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Nonprofiteer
← COLORADO MELANOMA FOUNDATION INC

Form 990 for tax year 2023

Filed by COLORADO MELANOMA FOUNDATION INC.

Totals

Total revenue
$480,040
Total expenses
$399,578
Contributions and grants received
$467,382
Grants paid
$0
Program service revenue
$0
Investment income
$90
Other revenue
$12,568
Total assets, end of year
$332,776
Total liabilities, end of year
$2,077
Net assets or fund balances, end of year
$330,699
Program services expenses (Part IX)
$330,063
Management and general expenses
$69,515
Fundraising expenses
$0
Program service expenses (Part III)
$336,313

Program services were 82.6% 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.

  • 1f · All other contributions, gifts and grants

    $467,382

  • 1g · Noncash contributions included above

    $27,500

  • 3 · Investment income

    total $90 · excluded $90

  • 10a · Gross sales of inventory

    $4,450

  • 10b · Cost of goods sold

    $6,005

  • 10c · Net income from sales of inventory

    total -$1,555

  • 11d · All other revenue

    total $14,123

  • 11e · Other revenue, total

    $14,123

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,554 · program services $106,166 · management and general $35,388

  • 9 · Other employee benefits

    total $10,504 · program services $7,878 · management and general $2,626

  • 10 · Payroll taxes

    total $7,183 · program services $5,387 · management and general $1,796

  • 11a · Fees: management

    total $19,248 · program services $14,436 · management and general $4,812

  • 11b · Fees: legal

    total $21,137 · program services $15,853 · management and general $5,284

  • 11g · Fees: other

    total $3,993 · program services $2,995 · management and general $998

  • 12 · Advertising and promotion

    total $19,421 · program services $18,935 · management and general $486

  • 13 · Office expenses

    total $31,684 · program services $23,763 · management and general $7,921

  • 14 · Information technology

    total $25,000 · program services $18,750 · management and general $6,250

  • 16 · Occupancy

    total $3,613 · program services $2,710 · management and general $903

  • 17 · Travel

    total $51,875 · program services $51,875

  • 22 · Depreciation, depletion and amortization

    total $24,719 · program services $24,719

  • 23 · Insurance

    total $11,170 · program services $8,378 · management and general $2,792

  • 24a · Other expenses: SUN BUS REPAIRS

    total $18,766 · program services $18,766

  • 24b · Other expenses: DONATED PARKING

    total $2,900 · program services $2,900

  • 24c · Other expenses: SUN BUS SUPPLIES

    total $4,524 · program services $4,524

  • 24d · Other expenses: LICENSE AND FEES

    total $1,251 · program services $1,251

  • 24e · All other expenses

    total $1,036 · program services $777 · management and general $259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,835 · end of year $89,998

  • 2 · Savings and temporary cash investments

    beginning of year $153,375 · end of year $184,113

  • 8 · Inventories for sale or use

    beginning of year $3,000 · end of year $3,000

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

    $172,981

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

    $121,673

  • 10c · Land, buildings and equipment, net

    beginning of year $76,027 · end of year $51,308

  • 15 · Other assets

    beginning of year $4,357 · end of year $4,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $357 · end of year $2,077

  • 27 · Net assets without donor restrictions

    beginning of year $250,237 · end of year $330,699

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

EDUCATE NBSP;THE NBSP;PUBLIC NBSP;SUPPORT NBSP;PATIENT NBSP;NETWORKS NBSP;ENCOURAGE NBSP;EARLY NBSP;DETECTION NBSP;AND NBSP;SCREENING NBSP;AND NBSP;MAINTAIN NBSP;CURRENT NBSP;INFORMATION NBSP;ON NBSP;TREATMENT NBSP;OPTIONS NBSP;SUN NBSP;PROTECTIVE NBSP;BEHAVIORS NBSP;AND NBSP;RECENT NBSP;DEVELOPMENTS NBSP;IN NBSP;OUR NBSP;GLOBAL NBSP;UNDERSTANDING NBSP;ON NBSP;MELANOMA

Activities or mission (Part I)

EDUCATE THE PUBLIC, SUPPORT PATIENT NETWORKS, ENCOURAGE EARLY DETECTION AND SCREENING AND MAINTAIN CURRENT INFORMATION ON TREATMENT OPTIONS, SUN PROTECTIVE BEHAVIORS, AND RECENT DEVELOPMENTS IN OUR GLOBAL UNDERSTANDING ON MELANOMA.

  • IN 2023, THE COLORADO MELANOMA FOUNDATION CONTINUED WORKING ON ITS REGIONAL FREE SKIN CANCER SCREENING TOUR WITH THE SUN BUS, OUR MOBILE CLINIC. THE SUN BUS IS A 40FT CLINIC WITH 2 EXAM ROOMS THAT PROVIDES FREE SKIN CANCER SCREENS AND EDUCATION.

    Expenses $330,063

As filed on the 2023 return.

Listed in Part VII

  • Krista Treichel RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Neil Box PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Karen Nern MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Dave Carr CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jodi Flynn Pa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421369349315697

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