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Nonprofiteer
← COLORECTAL CANCER ALLIANCE INC

Form 990 for tax year 2023

Filed by COLORECTAL CANCER ALLIANCE INC.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$20,743,740
Total expenses
$16,935,687
Contributions and grants received
$20,243,642
Grants paid
$1,406,978
Program service revenue
$220,433
Investment income
$238,785
Other revenue
$40,880
Total assets, end of year
$16,811,784
Total liabilities, end of year
$5,644,698
Net assets or fund balances, end of year
$11,167,086
Program services expenses (Part IX)
$10,947,830
Management and general expenses
$1,683,736
Fundraising expenses
$4,304,121
Program service expenses (Part III)
$10,947,830

Program services were 64.6% 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

    $20,243,642

  • 2a · Program service revenue: merchandise income

    total $220,433 · related or exempt $220,433

  • 3 · Investment income

    total $238,785 · excluded $238,785

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other income

    total $40,880 · related or exempt $40,880

  • 11e · Other revenue, total

    $40,880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,224,233 · program services $1,224,233

  • 2 · Grants to domestic individuals

    total $182,745 · program services $182,745

  • 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 $978,952 · program services $978,952

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,234,770 · program services $3,226,495 · management and general $629,450 · fundraising $1,378,825

  • 8 · Pension plan contributions

    total $98,698 · program services $66,799 · management and general $9,998 · fundraising $21,901

  • 9 · Other employee benefits

    total $631,296 · program services $95,552 · management and general $504,416 · fundraising $31,328

  • 10 · Payroll taxes

    total $445,302 · program services $301,380 · management and general $45,109 · fundraising $98,813

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $101,363 · management and general $101,363

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,134,754 · program services $1,579,734 · management and general $126,472 · fundraising $428,548

  • 12 · Advertising and promotion

    total $1,104,937 · program services $975,515 · fundraising $129,422

  • 13 · Office expenses

    total $7,923 · program services $52 · management and general $7,706 · fundraising $165

  • 14 · Information technology

    total $434,131 · program services $290,290 · management and general $34,018 · fundraising $109,823

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $437,194 · program services $293,888 · management and general $46,950 · fundraising $96,356

  • 17 · Travel

    total $498,128 · program services $353,402 · management and general $8,679 · fundraising $136,047

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,373,040 · program services $768,931 · management and general $97,652 · fundraising $1,506,457

  • 20 · Interest

    total $167,407 · program services $106,122 · management and general $26,491 · fundraising $34,794

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $113,979 · program services $77,862 · management and general $10,589 · fundraising $25,528

  • 23 · Insurance

    total $45,682 · program services $32,862 · management and general $3,644 · fundraising $9,176

  • 24a · Other expenses: MERCHANDISE

    total $206,320 · program services $206,320

  • 24b · Other expenses: Bank and Credit Card Charges

    total $167,273 · program services $46,753 · management and general $646 · fundraising $119,874

  • 24c · Other expenses: Printing and Publications

    total $144,117 · program services $85,759 · management and general $6 · fundraising $58,352

  • 24d · Other expenses: OTHER COSTS

    total $84,331 · program services $5,359 · management and general $2,500 · fundraising $76,472

  • 24e · All other expenses

    total $119,112 · program services $48,825 · management and general $28,047 · fundraising $42,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,033 · end of year $4,051,840

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $4,736,466 · end of year $5,460,983

  • 4 · Accounts receivable

    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 $334,328 · end of year $105,408

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

    $1,207,791

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

    $863,887

  • 10c · Land, buildings and equipment, net

    beginning of year $457,882 · end of year $343,904

  • 11 · Investments: publicly traded securities

    beginning of year $4,457,535 · end of year $4,800,660

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,398,753 · end of year $2,048,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $699,873 · end of year $1,635,733

  • 19 · Deferred revenue

    beginning of year $211

  • 25 · Other liabilities

    beginning of year $4,955,634 · end of year $4,008,965

  • 27 · Net assets without donor restrictions

    beginning of year $1,067,642 · end of year $2,281,652

  • 28 · Net assets with donor restrictions

    beginning of year $6,171,637 · end of year $8,885,434

Mission and programs · 2023

Mission

The mission of the Colorectal Cancer Alliance is to prevent the occurrence of colon and rectal cancer and support the nearly 50,000 afflicted with this disease each year. This is achieved by supporting preventative measures, funding research, and providing patient support services.

  • THE COLORECTAL CANCER ALLIANCE PROMOTES PREVENTION, SCREENING, AND EARLY DETECTION THROUGH A VARIETY OF AWARENESS INITIATIVES, PARTNERSHIPS AND PILOT PROGRAMS, SCREENING PROJECTS AND TOOLS, AND CAMPAIGNS AT THE NATIONAL AND LOCAL LEVEL.

    Expenses $5,489,160

  • THE COLORECTAL CANCER ALLIANCE FOSTERS COMMUNITY ENGAGEMENT THROUGH OUTREACH AND ADVOCACY EFFORTS ACROSS THE NATION AND IN LOCAL COMMUNITIES THAT GIVE ADVOCATES THE OPPORTUNITY TO SHARE THEIR STORIES, CONNECT WITH EACH OTHER, AND BECOME LEADERS TO AMPLIFY THE ALLIANCE'S MISSION TO END THIS DISEASE.

    Expenses $1,991,923

  • THE COLORECTAL CANCER ALLIANCE SUPPORTS RESEARCH AIMED AT DISCOVERING INNOVATIVE TREATMENTS AND ULTIMATELY A CURE FOR THE DISEASE THROUGH PROJECT CURE CRC, A GROUNDBREAKING INITIATIVE CONVENING THE WORLDS TOP SCIENTISTS AT AN ANNUAL SUMMIT AND FUNDING CUTTING-EDGE STUDIES, CLINICAL TRIALS AND COLLABORATIONS TO DRIVE PROGRESS TOWARD A CURE.

    Expenses $1,911,565

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL SAPIENZA

    CEO

    Total calculated
    $359,609
    From this org
    $349,135
    From related orgs
    $0
    Other
    $10,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,135
    Bonus
    $50,000
    Other
    not reported
    Deferred
    $10,474
    Nontaxable benefits
    not reported
    Filer's total
    $359,609

  • REGAN HUNEYCUTT

    CDO

    Total calculated
    $219,881
    From this org
    $213,477
    From related orgs
    $0
    Other
    $6,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,477
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,404
    Nontaxable benefits
    not reported
    Filer's total
    $219,881

  • MELISSA LYNCH

    CPO

    Total calculated
    $207,154
    From this org
    $203,462
    From related orgs
    $0
    Other
    $3,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,462
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,692
    Nontaxable benefits
    not reported
    Filer's total
    $207,154

  • ANGELINE LAWRY

    SVP MARKETING/COMM

    Total calculated
    $197,443
    From this org
    $191,692
    From related orgs
    $0
    Other
    $5,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,692
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,751
    Nontaxable benefits
    not reported
    Filer's total
    $197,443

  • JERRY TILLERY

    CIO

    Total calculated
    $192,308
    From this org
    $192,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,308
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $192,308

  • MARK KOCZKA

    SR DIR CORP BRAND

    Total calculated
    $158,968
    From this org
    $158,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,968
    Bonus
    $10,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $158,968

  • AMY GANDERSON

    SR DIR OF DIG STRA

    Total calculated
    $157,273
    From this org
    $152,692
    From related orgs
    $0
    Other
    $4,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,692
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,581
    Nontaxable benefits
    not reported
    Filer's total
    $157,273

  • LISA HALL

    SR DIR SCREENING

    Total calculated
    $155,715
    From this org
    $155,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    $715
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,715

  • MARCIE KLEIN

    SVP OF PREVENTION

    Total calculated
    $151,615
    From this org
    $151,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,615
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,615

  • LEE DRANIKOFF

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AVI BENAIM

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOE WHALEN

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • JANA BABATUNDE-BEY

    Director

    Total calculated
    $0
    Hours/week
    2

  • JOHN MARSHALL MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • CRAIG MELVIN

    Director

    Total calculated
    $0
    Hours/week
    2

  • KAY CHANDLER

    Director

    Total calculated
    $0
    Hours/week
    2

  • CARMEN MARC VALVO

    Director

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER REDMOND

    Director

    Total calculated
    $0
    Hours/week
    2

  • FRANK L SAPIENZA

    Director

    Total calculated
    $0
    Hours/week
    2

  • JOHN WOERNER

    Director

    Total calculated
    $0
    Hours/week
    2

  • KATIE CHUDNOVSKY

    Director

    Total calculated
    $0
    Hours/week
    2

  • PATRICK JACKSON MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • EDITH MITCHELL MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SOUSSA

    Director

    Total calculated
    $0
    Hours/week
    2

  • CHARLIE GUEVARA

    Director

    Total calculated
    $0
    Hours/week
    2

  • AMY LOW

    Director

    Total calculated
    $0
    Hours/week
    2

  • DAVID SCHOEMAN

    Director

    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. 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 · Written employment contract
  • 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

  • UNIVERSITY OF TEXAS

    $572,500

    COLON CANCER RESEARCH

  • Memorial Sloan Kettering Canc

    $145,000

    COLON CANCER RESEARCH

  • UNIVERSITY OF CALIFORNIA

    $112,500

    COLON CANCER PREVENTION

  • UNIVERSITY OF PENNSYLVANIA

    $100,000

    COLON CANCER PREVENTION

  • UNIVERSITY OF CONNECTICUT

    $72,500

    COLON CANCER RESEARCH

  • DANA-FARBER RESEARCH CENTER

    $50,000

    COLON CANCER RESEARCH

  • OREGON HEALTH AND SCIENCE UNI

    $47,500

    COLON CANCER RESEARCH

  • HEALTH RESEARCH INC

    $35,625

    COLON CANCER RESEARCH

  • YALE CANCER CENTER

    $25,000

    COLON CANCER RESEARCH

  • CEDARS-SINAI MEDICAL CENTER

    $15,500

    PREVENTION RESEARCH

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349322356

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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