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Nonprofiteer
← IMPACT MELANOMA INC

Form 990 for tax year 2022

Filed by IMPACT MELANOMA INC.

Totals

Total revenue
$1,127,493
Total expenses
$1,055,765
Contributions and grants received
$1,480,721
Grants paid
$1,657
Program service revenue
$6,105
Investment income
$648
Other revenue
-$359,981
Total assets, end of year
$923,093
Total liabilities, end of year
$227,404
Net assets or fund balances, end of year
$695,689
Program services expenses (Part IX)
$298,877
Management and general expenses
$681,743
Fundraising expenses
$75,145
Program service expenses (Part III)
$298,877

Program services were 28.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,178,979

  • 1e · Government grants (contributions)

    $92,625

  • 1f · All other contributions, gifts and grants

    $209,117

  • 1g · Noncash contributions included above

    $13,923

  • 2a · Program service revenue: FUNDS RAISED:PROGRAM INCOME

    total $6,105 · related or exempt $6,105

  • 3 · Investment income

    total $648 · excluded $648

  • 8a · Fundraising events: contributions included on line 1c

    $1,178,979

  • 8b · Fundraising events: direct expenses

    $359,981

  • 8c · Net income from fundraising events

    total -$359,981 · excluded -$359,981

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,657 · program services $1,657

  • 5 · Compensation of officers, directors and key employees

    total $173,676 · management and general $173,676

  • 7 · Other salaries and wages

    total $417,737 · program services $130,111 · management and general $287,626

  • 9 · Other employee benefits

    total $23,950 · management and general $23,950

  • 10 · Payroll taxes

    total $43,529 · management and general $43,529

  • 11b · Fees: legal

    total $11,991 · program services $2,398 · management and general $9,593

  • 11c · Fees: accounting

    total $13,891 · program services $2,778 · management and general $11,113

  • 11g · Fees: other

    total $7,280 · program services $1,788 · management and general $5,492

  • 12 · Advertising and promotion

    total $53,594 · program services $53,058 · management and general $536

  • 13 · Office expenses

    total $13,661 · program services $6,010 · management and general $5,738 · fundraising $1,913

  • 14 · Information technology

    total $28,159 · program services $24,780 · management and general $3,379

  • 16 · Occupancy

    total $36,936 · management and general $36,936

  • 17 · Travel

    total $8,498 · program services $4,249 · management and general $2,719 · fundraising $1,530

  • 19 · Conferences, conventions and meetings

    total $10,060 · management and general $10,060

  • 22 · Depreciation, depletion and amortization

    total $207 · program services $62 · management and general $145

  • 23 · Insurance

    total $38,290 · management and general $38,290

  • 24a · Other expenses: PRODUCT EXPENSE

    total $89,022 · program services $40,950 · fundraising $48,072

  • 24b · Other expenses: FEES

    total $39,844 · program services $797 · management and general $17,930 · fundraising $21,117

  • 24c · Other expenses: EDUCATION MATERIALS

    total $12,563 · program services $9,924 · management and general $126 · fundraising $2,513

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,562 · program services $9,250 · management and general $2,312

  • 24e · All other expenses

    total $19,658 · program services $11,065 · management and general $8,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,740 · end of year $370,689

  • 2 · Savings and temporary cash investments

    beginning of year $367,439 · end of year $368,102

  • 3 · Pledges and grants receivable

    beginning of year $14,009 · end of year $17,183

  • 9 · Prepaid expenses and deferred charges

    end of year $162,070

  • 10a · Land, buildings and equipment: cost or other basis

    $26,794

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,530

  • 10c · Land, buildings and equipment, net

    beginning of year $472 · end of year $264

  • 15 · Other assets

    beginning of year $4,785 · end of year $4,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,584 · end of year $53,709

  • 19 · Deferred revenue

    end of year $26,065

  • 24 · Unsecured notes and loans payable

    beginning of year $149,900 · end of year $147,630

  • 27 · Net assets without donor restrictions

    beginning of year $623,961 · end of year $695,689

Mission and programs · 2022

Mission

WE ARE A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING CHILDREN ABOUT THE NEED FOR SUN-SAFE BEHAVIOR, TO INCREASE PUBLIC AWARENESS ABOUT THE DANGERS OF THE SUN, AND TO HELP PEOPLE COPE WITH MELANOMA.

Activities or mission (Part I)

EDUCATION, PREVENTION AND SUPPORT FOR THE MOST SERIOUS FORM OF SKIN CANCER.

  • EDUCATING THE PUBLIC ABOUT MELANOMA AND PROVIDING SUPPORT TO THOSE CONDUCTING RESEARCH INTO THE PREVENTION OF, TREATMENT OF, AND CURE FOR THE DISEASE.

    Expenses $298,877 · Grants $1,657 · Revenue $6,105

As filed on the 2022 return.

Listed in Part VII

  • Ken Driscoll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Terry Cockerham

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ed Dobbles

    CLERK

    Total calculated
    $0
    Hours/week
    1
  • Deborah Girard

    EXECUTIVE DI

    Total calculated
    $173,676
    From this org
    $173,676
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,676
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $173,676
  • Joe McCluskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Colella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Derek Maetzold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Bauhofer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ali Lowther

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ryan Rothwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202323059349300017

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