Form 990 for tax year 2023
Filed by NATIONAL OVARIAN CANCER COALITION INC.
Totals
- Total revenue
- $5,153,262
- Total expenses
- $5,347,725
- Contributions and grants received
- $4,790,443
- Grants paid
- $1,002,635
- Program service revenue
- $0
- Investment income
- $1,351
- Other revenue
- $361,468
- Total assets, end of year
- $5,233,944
- Total liabilities, end of year
- $831,401
- Net assets or fund balances, end of year
- $4,402,543
- Program services expenses (Part IX)
- $4,356,544
- Management and general expenses
- $532,544
- Fundraising expenses
- $458,637
- Program service expenses (Part III)
- $4,356,544
Program services were 81.5% 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
$2,171,534
-
1f · All other contributions, gifts and grants
$2,618,909
-
1g · Noncash contributions included above
$4,544
-
3 · Investment income
total $1,351 · excluded $1,351
-
8a · Fundraising events: gross income
$640,221
-
8a · Fundraising events: contributions included on line 1c
$2,171,534
-
8b · Fundraising events: direct expenses
$310,008
-
8c · Net income from fundraising events
total $330,213 · excluded $330,213
-
9a · Gaming: gross income
$31,255
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $31,255 · excluded $31,255
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,002,635 · program services $1,002,635
-
5 · Compensation of officers, directors and key employees
total $185,626 · program services $146,220 · management and general $17,131 · fundraising $22,275
-
7 · Other salaries and wages
total $1,566,288 · program services $1,233,786 · management and general $144,547 · fundraising $187,955
-
8 · Pension plan contributions
total $37,549 · program services $30,039 · management and general $3,004 · fundraising $4,506
-
9 · Other employee benefits
total $117,724 · program services $91,663 · management and general $12,335 · fundraising $13,726
-
10 · Payroll taxes
total $149,427 · program services $119,542 · management and general $11,954 · fundraising $17,931
-
11b · Fees: legal
total $3,270 · fundraising $3,270
-
11c · Fees: accounting
total $26,100 · management and general $26,100
-
11g · Fees: other
total $229,048 · program services $127,245 · management and general $79,025 · fundraising $22,778
-
12 · Advertising and promotion
total $138,717 · program services $68,194 · management and general $1,200 · fundraising $69,323
-
13 · Office expenses
total $636,140 · program services $334,073 · management and general $214,182 · fundraising $87,885
-
14 · Information technology
total $76,822 · program services $60,539 · management and general $6,972 · fundraising $9,311
-
16 · Occupancy
total $127,568 · program services $109,903 · management and general $7,066 · fundraising $10,599
-
17 · Travel
total $104,472 · program services $97,570 · management and general $280 · fundraising $6,622
-
20 · Interest
total $4,377 · program services $3,502 · management and general $350 · fundraising $525
-
22 · Depreciation, depletion and amortization
total $7,111 · management and general $7,111
-
23 · Insurance
total $29,081 · program services $25,863 · management and general $1,287 · fundraising $1,931
-
24a · Other expenses: RUN/WALK EVENT COSTS
total $731,806 · program services $731,806
-
24b · Other expenses: RESEARCH AND SPONSORED
total $97,064 · program services $97,064
-
24c · Other expenses: LITERATURE COSTS
total $76,900 · program services $76,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,722,049 · end of year $3,615,619
-
3 · Pledges and grants receivable
beginning of year $10,975 · end of year $49,873
-
8 · Inventories for sale or use
beginning of year $49,075 · end of year $45,777
-
9 · Prepaid expenses and deferred charges
beginning of year $249,444 · end of year $66,765
-
10a · Land, buildings and equipment: cost or other basis
$74,666
-
10b · Land, buildings and equipment: accumulated depreciation
$50,266
-
10c · Land, buildings and equipment, net
beginning of year $15,310 · end of year $24,400
-
15 · Other assets
beginning of year $1,415,660 · end of year $1,431,510
-
17 · Accounts payable and accrued expenses
beginning of year $283,953 · end of year $236,823
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $510,035 · end of year $444,578
-
27 · Net assets without donor restrictions
beginning of year $3,737,475 · end of year $3,531,896
-
28 · Net assets with donor restrictions
beginning of year $781,050 · end of year $870,647
Mission and programs · 2023
Mission
THE MISSION OF THE NOCC IS TO SAVE LIVES THROUGH THE PREVENTION AND CURE OF OVARIAN CANCER AND TO IMPROVE QUALITY OF LIFE FOR SURVIVORS AND THEIR CAREGIVERS.
Activities or mission (Part I)
TO SAVE LIVES THROUGH THE PREVENTION AND CURE OF OVARIAN CANCER AND TO IMPROVE THE QUALITY OF LIFE FOR SURVIVORS AND THEIR CAREGIVERS.
-
EARLY AWARENESSUNFORTUNATELY, THERE IS NO EARLY DETECTION TEST FOR OVARIAN CANCER. BECAUSE OF THIS, THE DISEASE IS ALMOST ALWAYS DIAGNOSED AT A LATE STAGE WHEN THE SURVIVAL RATE IS LESS THAN 30 PERCENT. IT IS IMPERATIVE THAT WOMEN AND THOSE CLOSE TO THEM RECOGNIZE THE SIGNS AND SYMPTOMS OF OVARIAN CANCER AND REPORT THEM TO THEIR HEALTHCARE PROVIDER AS SOON AS POSSIBLE. THROUGH OUR PROGRAMS AND RESOURCES, WE EMPOWER SURVIVORS AND CAREGIVERS TO MAKE THE APPROPRIATE HEALTH DECISIONS AS THEY MOVE THROUGH THE CONTINUUM OF CARE. SEE SCHEDULE O FOR ORGANIZATION PROGRAM DETAILS ACCOMPLISHMENTS.EDUCATIONAL RESOURCES - LITERATURE, VIDEOS, AND CONTENT ON OVARIAN.ORGINFORMATION LINE 1-888-OVARIAN - INFORMATION ABOUT NOCC, EDUCATIONAL PROGRAMMING, AND LOCAL CHAPTER CONNECTIONSASK THE EXPERTS (FACEBOOK LIVE EDUCATIONAL SERIES) - INFORMATIVE SESSIONS LED BY INDUSTRY EXPERTS DESIGNED TO RAISE AWARENESS, EDUCATE ABOUT OVARIAN CANCER AND PROVIDE RESOURCES FOR NAVIGATING THE OVARIAN CANCER JOURNEYLOCAL COMMUNITY EDUCATION PROGRAMS - LOCAL HEALTH FAIRS, LUNCH AND LEARN PRESENTATIONS, AND SPEAKER'S BUREAU ACTIVITIES THAT AIM TO RAISE EARLIER AWARENESS IN OUR COMMUNITIESEDUCATIONAL RESOURCES:58,000 PIECES OF LITERATURE AND AWARENESS ITEMS WERE DISTRIBUTED AROUND THE COUNTRY1 MILLION+ PAGE VIEWS ON OVARIAN.ORG WEBSITE189,217 SIGNS & SYMPTOMS EDUCATION25,501 TYPES & STAGES OF OVARIAN CANCER23,450 OVARIAN CANCER EDUCATION91,352 PROGRAMS & SERVICES
Expenses $581,579
-
COMMUNITY OUTREACHTHE NOCC HOSTS EVENTS NATIONWIDE THAT FOCUS ON EMPOWERING AND MOBILIZING COMMUNITIES TO TAKE ACTION AND RAISE OVARIAN CANCER AWARENESS AROUND THE U.S.TOGETHER IN TEAL NO BOUNDARIES (FORMERLY RUN/WALK TO BREAK THE SILENCE) - TOGETHER IN TEAL NO BOUNDARIES - NATIONAL BROADCAST CELEBRATION - HOSTED ANNUALLY, A LEGACY EVENT FOCUSED ON INCREASING KNOWLEDGE ABOUT OVARIAN CANCER, RAISING AWARENESS ABOUT SIGNS AND SYMPTOMS WHILE UNITING NOCC COMMUNITIES IN THE U.S.ROCK THE DAY (NOCC SIGNATURE DIY PROGRAM) - INVITES INDIVIDUALS FROM ACROSS THE NATION TO COME TOGETHER AND PUT THEIR CREATIVITY AND PASSION TO RAISE OVARIAN CANCER KNOWLEDGE THROUGH FUNDRAISING AND AWARENESS OF THEIR CHOOSINGTEAM TEAL (ENDURANCE AWARENESS EVENTS) - OPPORTUNITY FOR ENDURANCE ENTHUSIASTS TO PARTICIPATE IN THEIR FAVORITE ATHLETIC ACTIVITY WHILE SHOWING THEIR SUPPORT FOR LOVED ONES. WHETHER IT'S A MARATHON, HALF MARATHON, TRIATHLON, LONG-DISTANCE CYCLING, JOINING TEAM TEAL ALLOWS YOU TO DO WHAT YOU LOVE WHILE RAISING AWARENESS AND FUNDS FOR OVARIAN CANCER.TOGETHER IN TEAL - ENDING OVARIAN CANCER12 AWARENESS EVENTS NATIONALLY924 TEAMS FOUGHT FOR THE CAUSE1,400 SURVIVORS WERE HONORED22,000 PARTICIPANTS AND DONORS CAME TO TOGETHER IN TEALTEAM TEAL - MAKE A DIFFERENCE WITH YOUR MILES12 ENDURANCE EVENTS NATIONALLY5,600 PARTICIPANTS AND DONORS
Expenses $1,996,437 · Grants $760,229
-
QUALITY OF LIFETHE NOCC PROVIDES PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL SUPPORT PROGRAMS KEY TO IMPROVING THE SURVIVOR EXPERIENCE, WHICH CAN IMPACT HEALTH AND ENHANCE THE QUALITY OF LIFE.FACES OF HOPE (SUPPORT/EDUCATIONAL CARE KITS) - TOTE BAG THAT PROVIDES SURVIVORS WITH EDUCATIONAL RESOURCES AND COMFORT ITEMS TO HELP NAVIGATE A NEW DIAGNOSIS OF OVARIAN CANCERTEAL HEARTS NETWORK (SURVIVOR PEER-TO-PEER SUPPORT GROUP) - ONLINE MONTHLY GATHERINGS HOSTED BY LOCAL NOCC CHAPTERS ACROSS THE COUNTRY THAT PROVIDE A PLACE FOR SURVIVORS TO GET THE EMOTIONAL SUPPORT THEY NEED AS THEY NAVIGATE THEIR JOURNEYTEAL CARES NETWORK (CAREGIVER SUPPORT GROUP) - ONLINE NATIONAL SUPPORT GROUP FOR CAREGIVERS PROFESSIONALLY FACILITATED BY EXPERT CLINICIANS THAT WILL ALLOW CAREGIVERS TO ADDRESS THEIR OWN PHYSICAL AND EMOTIONAL CHALLENGES.NOCC CANCERCONNECT ONLINE COMMUNITY (24/7 ONLINE SUPPORT FORUM) - ONLINE FORUM WHERE SURVIVORS AND THEIR CAREGIVERS CAN LEARN, SUPPORT, AND CONNECT WITH OTHERS.NUTRITIONAL INFORMATION AND SUPPORT (SAVOR HEALTH INA) NUTRITIONAL GUIDE TO HELP MANAGE SYMPTOMS AND PROVIDE NUTRITION SUPPORT SURVIVORS NEED AS THEY NAVIGATE THEIR JOURNEY. SAVOR HEALTH OFFERS A TEXT-BASED APP THAT CAN DELIVER PERSONALIZED NUTRITION TIPS AND ANSWER QUESTIONS.COMFORT FOR THE SOUL (MEAL DELIVERY SERVICE) - HEALTHY, PRE-PREPARED MEALS DELIVERED ON A WEEKLY BASIS TO SUPPORT SURVIVORS IN TREATMENT AND THEIR FAMILIES (CREATED IN RESPONSE TO COVID-19)COMFORT FOR THE MIND (ONE-ON-ONE PROFESSIONAL COUNSELING) - PROFESSIONAL COUNSELING AIMED AT SUPPORTING SURVIVORS AND CAREGIVERS AS THEY HANDLE THE STRESS OF A NEW DIAGNOSIS, THE ANXIETY OF A RECURRENCE, OR THE PRESSURES THAT COME FROM BEING A CAREGIVER (CREATED IN RESPONSE TO COVID-19).FACES OF HOPE2,063 TEAL TOTES WERE DISTRIBUTED TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER1,161 TEAL TOTES/KITS WERE PROVIDED TO WOMEN WITH A RECURRENCE OF OVARIAN CANCER SAVOR HEALTH INA - 48 NEW USERS DOWNLOADED AND RECEIVED NUTRITIONAL GUIDANCE, 211 USERS IN TOTALASK THE EXPERTS - 65,000 PEOPLE ATTENDED THE EDUCATIONAL LIVE SERIESNOCC CANCERCONNECT ONLINE COMMUNITY - 2,200 ACTIVE USERS PARTICIPATING IN THE ONLINE SUPPORT COMMUNITYCOMFORT FOR THE SOUL - 11,532 MEALS SERVED TO WOMEN IN TREATMENT FOR OVARIAN CANCERCOMFORT FOR THE MIND - 160 PROFESSIONAL COUNSELING VOUCHERS PROVIDED TO SURVIVORS AND CAREGIVERSTEAL HEARTS NETWORK - 1,450 PEOPLE ANNUALLY PARTICIPATED IN THE SURVIVOR PEER TO PEER ONLINE MONTHLY GATHERINGSTEAL CARES NETWORK - 250 PEOPLE ANNUALLY PARTICIPATED IN THE CAREGIVER PEER TO PEER ONLINE MONTHLY GATHERINGSFINANCIAL ASSISTANCE PROGRAM - 769 FINANCE ASSISTANCE GRANTS TO WOMEN IN TREATMENT FOR OVARIAN CANCER
Expenses $1,778,528
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meredith Mitstifer Psy DMEREDITH MITSTIFER PSY D
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Debra Richardson MD Facog FacsDEBRA RICHARDSON MD FACOG FACS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Rhonda Reeve CPARHONDA REEVE CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sara HarrisSARA HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kathryn BallardKATHRYN BALLARD
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Richard Boulay MD FacogRICHARD BOULAY MD FACOG
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth Cory MBAELIZABETH CORY MBA
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
April DonahueAPRIL DONAHUE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Eric HeckERIC HECK
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Wendy HomerWENDY HOMER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Tiffani Mickens Msn RNTIFFANI MICKENS MSN RN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Suzen StewartSUZEN STEWART
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Bonnie MillerBONNIE MILLER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Debra RobbinsDEBRA ROBBINS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Melissa AucoinMELISSA AUCOIN
CEO
- Total calculated
- $185,626
- From this org
- $178,945
- From related orgs
- $0
- Other
- $6,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,945
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,681
- Filer's total
- $185,626
-
Megan TrumblaMEGAN TRUMBLA
DIRECTOR, PHILANTHROPY & M
- Total calculated
- $110,749
- From this org
- $106,490
- From related orgs
- $0
- Other
- $4,259
- 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 · Form 990 of other organizations
- 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
-
$882,635
SUPPORT
-
$110,000
RESEARCH GRANTS
-
$10,000
SUPPORT FOR WOMEN IN TREATMENT OR CLINICAL TRIALS FOR OVARIAN CANCER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349324147
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