Form 990 for tax year 2023
Filed by GO2 FOUNDATION FOR LUNG CANCER.
Totals
- Total revenue
- $12,804,058
- Total expenses
- $13,796,985
- Contributions and grants received
- $12,330,593
- Grants paid
- $918,473
- Program service revenue
- $307,690
- Investment income
- $549,200
- Other revenue
- -$383,425
- Total assets, end of year
- $20,963,444
- Total liabilities, end of year
- $4,741,159
- Net assets or fund balances, end of year
- $16,222,285
- Program services expenses (Part IX)
- $10,969,624
- Management and general expenses
- $975,774
- Fundraising expenses
- $1,851,587
- Program service expenses (Part III)
- $10,969,624
Program services were 79.5% 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
$1,224,873
-
1f · All other contributions, gifts and grants
$11,105,720
-
1g · Noncash contributions included above
$139,997
-
2a · Program service revenue: Contract revenue
total $181,151 · related or exempt $181,151
-
2b · Program service revenue: Membership dues
total $74,681 · related or exempt $74,681
-
2c · Program service revenue: Registration fees
total $26,637 · related or exempt $26,637
-
2d · Program service revenue: Honorarium
total $24,087 · related or exempt $24,087
-
2e · Program service revenue: Publication
total $1,134 · related or exempt $1,134
-
3 · Investment income
total $547,038 · excluded $547,038
-
7a · Gross sales of assets other than inventory
securities $13,063,584
-
7b · Less cost or other basis and sales expenses
securities $13,061,422
-
7c · Gain or loss
securities $2,162
-
7d · Net gain or loss
total $2,162 · excluded $2,162
-
8a · Fundraising events: gross income
$267,202
-
8a · Fundraising events: contributions included on line 1c
$1,224,873
-
8b · Fundraising events: direct expenses
$680,943
-
8c · Net income from fundraising events
total -$413,741 · excluded -$413,741
-
11a · Other revenue: Miscellaneous
total $30,316 · excluded $30,316
-
11e · Other revenue, total
$30,316
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $918,473 · program services $918,473
-
5 · Compensation of officers, directors and key employees
total $1,947,112 · program services $1,445,512 · management and general $213,638 · fundraising $287,962
-
7 · Other salaries and wages
total $4,027,624 · program services $2,990,058 · management and general $441,913 · fundraising $595,653
-
8 · Pension plan contributions
total $171,059 · program services $126,992 · management and general $18,769 · fundraising $25,298
-
9 · Other employee benefits
total $381,471 · program services $283,199 · management and general $41,855 · fundraising $56,417
-
10 · Payroll taxes
total $409,003 · program services $303,639 · management and general $44,876 · fundraising $60,488
-
11b · Fees: legal
total $23,834 · program services $21,359 · management and general $334 · fundraising $2,141
-
11c · Fees: accounting
total $18,830 · management and general $18,830
-
11e · Fees: professional fundraising services
total $17 · fundraising $17
-
11g · Fees: other
total $1,131,486 · program services $1,007,652 · management and general $19,821 · fundraising $104,013
-
12 · Advertising and promotion
total $1,880,781 · program services $1,520,355 · management and general $425 · fundraising $360,001
-
13 · Office expenses
total $638,018 · program services $548,829 · management and general $28,259 · fundraising $60,930
-
14 · Information technology
total $515,449 · program services $386,485 · management and general $42,388 · fundraising $86,576
-
16 · Occupancy
total $480,618 · program services $356,949 · management and general $54,194 · fundraising $69,475
-
17 · Travel
total $828,474 · program services $708,519 · management and general $25,064 · fundraising $94,891
-
19 · Conferences, conventions and meetings
total $7,670 · program services $6,430 · management and general $170 · fundraising $1,070
-
22 · Depreciation, depletion and amortization
total $134,305 · program services $99,125 · management and general $15,434 · fundraising $19,746
-
23 · Insurance
total $36,368 · program services $26,842 · management and general $4,179 · fundraising $5,347
-
24a · Other expenses: Fiscal sponsorship
total $158,788 · program services $158,788
-
24b · Other expenses: Dues and subscriptions
total $57,180 · program services $43,442 · management and general $3,483 · fundraising $10,255
-
24c · Other expenses: Fees and licenses
total $16,009 · program services $6,274 · management and general $560 · fundraising $9,175
-
24d · Other expenses: Workers comp
total $14,416 · program services $10,702 · management and general $1,582 · fundraising $2,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,670,885 · end of year $1,540,437
-
2 · Savings and temporary cash investments
beginning of year $8,223,724 · end of year $6,264,245
-
3 · Pledges and grants receivable
beginning of year $3,344,536 · end of year $3,819,935
-
4 · Accounts receivable
beginning of year $14,652 · end of year $10,828
-
9 · Prepaid expenses and deferred charges
beginning of year $162,429 · end of year $120,125
-
10a · Land, buildings and equipment: cost or other basis
$1,405,390
-
10b · Land, buildings and equipment: accumulated depreciation
$673,024
-
10c · Land, buildings and equipment, net
beginning of year $840,993 · end of year $732,366
-
11 · Investments: publicly traded securities
beginning of year $3,908,814 · end of year $5,637,032
-
15 · Other assets
beginning of year $3,196,287 · end of year $2,838,476
-
17 · Accounts payable and accrued expenses
beginning of year $752,963 · end of year $744,642
-
18 · Grants payable
beginning of year $25,000
-
19 · Deferred revenue
beginning of year $23,837 · end of year $16,405
-
25 · Other liabilities
beginning of year $4,368,617 · end of year $3,980,112
-
27 · Net assets without donor restrictions
beginning of year $3,264,471 · end of year $2,450,159
-
28 · Net assets with donor restrictions
beginning of year $13,927,432 · end of year $13,772,126
Mission and programs · 2023
Mission
GO2 for Lung Cancer (GO2) relentlessly confronts lung cancer on every front, every day, for everyone. Formed in 2019 through the merger of the Bonnie J. Addario Lung Cancer Foundaton (ALCF) and Lung Cancer Alliance (LCA), (Continued in Schedule O)GO2 is dedicated to increasing survival rates for those at risk, diagnosed, and living with lung cancer. As a nonprofit organization, GO2 is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC).
Activities or mission (Part I)
GO2 for Lung Cancer (GO2) relentlessly confronts lung cancer (Continued in Schedule O)on every front, every day, for everyone. Formed in 2019 through the merger of the Bonnie J. Addario Lung Cancer Foundaton (ALCF) and Lung Cancer Alliance (LCA), GO2 is dedicated to increasing survival rates for those at risk, diagnosed, and living with lung cancer. As a nonprofit organization, GO2 is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC).
-
Excellence in Healthcare Delivery - Expand access to excellence in screening, care, treatment, and survivorship to ensure that our community benefits from life-saving services closer to home.
Expenses $2,091,527 · Grants $195,468 · Revenue $30,187
-
Research - Advance world-class patient-centered clinical, community-engaged, and academic research to inform our understanding of the etiology of lung cancer and to improve quality in the areas of prevention, screening, and care across the continuum.
Expenses $2,343,711 · Grants $695,000 · Revenue $178,454
-
Marketing - Marketing and communication activities are focused on creating top-of-mind awareness of the organization. We want people to think of GO2 whenever they hear the words "lung cancer," whether patient, caregiver, family, or friend. GO2 is the "go-to" for anyone impacted by the disease for free information, education, and support.
Expenses $2,874,052
-
Advocacy and Policy - Empower millions to take direct advocacy action to achieve historic increases in federal research funding, new treatment approvals, and better access to high-quality care.
Expenses $1,500,282 · Grants $28,005 · Revenue $74,681
-
Patient Support - Deliver life-changing information, education, and support services to the 16 million individuals at risk for or living with lung cancer.
Expenses $2,001,264 · Revenue $15,985
-
LungCAN fiscal sponsorship - LungCan is a collaborative group of lung cancer advocacy organizations that have come together to raise awareness about the realities of lung cancer. GO2 serves as LungCan's fiscal agent.
Expenses $158,788
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie J Addario
Director & Co-Founder
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Halper
Chairperson
- Total calculated
- $0
- Hours/week
- 3
-
David Lefkowitz
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Carol Rattray
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Poulin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Vince Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johanna Ralston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Sherlock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marsh Henderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Parks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Ambrose
President, CEO, & Co-Founder
- Total calculated
- $394,125
- From this org
- $358,240
- From related orgs
- $0
- Other
- $35,885
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $322,171
- Bonus
- $35,000
- Other
- $1,069
- Deferred
- $18,900
- Nontaxable benefits
- $16,985
- Filer's total
- $394,125
-
Emily Eyres
Chief Development Officer
- Total calculated
- $258,603
- From this org
- $217,126
- From related orgs
- $0
- Other
- $41,477
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,429
- Bonus
- $2,000
- Other
- $697
- Deferred
- $12,400
- Nontaxable benefits
- $29,077
- Filer's total
- $258,603
-
Joelle Fathi
Chief Healthcare Delivery Officer
- Total calculated
- $220,330
- From this org
- $205,973
- From related orgs
- $0
- Other
- $14,357
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $201,200
- Bonus
- $2,000
- Other
- $2,773
- Deferred
- $10,100
- Nontaxable benefits
- $4,257
- Filer's total
- $220,330
-
Danielle Hicks
Chief Patient Officer
- Total calculated
- $217,031
- From this org
- $182,766
- From related orgs
- $0
- Other
- $34,265
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,393
- Bonus
- $2,000
- Other
- $373
- Deferred
- $10,100
- Nontaxable benefits
- $24,165
- Filer's total
- $217,031
-
Jennifer King
Chief Scientific Officer
- Total calculated
- $202,432
- From this org
- $190,054
- From related orgs
- $0
- Other
- $12,378
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $189,872
- Bonus
- $0
- Other
- $182
- Deferred
- $9,449
- Nontaxable benefits
- $2,929
- Filer's total
- $202,432
-
Lori Millner
Chief Marketing Officer
- Total calculated
- $194,166
- From this org
- $181,853
- From related orgs
- $0
- Other
- $12,313
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $178,784
- Bonus
- $2,000
- Other
- $1,069
- Deferred
- $9,100
- Nontaxable benefits
- $3,213
- Filer's total
- $194,166
-
Brad Newton
Chief Information Officer
- Total calculated
- $240,849
- From this org
- $226,093
- From related orgs
- $0
- Other
- $14,756
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $223,850
- Bonus
- $2,000
- Other
- $243
- Deferred
- $11,350
- Nontaxable benefits
- $3,406
- Filer's total
- $240,849
-
Steve Raich
Chief Financial & Administrative Officer
- Total calculated
- $219,579
- From this org
- $205,497
- From related orgs
- $0
- Other
- $14,082
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $200,800
- Bonus
- $2,000
- Other
- $2,697
- Deferred
- $10,100
- Nontaxable benefits
- $3,982
- Filer's total
- $219,579
-
Debora Beltramo
Director, Finance
- Total calculated
- $162,345
- From this org
- $151,773
- From related orgs
- $0
- Other
- $10,572
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,900
- Bonus
- $1,500
- Other
- $373
- Deferred
- $7,575
- Nontaxable benefits
- $2,997
- Filer's total
- $162,345
-
Jennifer Hughes
Senior Director, National Events
- Total calculated
- $173,030
- From this org
- $161,943
- From related orgs
- $0
- Other
- $11,087
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,200
- Bonus
- $1,500
- Other
- $243
- Deferred
- $8,025
- Nontaxable benefits
- $3,062
- Filer's total
- $173,030
-
Anita McGlothin
Senior Director, Economics & Health Policy
- Total calculated
- $151,781
- From this org
- $141,256
- From related orgs
- $0
- Other
- $10,525
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,383
- Bonus
- $1,500
- Other
- $373
- Deferred
- $7,125
- Nontaxable benefits
- $3,400
- Filer's total
- $151,781
-
Elridge Proctor
Senior Director, Gov Affairs & Public Policy
- Total calculated
- $190,073
- From this org
- $177,343
- From related orgs
- $0
- Other
- $12,730
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $173,200
- Bonus
- $1,500
- Other
- $2,643
- Deferred
- $8,675
- Nontaxable benefits
- $4,055
- Filer's total
- $190,073
-
Maureen Rigney
Senior Director, Support Initiatives
- Total calculated
- $169,170
- From this org
- $157,969
- From related orgs
- $0
- Other
- $11,201
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,400
- Bonus
- $1,500
- Other
- $1,069
- Deferred
- $8,125
- Nontaxable benefits
- $3,076
- Filer's total
- $169,170
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 committee
- 3 · Form 990 of other organizations
- 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
-
Research
-
$25,000
Research
-
$25,000
Research
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442069349301119
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