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,912 | CurrentTaxYearAmt |
| Total | $1,076,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,004,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $456,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84050 | 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 | $2,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,776,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $187,834 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,867 | AdministrativeExpensesAmt |
| End Year Balance | $5,933,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,062,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $805,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,219 | OtherExpendituresAmt |
| Administrative Expenses | $28,341 | AdministrativeExpensesAmt |
| End Year Balance | $5,776,348 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,736,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $414,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,398 | OtherExpendituresAmt |
| Administrative Expenses | $26,235 | AdministrativeExpensesAmt |
| End Year Balance | $5,062,664 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,920,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,078 | OtherExpendituresAmt |
| Administrative Expenses | $25,378 | AdministrativeExpensesAmt |
| End Year Balance | $4,736,663 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,104,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $743,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $904,711 | OtherExpendituresAmt |
| Administrative Expenses | $22,374 | AdministrativeExpensesAmt |
| End Year Balance | $4,920,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05220 | 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 | $136,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,313 | DepreciationAmt |
| Book Value | $24,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,069 | DepreciationAmt |
| Book Value | $4,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,629 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $22,636 |
| Interests in remainder trusts | $459,251 |
| Charitable Gift Annuities | $207,465 |
| Deferred Compensation Plan | $182,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $871,554 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $75,175 |
| Deferred Compensation plan | $182,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $257,377 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,757,963 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$577,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $213,218 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$363,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,121,862 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,784 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $48,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,170,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,363,351 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $278,218 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $278,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,085,133 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,085,133 | 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 following was disclosed related to uncertain tax positions in the financial statements. The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 170(b)(1)(A)(vi) of the Internal Revenue Code. The Foundation adopted the provisions in FASB ASC 740-10. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,782,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,695,938 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,700 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $98,427 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $115,185 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,800 | OtherDirectExpensesEvent1Amt |
| Event2 | Awesome Games | Event2Nm |
| Gross Receipts Event2 | $1,484,586 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,484,586 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $40,870 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $30,163 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $271,202 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $264,852 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,350 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,515 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,994 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,200 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,538,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,445,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,050 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $139,297 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,178 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,179 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $346,654 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$253,604 | 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 (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Georgetown University - multiple | ||||||||
| 37th Street NW O STS | Washington | DC | 200571164 | 530196603 | 501(c)3 | $120,000 | Support for medical research. | |
| University of IL Chicago | ||||||||
| PO Box 4610 | Springfield | IL | 627084610 | 376000511 | 501(c)3 | $50,000 | Support for medical research. | |
| Spanish Catholic Center | ||||||||
| 1015 University Blvd E | Silver Spring | MD | 20903 | 520980905 | 501(c)3 | $134,478 | Support for outreach. | |
| Georgetown University - LCCC | ||||||||
| 37th Street NW O STS | Washington | DC | 200571164 | 530196603 | 501(c)3 | $101,706 | Support for outreach. | |
| Family Health Partnership Clinic | ||||||||
| 13707 West Jackson | Woodstock | IL | 60098 | 364277029 | 501(c)3 | $35,000 | Support for outreach. | |
| GW Cancer Institute | ||||||||
| 2300 Eye Street NW Ross Hall Suite | Washington | DC | 20037 | 530196584 | 501(c)3 | $37,500 | Support for outreach. | 514 |
| John Hopkins University - Y Mori and R Kelly | ||||||||
| 1102 E 33rd Street | Baltimore | MD | 212182696 | 520595110 | 501(c)3 | $40,000 | Support for medical research. | |
| Tufts University - J Mason | ||||||||
| Posner Hall - 200 Harrison Avenue | Boston | MA | 21110 | 042103634 | 501(c)3 | $20,000 | Support for medical research. | |
| Tufts University - L Paul | ||||||||
| Posner Hall - 200 Harrison Avenue | Boston | MA | 21110 | 042103634 | 501(c)3 | $20,000 | Support for medical research. | |
| University of Medicine and Dentistry - NJ | ||||||||
| 195 Little Albany Street Rm 3041 | New Brunswick | NJ | 08903 | 078795875 | Public Institution | $20,000 | Support for medical research. | |
| University of SC Research Foundation - SS | ||||||||
| 915 Greene Street Rm 236 | Columbia | SC | 29208 | 570967350 | 501(c)3 | $30,000 | Support for medical research. | |
| University of Colorado - M Tennis | ||||||||
| 12700 E 19th AVE RC2 Rm 9420 | Denver | CO | 80262 | 846000555 | Public Institution | $30,000 | Support for medical research. | |
| University of South Carolina - S Steck | ||||||||
| 915 Greene Street Rm 236 | Columbia | SC | 29208 | 570967350 | 501(c)3 | $29,960 | Support for medical research. | |
| Vanderbilt University - JS | ||||||||
| Dept AT 40303 | Atlanta | GA | 311920303 | 042103634 | 501(c)3 | $30,000 | Support for medical research. | |
| International Association for the Study of Lung - Patrick Forde Fellowship | ||||||||
| 13100 E Colfax Avenue Unit 10 | Aurora | CO | 80011 | 200499338 | 501(c)3 | $10,000 | Support for medical research. | |
| Albert Einstein College of Medicine | ||||||||
| 1300 Morris Park Avenue | Bronx | NY | 104611602 | 131624225 | 501(c)3 | $10,000 | Support for medical research. | |
| Dana-Farber Cancer Institute | ||||||||
| 44 Binney Street | Boston | MA | 02115 | 042263040 | $10,000 | Support for medical research. | ||
| University of California Los Angeles | ||||||||
| 410 Charles E Young Drive E | Los Angeles | CA | 90095 | 956006143 | 501(c)3 | $40,000 | Support for medical research. | |
| University of California San Diego | ||||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | $10,000 | Support for medical research. | ||
| University of Pennsylvania | ||||||||
| 3451 Walnut Street Rom P-221 | Philadelphia | PA | 191046205 | 231352685 | $40,000 | Support for medical research. | ||
| University of Texas (MD Anderson Cancer Center) | ||||||||
| PO Box 297402 | Houston | TX | 77297 | 741587488 | $19,045 | Support for medical research. | ||
| Weill Cornell Medical College | ||||||||
| 1300 York Avenue Box 89 | New York | NY | 10065 | 131623978 | $31,250 | Support for medical research. | ||
| Stupid Cancer Inc | ||||||||
| 40 Worth Street | New York | NY | 10013 | 202027782 | 501(c)3 | $25,000 | Support for outreach. | |
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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (2 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 | $276,269 | $0 | $0 | $0 | $0 | $0 | $28,551 | $0 | $35,601 | $0 | $340,421 | $0 | $0 | $0 |
| Janice Bresch | ||||||||||||||
| Exec VP & Chief Operating | $194,117 | $0 | $0 | $0 | $0 | $0 | $7,590 | $0 | $18,922 | $0 | $220,629 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Silent Auction Donations | 66 | $98,427 | Fair Market Value |
| Yes (X) | Decor and food for fundraiser | 2 | $68,000 | Fair Market Value |
| Yes (X) | Food - beneficiary events | 3 | $40,870 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 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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