Totals
- Total revenue
- $3,734,815
- Total expenses
- $6,230,037
- Contributions and grants received
- $3,542,554
- Grants paid
- $4,416,846
- Program service revenue
- $0
- Investment income
- $148,475
- Other revenue
- $43,786
- Total assets, end of year
- $4,149,538
- Total liabilities, end of year
- $1,573,884
- Net assets or fund balances, end of year
- $2,575,654
- Program services expenses (Part IX)
- $5,589,345
- Management and general expenses
- $308,792
- Fundraising expenses
- $331,900
- Program service expenses (Part III)
- $5,589,345
Program services were 89.7% 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
$407,561
-
1f · All other contributions, gifts and grants
$3,134,993
-
3 · Investment income
total $149,292 · excluded $149,292
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $1,817
-
7c · Gain or loss
other assets -$817
-
7d · Net gain or loss
total -$817 · excluded -$817
-
8a · Fundraising events: gross income
$127,996
-
8a · Fundraising events: contributions included on line 1c
$407,561
-
8b · Fundraising events: direct expenses
$151,091
-
8c · Net income from fundraising events
total -$23,095 · excluded -$23,095
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PATH Sponsors
total $1,547 · related or exempt $1,547
-
11b · Other revenue: UTSW Admin Services
total $32,000 · related or exempt $32,000
-
11c · Other revenue: UTSW Impact
total $31,801 · related or exempt $31,801
-
11d · All other revenue
total $1,533 · related or exempt $1,533
-
11e · Other revenue, total
$66,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,105,979 · program services $1,105,979
-
2 · Grants to domestic individuals
total $3,310,867 · program services $3,310,867
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $232,740 · program services $162,918 · management and general $46,548 · fundraising $23,274
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $869,715 · program services $608,801 · management and general $63,697 · fundraising $197,217
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $100,400 · program services $75,421 · management and general $8,271 · fundraising $16,708
-
10 · Payroll taxes
total $89,971 · program services $62,980 · management and general $8,907 · fundraising $18,084
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $473 · management and general $473
-
11c · Fees: accounting
total $70,151 · management and general $70,151
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,947 · program services $22,872 · management and general $51,075
-
12 · Advertising and promotion
total $88,364 · program services $68,292 · fundraising $20,072
-
13 · Office expenses
total $10,713 · program services $8,110 · management and general $863 · fundraising $1,740
-
14 · Information technology
total $73,336 · program services $59,795 · management and general $4,249 · fundraising $9,292
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,730 · program services $54,133 · management and general $32,287 · fundraising $19,310
-
17 · Travel
total $14,334 · program services $13,267 · management and general $333 · fundraising $734
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,350 · management and general $2,350
-
24a · Other expenses: Dues and Subscriptions
total $30,852 · management and general $15,426 · fundraising $15,426
-
24b · Other expenses: Telephone and Internet
total $15,218 · program services $11,509 · management and general $1,236 · fundraising $2,473
-
24c · Other expenses: Printing and Publications
total $15,125 · program services $15,125
-
24d · Other expenses: Postage and Shipping
total $6,702 · program services $2,749 · management and general $287 · fundraising $3,666
-
24e · All other expenses
total $13,070 · program services $6,527 · management and general $2,639 · fundraising $3,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,306,875 · end of year $246,062
-
2 · Savings and temporary cash investments
beginning of year $3,685,246 · end of year $3,068,940
-
3 · Pledges and grants receivable
beginning of year $186,727 · end of year $198,509
-
4 · Accounts receivable
beginning of year $9 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,211 · end of year $941
-
10a · Land, buildings and equipment: cost or other basis
$33,863
-
10b · Land, buildings and equipment: accumulated depreciation
$23,387
-
10c · Land, buildings and equipment, net
beginning of year $18,904 · end of year $10,476
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $698,496 · end of year $615,641
-
15 · Other assets
beginning of year $4,969 · end of year $8,969
-
17 · Accounts payable and accrued expenses
beginning of year $640,325 · end of year $496,059
-
19 · Deferred revenue
beginning of year $487,927 · end of year $446,380
-
25 · Other liabilities
beginning of year $704,950 · end of year $631,445
-
27 · Net assets without donor restrictions
beginning of year $675,577 · end of year $66,954
-
28 · Net assets with donor restrictions
beginning of year $4,393,658 · end of year $2,508,700
Mission and programs · 2023
Mission
We strive to improve cancer health outcomes, FDA cancer clinical trial diversity and enrollment, and patient access to care by providing assistance with clinical trial navigation, reimbursing trial related travel costs, and partnering with at-risk communities to mobilize resources.
Activities or mission (Part I)
Financial assistance for cancer patients to defray the costs of FDA approved clinical trials.
-
Lazarex CARE Program: This program focuses on improving the outcome of cancer care for advanced stage cancer patients and the medically underserved by identifying FDA clinical trial options, providing assistance with out-of-pocked travel expenses for clinical trial participation and a travel companion if needed, and by facilitating community outreach and engagement. In 2023, we assisted 1236 patients with this program, an increase of 28% over 2022. We continue to increase racial and ethnic diversity of participants in this program, achieving 37%, while the national average in cancer clinical trials at about 5%. 30% of patients assisted came from households earning less than $25,000 annually.
Expenses $3,183,026 · Grants $2,835,182
-
Lazarex Cancer Wellness Hub Program: Lazarex Cancer Wellness Hubs operated in Philadelphia through Drexel University and Penn Abramson, in Los Angeles through USC Norris, and in the San Francisco East Bay area in collaboration with Monument Crisis Center. The goal of the Lazarex Cancer Wellness Hub Program is to generate a replicable program that is place based, culturally appropriate, and community driven, that operates in at-risk communities of color across the continuum of cancer care to improve cancer health disparities and improve cancer health outcomes.
Expenses $1,348,810 · Grants $756,904
-
Lazarex IMPACT Program: The goal of IMPACT is to generate a sustainable proof of concept action plan to transform the status quo of clinical trial recruitment, enrollment, retention, minority participation, completion, and translational science, most importantly providing equitable and timely access to cancer discovery for all patients. In 2023, IMPACT was in operation at Penn Abramson, UTSW, USOR, and MD Anderson Comprehensive Cancer Center. In 2023 we served 602 patients in this program, with 37% minority participation, and 25% from households earning less than $25,000 annually.
Expenses $1,057,509 · Grants $824,760
As filed on the 2023 return.
Listed in Part VII
-
Stephanie Rivera thru 1123
CEO
- Total calculated
- $232,740
- From this org
- $215,982
- From related orgs
- $0
- Other
- $16,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,982
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,931
- Nontaxable benefits
- $9,827
- Filer's total
- $232,740
-
Clay Jackson
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Kenny J Simansky
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kwame Boateng
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Darlene Chiang
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dr Frank Crnkovich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Francisco
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen Sessions
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ahmad Alrawi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elaine MacNeilly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Kent
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fabian Sandoval
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dana Dornsife
CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Part III, Additional Information
- The board approves compensation of management.
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
-
USC Norris Cancer Center
$376,690
-
Drexel University
$245,278
-
Penn Abramson
$175,610
-
Univ of Texas MD Anderson
$87,065
-
US Oncology Research LLC
$86,400
-
Center for Human Development
$34,869
-
Monument Impact
$34,869
-
Village Community Center
$34,869
-
Monument Crisis Center
$30,329
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411739349300746
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