FORT WORTH ADOLESCENT AND YOUNG ADULT
Cite this
Plain text FORT WORTH ADOLESCENT AND YOUNG ADULT. furp.org, nonprofit organization profile, tax years 2015–2022. https://furp.org/org/fort-worth-adolescent-and-young-adult-473205260. Retrieved 2026-11-01.
APA furp.org. (n.d.). FORT WORTH ADOLESCENT AND YOUNG ADULT [Nonprofit organization profile; tax years 2015–2022]. Retrieved November 1, 2026, from https://furp.org/org/fort-worth-adolescent-and-young-adult-473205260
MLA “FORT WORTH ADOLESCENT AND YOUNG ADULT.” furp.org, tax years 2015–2022, https://furp.org/org/fort-worth-adolescent-and-young-adult-473205260. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2015–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $305K · expenses $428K · assets $353K
- Also known as
- ONCOLOGY COALITION
- EIN
- 47-3205260
- Address
- PO BOX 471332, FORT WORTH, TX 76147
- Website
- WWW.FWAYA.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary
- Ruling date
- -
- IRS status
- Exemption revoked May 15, 2026 for not filing a return three years in a row (automatic revocation; posted August 11, 2026) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve the quality of life and outcomes of adolescent and young adults with cancer by enabling the healthcare community, empowering patients and raising awareness.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| April Mitchell | Executive Dir. | 2019-2022 | $90,519 | $283,483 | 1 |
| Regina Sobieski (former) | EXECUTIVE DIRECTOR | 2018-2019 | $39,447 | $73,947 | 1 |
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Orlando Chapa | CHAIRPERSON | 2015-2022 | 1 | $0 reported | 1 |
| Kirsten Drake | VICE CHAIR | 2019-2022 | 1 | $0 reported | 1 |
| Suzy Lockwood | Treasurer | 2015-2022 | 1 | $0 reported | 1 |
| Michael Sanborn | Secretary | 2020-2022 | 1 | $0 reported | 1 |
| Britton Douglas | EXEC COMM MBR | 2017-2022 | 1 | $0 reported | 1 |
| Wade Brockway Cpa | Director | 2019-2022 | 1 | $0 reported | 1 |
| Bassam Ghabach Md | Director | 2019-2022 | 1 | $0 reported | 1 |
| Stephanie Lawrence Pa | Director | 2021-2022 | 1 | $0 reported | 1 |
| Laura Rutledge | Director | 2019-2022 | 1 | $0 reported | 1 |
| Jennifer Sassano | Director | 2019-2022 | 1 | $0 reported | 1 |
| Riyaz Basha | Director | 2021-2022 | 1 | $0 reported | 1 |
| Karen Albritton Md | Director | 2015-2022 | 1 | $0 reported | 1 |
| Paul Bowman Md | Director | 2018-2022 | 1 | $0 reported | 1 |
| Sue Shields Rn | Director | 2018-2022 | 1 | $0 reported | 1 |
| W Paul Bowman (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Stephanie Lawrence (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Mike Sanborn (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 3 |
| Allisen Prigel (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 3 |
| Marta Hansard (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Prasanthi Ganesa (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Keith Argenbright (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Susan Shields (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Ray Page (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Joseph Busch (former) | TREASURER/SECRETARY | 2015-2017 | 6 | $0 reported | 1 |
| Paula Fultz (former) | VICE-PRESIDENT | 2015-2017 | 38 | $0 reported | 1 |
| David Klein MD (former) | DIRECTOR | 2015 | 1 | $0 reported | 4 |
People by year
2022 · 15 people listed · 1 paid, $91K · 1 employee · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL MITCHELL | Executive Dir. | 40 | $80,000 | $0 | $10,519 | $90,519 | 1 |
| ORLANDO CHAPA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN DRAKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY LOCKWOOD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SANBORN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTON DOUGLAS | EXEC COMM MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE BROCKWAY CPA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BASSAM GHABACH MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAWRENCE PA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RUTLEDGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SASSANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RIYAZ BASHA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ALBRITTON MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOWMAN MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHIELDS RN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $89K · 1 employee · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL MITCHELL | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $9,120 | $89,120 | 1 |
| ORLANDO CHAPA | DNP CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN DRAKE | DNP VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY LOCKWOOD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SANBORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTON DOUGLAS | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE BROCKWAY CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BASSAM GHABACH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAWRENCE PA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SASSANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIYAZ BASHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ALBRITTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BOWMAN MD | HEALTHCARE ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHIELDS RN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $87K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| APRIL MITCHELL | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $6,562 | $86,562 | 1 |
| BRITTON DOUGLAS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO CHAPA | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE BROCKWAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SANBORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| W PAUL BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BASSAM GHABACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY LOCKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SASSANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ALBRITTON | HEALTHCARE ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $57K · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA SOBIESKI | EXECUTIVE DIRECTOR | 40 | $39,447 | $0 | $0 | $39,447 | 1 |
| APRIL MITCHELL | EXECUTIVE DIRECTOR | 40 | $17,282 | $0 | $0 | $17,282 | 1 |
| SUZY LOCKWOOD | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTON DOUGLAS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANBORN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| WADE BROCKWAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ALBRITTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO CHAPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISEN PRIGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BASSAM GHABACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RUTLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SASSANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $34K · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA SOBIESKI | EXECUTIVE DIRECTOR | 40 | $34,500 | $0 | $0 | $34,500 | 1 |
| KAREN ALBRITTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO CHAPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISEN PRIGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL BOWMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA HANSARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE SHIELDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PRASANTHI GANESA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LAWRENCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTON DOUGLAS | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY LOCKWOOD | OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SANBORN | OFFICER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 13 people listed · none paid · 1 employee · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH ARGENBRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| W PAUL BOWMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA HANSARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZY LOCKWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO CHAPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTON DOUGLAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISEN PRIGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MIKE SANBORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KAREN ALBRITTON | PRESIDENT | 14 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BUSCH | TREASURER/SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| PAULA FULTZ | VICE-PRESIDENT | 38 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 3 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH ARGENBRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W PAUL BOWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO CHAPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY LOCKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA HANSARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ALBRITTON | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BUSCH | TREASURER/SECRETARY | 24 | $0 | $0 | $0 | $0 | 1 |
| PAULA FULTZ | VICE-PRESIDENT | 35 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 1 employee · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH ARGENBRIGHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| W PAUL BOWMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ORLANDO CHAPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZY LOCKWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MARTA HANSARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHIELDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY PAGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN ALBRITTON | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BUSCH | TREASURER/SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| PAULA FULTZ | VICE-PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| M GALE & ASSOCIATES LLC | FORT WORTH, TX | FUNDRAISING SERVICES | $102,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $150K
2017 · 1 grant to organizations · $250K
2016 · 1 grant to organizations · $50K
2015 · 1 grant to organizations · $10K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $304,683 | $428,461 | $352,747 | $189,917 | $304,683 | $0 | $86,461 | 1 | 20 |
| 2021 · Form 990 | ||||||||
| $196,869 | $393,815 | $392,311 | $313,695 | $196,869 | $0 | $90,427 | 1 | 22 |
| 2020 · Form 990 | ||||||||
| $156,600 | $405,031 | $616,214 | $510,641 | $156,600 | $0 | $86,562 | 1 | 0 |
| 2019 · Form 990 | ||||||||
| $245,406 | $347,047 | $827,821 | $759,072 | $245,406 | $0 | $56,729 | 2 | 30 |
| 2018 · Form 990 | ||||||||
| $528,703 | $369,907 | $910,965 | $860,713 | $528,703 | $0 | $34,500 | 1 | 30 |
| 2017 · Form 990 | ||||||||
| $669,214 | $440,229 | $767,193 | $701,919 | $669,214 | $0 | $0 | 1 | 28 |
| 2016 · Form 990 | ||||||||
| $646,270 | $296,825 | $513,769 | $472,934 | $646,270 | $0 | $0 | 3 | 29 |
| 2015 · Form 990 | ||||||||
| $186,141 | $62,652 | $164,311 | $123,489 | $186,141 | $0 | $0 | 1 | 28 |
Funders of this organization
5 grantors reported grants to this organization, $182,925 in all, tax years 2015 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TEEN CANCER AMERICA INC | Public charity | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2016-2017, 2022 | 3 | $23,049 | 2022 | $10,000 | show |
| UT SOUTHWESTERN MONCRIEF CANCER CENTER | Public charity | Exact | 2015-2018 | 4 | $22,500 | 2018 | $7,500 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2015, 2017, 2019-2020 | 4 | $21,350 | 2020 | $100 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $16,026 | 2016 | $16,026 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ADOLESCENT AND YOUNG ADULT CANCER ALLIANCE | TN | H03 | $287,605 | $226,586 | Executive Dir. | $97,262 | Similar name, revenue within 2x, similar mission |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2022 · Form 990 · $428,461 spent · pay $92,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $263,420 | $247,198 | $16,222 | - | 61.5% | |
| Pay: officers, directors, trustees, key employees | $86,461 | - | $86,461 | - | 20.2% | |
| Other (as described) | CONFERENCE AND TRAINING | $19,998 | $19,998 | - | - | 4.7% |
| Insurance | $16,154 | - | $16,154 | - | 3.8% | |
| Fees: accounting | $14,295 | - | $14,295 | - | 3.3% | |
| Information technology | $7,347 | $1,725 | $5,622 | - | 1.7% | |
| Advertising and promotion | $7,013 | $6,742 | $271 | - | 1.6% | |
| Payroll taxes | $6,120 | - | $6,120 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $2,460 | $2,460 | - | - | 0.6% |
| Occupancy | $2,108 | - | $2,108 | - | 0.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $1,335 | $1,277 | $58 | - | 0.3% |
| Office expenses | $910 | - | $910 | - | 0.2% | |
| Other (as described) | Printing and Publications | $840 | - | $840 | - | 0.2% |
| Total | $428,461 | 100% |
2021 · Form 990 · $393,815 spent · pay $90,427 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $262,117 | $243,667 | $18,450 | - | 66.6% | |
| Pay: officers, directors, trustees, key employees | $90,427 | - | $90,427 | - | 23.0% | |
| Insurance | $14,407 | - | $14,407 | - | 3.7% | |
| Information technology | $10,369 | $4,553 | $5,816 | - | 2.6% | |
| Fees: accounting | $9,550 | - | $9,550 | - | 2.4% | |
| Advertising and promotion | $2,499 | $2,458 | $41 | - | 0.6% | |
| Office expenses | $1,817 | - | $1,817 | - | 0.5% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $1,499 | $1,499 | - | - | 0.4% |
| Occupancy | $1,130 | - | $1,130 | - | 0.3% | |
| Total | $393,815 | 100% |
2020 · Form 990 · $405,031 spent · pay $95,277 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $233,427 | $177,120 | $56,307 | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $86,562 | - | $69,250 | $17,312 | 21.4% | |
| Information technology | $27,802 | $1,556 | $20,997 | $5,249 | 6.9% | |
| Fees: accounting | $19,333 | - | $19,333 | - | 4.8% | |
| Advertising and promotion | $10,278 | $1,000 | - | $9,278 | 2.5% | |
| Payroll taxes | $8,715 | - | $6,972 | $1,743 | 2.2% | |
| Insurance | $7,325 | - | $5,860 | $1,465 | 1.8% | |
| Other (as described) | OTHER | $5,060 | $4,855 | $205 | $0 | 1.2% |
| Office expenses | $4,100 | $1,605 | $2,084 | $411 | 1.0% | |
| Travel | $1,017 | $1,017 | - | - | 0.3% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $956 | $956 | $0 | $0 | 0.2% |
| Occupancy | $406 | $406 | - | - | 0.1% | |
| Conferences, conventions and meetings | $50 | - | $50 | - | 0.0% | |
| Total | $405,031 | 100% |
2019 · Form 990 · $347,047 spent · pay $59,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PATIENT NAVIGATOR SERVI | $77,193 | $77,193 | - | - | 22.2% |
| Fees: other services | $64,972 | - | $64,972 | - | 18.7% | |
| Other salaries and wages | $53,794 | - | $53,794 | - | 15.5% | |
| Other (as described) | PSYCHOLOGICAL SERVICES | $48,178 | $48,178 | - | - | 13.9% |
| Other (as described) | MEALS AND ENTERTAINMENT | $26,608 | $26,608 | - | - | 7.7% |
| Information technology | $22,478 | $1,259 | $16,318 | $4,901 | 6.5% | |
| All other expenses | $19,289 | $9,335 | $9,739 | $215 | 5.6% | |
| Fees: accounting | $9,300 | - | $9,300 | - | 2.7% | |
| Insurance | $6,999 | - | $6,999 | - | 2.0% | |
| Travel | $6,811 | $6,811 | - | - | 2.0% | |
| Occupancy | $5,099 | $5,099 | - | - | 1.5% | |
| Payroll taxes | $4,340 | - | $4,340 | - | 1.3% | |
| Other employee benefits | $1,506 | - | $1,506 | - | 0.4% | |
| Other (as described) | AYA LIFE SERVICES | $250 | $250 | - | - | 0.1% |
| Advertising and promotion | $230 | $230 | - | - | 0.1% | |
| Total | $347,047 | 100% |
2018 · Form 990 · $369,907 spent · pay $40,074 · grants $150,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 40.6% | |
| Other (as described) | PATIENT NAVIGATOR SERVI | $79,693 | $79,693 | - | - | 21.5% |
| Other (as described) | PSYCHOLOGICAL SERVICES | $48,868 | $48,868 | - | - | 13.2% |
| Other salaries and wages | $34,500 | - | $34,500 | - | 9.3% | |
| Information technology | $12,810 | $6,250 | $2,926 | $3,634 | 3.5% | |
| Fees: accounting | $8,974 | - | $8,974 | - | 2.4% | |
| Fees: other services | $6,914 | - | $6,914 | - | 1.9% | |
| Insurance | $6,504 | - | $6,504 | - | 1.8% | |
| All other expenses | $6,268 | $4,787 | $781 | $700 | 1.7% | |
| Other (as described) | EXECUTIVE DIRECTOR SEAR | $5,469 | - | $5,469 | - | 1.5% |
| Other (as described) | SUPPLIES | $4,086 | $3,575 | $420 | $91 | 1.1% |
| Other employee benefits | $2,935 | - | $2,935 | - | 0.8% | |
| Payroll taxes | $2,639 | - | $2,639 | - | 0.7% | |
| Occupancy | $247 | $247 | - | - | 0.1% | |
| Total | $369,907 | 100% |
2017 · Form 990 · $440,229 spent · pay $23,771 · grants $250,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $250,000 | $250,000 | - | - | 56.8% | |
| Other (as described) | PATIENT NAVIGATOR SERVI | $82,950 | $82,950 | - | - | 18.8% |
| Fees: accounting | $25,171 | - | $25,171 | - | 5.7% | |
| Other salaries and wages | $22,082 | $22,082 | - | - | 5.0% | |
| Fees: other services | $16,275 | - | - | $16,275 | 3.7% | |
| Other (as described) | PSYCHOLOGICAL SERVICES | $10,754 | $10,754 | - | - | 2.4% |
| Other (as described) | AWARENESS | $10,389 | $4,564 | - | $5,825 | 2.4% |
| Information technology | $8,784 | $4,934 | - | $3,850 | 2.0% | |
| All other expenses | $4,624 | $4,435 | -$499 | $688 | 1.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,170 | $3,170 | - | - | 0.7% |
| Insurance | $2,356 | - | $2,356 | - | 0.5% | |
| Travel | $1,705 | $1,705 | - | - | 0.4% | |
| Payroll taxes | $1,689 | $1,689 | - | - | 0.4% | |
| Occupancy | $280 | $280 | - | - | 0.1% | |
| Total | $440,229 | 100% |
2016 · Form 990 · $296,825 spent · pay $44,252 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $102,000 | - | - | $102,000 | 34.4% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 16.8% | |
| Other salaries and wages | $44,252 | $35,402 | $4,425 | $4,425 | 14.9% | |
| Other (as described) | PATIENT NAVIGATOR SERVI | $38,816 | $38,816 | - | - | 13.1% |
| All other expenses | $13,361 | $8,928 | $3,687 | $746 | 4.5% | |
| Travel | $12,198 | $12,198 | - | - | 4.1% | |
| Fees: accounting | $8,150 | - | $8,150 | - | 2.7% | |
| Information technology | $7,417 | $5,367 | - | $2,050 | 2.5% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $7,102 | $5,739 | $1,363 | - | 2.4% |
| Other (as described) | PROGRAM COSTS | $6,460 | $6,460 | - | - | 2.2% |
| Other (as described) | AWARENESS | $3,804 | $3,804 | - | - | 1.3% |
| Occupancy | $2,784 | $2,784 | - | - | 0.9% | |
| Office expenses | $481 | $148 | $333 | - | 0.2% | |
| Total | $296,825 | 100% |
2015 · Form 990 · $62,652 spent · pay $10,381 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Advertising and promotion | $20,600 | - | - | $20,600 | 32.9% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 16.0% | |
| Other salaries and wages | $9,643 | $8,196 | $1,447 | - | 15.4% | |
| Other (as described) | AWARENESS | $5,393 | $5,393 | - | - | 8.6% |
| Travel | $5,088 | $5,088 | - | - | 8.1% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $3,872 | $1,567 | - | $2,305 | 6.2% |
| Other (as described) | SUPPLIES | $3,252 | $1,002 | $28 | $2,222 | 5.2% |
| Fees: legal | $3,161 | $2,241 | $920 | - | 5.0% | |
| Payroll taxes | $738 | $627 | $111 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $600 | - | $600 | - | 1.0% |
| Occupancy | $227 | - | $227 | - | 0.4% | |
| All other expenses | $78 | - | $78 | - | 0.1% | |
| Total | $62,652 | 100% |
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