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Nonprofiteer
← CORPORATE ANGEL NETWORK INC

Form 990 for tax year 2022

Filed by CORPORATE ANGEL NETWORK INC.

Totals

Total revenue
$1,030,858
Total expenses
$1,415,140
Contributions and grants received
$845,088
Grants paid
$0
Program service revenue
$0
Investment income
$80,655
Other revenue
$105,115
Total assets, end of year
$3,952,704
Total liabilities, end of year
$142,726
Net assets or fund balances, end of year
$3,809,978
Program services expenses (Part IX)
$729,471
Management and general expenses
$268,663
Fundraising expenses
$417,006
Program service expenses (Part III)
$729,471

Program services were 51.5% 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

    $286,422

  • 1f · All other contributions, gifts and grants

    $558,666

  • 1g · Noncash contributions included above

    $128,587

  • 3 · Investment income

    total $77,461 · excluded $77,461

  • 7a · Gross sales of assets other than inventory

    securities $68,182

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

    securities $64,988

  • 7c · Gain or loss

    securities $3,194

  • 7d · Net gain or loss

    total $3,194 · related or exempt $3,194

  • 8a · Fundraising events: gross income

    $186,640

  • 8a · Fundraising events: contributions included on line 1c

    $286,422

  • 8b · Fundraising events: direct expenses

    $81,525

  • 8c · Net income from fundraising events

    total $105,115 · excluded $105,115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $222,867 · program services $111,433 · management and general $55,717 · fundraising $55,717

  • 7 · Other salaries and wages

    total $444,970 · program services $334,749 · management and general $41,119 · fundraising $69,102

  • 9 · Other employee benefits

    total $103,925 · program services $69,432 · management and general $15,069 · fundraising $19,424

  • 10 · Payroll taxes

    total $49,282 · program services $32,925 · management and general $7,146 · fundraising $9,211

  • 11c · Fees: accounting

    total $40,942 · management and general $40,942

  • 11g · Fees: other

    total $70,519 · management and general $70,519

  • 12 · Advertising and promotion

    total $10,850 · program services $10,850

  • 13 · Office expenses

    total $100,256 · program services $62,668 · management and general $20,056 · fundraising $17,532

  • 16 · Occupancy

    total $18,409 · program services $12,299 · management and general $2,669 · fundraising $3,441

  • 19 · Conferences, conventions and meetings

    total $33,903 · program services $33,903

  • 22 · Depreciation, depletion and amortization

    total $10,851 · program services $7,250 · management and general $1,573 · fundraising $2,028

  • 23 · Insurance

    total $12,419 · program services $8,297 · management and general $1,801 · fundraising $2,321

  • 24a · Other expenses: FUND AN ANGEL EVENT EXP

    total $234,634 · fundraising $234,634

  • 24b · Other expenses: PATIENT ASSISTANCE

    total $42,069 · program services $42,069

  • 24c · Other expenses: STAFF AND VOLUNTEER FUN

    total $11,845 · management and general $11,845

  • 24d · Other expenses: FILM PRODUCTION

    total $7,192 · program services $3,596 · fundraising $3,596

  • 24e · All other expenses

    total $207 · management and general $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,314 · end of year $125,912

  • 2 · Savings and temporary cash investments

    beginning of year $500,993 · end of year $216,672

  • 3 · Pledges and grants receivable

    beginning of year $84,858 · end of year $57,405

  • 4 · Accounts receivable

    beginning of year $75,950 · end of year $61,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,413 · end of year $8,173

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

    $368,557

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

    $349,916

  • 10c · Land, buildings and equipment, net

    beginning of year $18,441 · end of year $18,641

  • 11 · Investments: publicly traded securities

    beginning of year $415,705 · end of year $342,963

  • 12 · Investments: other securities

    beginning of year $3,821,897 · end of year $3,121,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,102 · end of year $142,726

  • 27 · Net assets without donor restrictions

    beginning of year $3,769,059 · end of year $2,859,732

  • 28 · Net assets with donor restrictions

    beginning of year $1,210,410 · end of year $950,246

Mission and programs · 2022

Mission

COORDINATES AND ARRANGES FREE FLIGHTS FOR CANCER PATIENTS TO TREATMENT CENTERS USING EMPTY SEATS ON BUSINESS AIRCRAFT AND OCCASIONALLY PAYS FOR COMMERCIAL FLIGHTS.

Activities or mission (Part I)

COORDINATES AND ARRANGES FREE FLIGHTS FOR CANCER PATIENTS TO TREATMENT CENTERS USING EMPTY SEATS ON BUSINESS AIRCRAFT.

  • SINCE ITS FOUNDING, CORPORATE ANGEL NETWORK HAS GROWN TO INCLUDE OVER 500 PARTICIPATING CORPORATIONS, A PAID STAFF AND A TEAM OF VOLUNTEERS WHO WORK WITH PATIENTS, PHYSICIANS, CORPORATE MEMBERS AND LEADING CANCER CENTERS. IN 2022 CORPORATE ANGEL NETWORK RECEIVED 2,953 REQUESTS FOR FLIGHTS FROM CANCER PATIENTS AND WERE ABLE TO ARRANGE FLIGHTS FOR 1,563 PATIENTS.

    Expenses $729,471

As filed on the 2022 return.

Listed in Part VII

  • ADAM JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILSON S LEACH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID C HURLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN G ROSENVALLON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM W BOISTURE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAWNE S HICKTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL H VIER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MATT GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER LEACH ENGLISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT DONNELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELISE EBERWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIC MARTEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GINA MONAGHAN

    EXEC DIR / SECRETARY

    Total calculated
    $222,867
    From this org
    $222,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,867
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $222,867

  • SAMANTHA LOHSE

    ASSISTANT DIRECTOR

    Total calculated
    $148,433
    From this org
    $148,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • COURTNEY EASTON

    PROGRAM MANAGER

    Total calculated
    $140,477
    From this org
    $140,477
    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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313179349303136

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