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Nonprofiteer
← CLL SOCIETY INC

Form 990 for tax year 2023

Filed by CLL SOCIETY INC.

Totals

Total revenue
$2,927,842
Total expenses
$2,682,197
Contributions and grants received
$2,297,377
Grants paid
$100,200
Program service revenue
$515,482
Investment income
$114,963
Other revenue
$20
Total assets, end of year
$4,242,892
Total liabilities, end of year
$376,841
Net assets or fund balances, end of year
$3,866,051
Program services expenses (Part IX)
$2,042,916
Management and general expenses
$429,434
Fundraising expenses
$209,847
Program service expenses (Part III)
$2,042,916

Program services were 76.2% 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

    $2,297,377

  • 2a · Program service revenue: Service fees

    total $515,482 · related or exempt $515,482

  • 3 · Investment income

    total $109,274 · excluded $109,274

  • 7a · Gross sales of assets other than inventory

    securities $1,818,845

  • 7b · Less cost or other basis and sales expenses

    securities $1,813,156

  • 7c · Gain or loss

    securities $5,689

  • 7d · Net gain or loss

    total $5,689 · related or exempt $5,689

  • 11a · Other revenue: Misc Revenue

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,200 · program services $100,200

  • 5 · Compensation of officers, directors and key employees

    total $694,457 · program services $528,985 · management and general $96,865 · fundraising $68,607

  • 7 · Other salaries and wages

    total $737,466 · program services $561,745 · management and general $102,864 · fundraising $72,857

  • 9 · Other employee benefits

    total $29,780 · program services $22,684 · management and general $4,154 · fundraising $2,942

  • 10 · Payroll taxes

    total $87,327 · program services $66,519 · management and general $12,181 · fundraising $8,627

  • 11b · Fees: legal

    total $1,019 · fundraising $1,019

  • 11c · Fees: accounting

    total $49,974 · management and general $49,974

  • 11g · Fees: other

    total $559,435 · program services $487,916 · management and general $69,719 · fundraising $1,800

  • 12 · Advertising and promotion

    total $42,007 · program services $22,697 · management and general $985 · fundraising $18,325

  • 13 · Office expenses

    total $87,173 · program services $59,022 · management and general $6,953 · fundraising $21,198

  • 14 · Information technology

    total $86,644 · program services $75,410 · management and general $5,419 · fundraising $5,815

  • 16 · Occupancy

    total $1,912 · program services $1,912

  • 17 · Travel

    total $138,189 · program services $83,407 · management and general $49,289 · fundraising $5,493

  • 19 · Conferences, conventions and meetings

    total $21,785 · program services $21,785

  • 22 · Depreciation, depletion and amortization

    total $393 · program services $393

  • 23 · Insurance

    total $8,383 · program services $5,500 · management and general $2,883

  • 24a · Other expenses: Licenses & fees

    total $22,434 · program services $1,346 · management and general $17,924 · fundraising $3,164

  • 24b · Other expenses: Telephone & internet

    total $13,619 · program services $3,395 · management and general $10,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,053,532 · end of year $285,257

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,871 · end of year $12,548

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

    $2,696

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

    $393

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,303

  • 12 · Investments: other securities

    beginning of year $10,724 · end of year $3,936,174

  • 15 · Other assets

    beginning of year $6,610 · end of year $6,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,035 · end of year $143,508

  • 19 · Deferred revenue

    beginning of year $312,834 · end of year $233,333

  • 27 · Net assets without donor restrictions

    beginning of year $3,623,868 · end of year $3,626,051

  • 28 · Net assets with donor restrictions

    end of year $240,000

Mission and programs · 2023

Mission

CLL Society is an inclusive, patient-centric, physician-curated nonprofit organization that addresses the unmet needs of the chronic lymphocytic leukemia and small lymphocytic lymphoma (CLL/SLL) community through patient education, advocacy, support, and research.

Activities or mission (Part I)

Meet the unmeet needs of the CLL (Chronic Lymphocytic Leukemia) community, focusing on education & support.

  • CLL Society is a patient-centric, physician-curated nonprofit focused on patient education and patient support. Dedicated to addressing the unmet needs of the CLL and related blood cancer communities, it explains the rapidly changing therapeutic landscape and the importance of clinical trials, supports and builds patient networks, and educates providers and patients alike.

    Expenses $2,042,916 · Grants $100,200 · Revenue $2,927,842

As filed on the 2023 return.

Listed in Part VII

  • Steven Bloom

    President & Chair

    Total calculated
    $0
    Hours/week
    10

  • Brian Koffman

    Chief Medical Officer

    Total calculated
    $453,291
    From this org
    $453,291
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $453,291
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $453,291

  • Sandra Bihlmeyer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Susan O'Brien

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Levis

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John Backus

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Stern

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kirk Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carly Harrington

    Executive Director

    Total calculated
    $241,166
    From this org
    $241,166
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,166
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $241,166

  • Robyn Brumble

    Director of Scientific Aff

    Total calculated
    $160,076
    From this org
    $160,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,076
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,076

  • Elizabth Avruch

    Program Director

    Total calculated
    $125,421
    From this org
    $125,421
    From related orgs
    $0
    Other
    $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

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202443069349302479

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