Totals
- Total revenue
- $922,517
- Total expenses
- $1,050,860
- Contributions and grants received
- $788,951
- Grants paid
- $636,498
- Program service revenue
- $0
- Investment income
- $133,566
- Other revenue
- $0
- Total assets, end of year
- $2,749,439
- Total liabilities, end of year
- $67,656
- Net assets or fund balances, end of year
- $2,681,783
- Program services expenses (Part IX)
- $809,773
- Management and general expenses
- $97,416
- Fundraising expenses
- $143,671
- Program service expenses (Part III)
- $809,773
Program services were 77.1% 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
$170,726
-
1f · All other contributions, gifts and grants
$618,225
-
1g · Noncash contributions included above
$101,544
-
3 · Investment income
total $64,691 · excluded $64,691
-
7a · Gross sales of assets other than inventory
securities $2,363,233
-
7b · Less cost or other basis and sales expenses
securities $2,294,358
-
7c · Gain or loss
securities $68,875
-
7d · Net gain or loss
total $68,875 · excluded $68,875
-
8a · Fundraising events: gross income
$81,175
-
8a · Fundraising events: contributions included on line 1c
$170,726
-
8b · Fundraising events: direct expenses
$81,175
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $636,498 · program services $636,498
-
5 · Compensation of officers, directors and key employees
total $114,144 · program services $34,243 · management and general $22,829 · fundraising $57,072
-
7 · Other salaries and wages
total $133,391 · program services $84,934 · management and general $17,678 · fundraising $30,779
-
8 · Pension plan contributions
total $7,427 · program services $3,714 · management and general $1,114 · fundraising $2,599
-
9 · Other employee benefits
total $14,895 · program services $7,447 · management and general $2,234 · fundraising $5,214
-
10 · Payroll taxes
total $20,532 · program services $10,266 · management and general $3,080 · fundraising $7,186
-
11c · Fees: accounting
total $24,211 · management and general $24,211
-
11f · Fees: investment management
total $14,344 · management and general $14,344
-
11g · Fees: other
total $15,136 · program services $7,615 · management and general $2,223 · fundraising $5,298
-
12 · Advertising and promotion
total $498 · program services $254 · management and general $70 · fundraising $174
-
13 · Office expenses
total $24,247 · program services $6,406 · management and general $4,112 · fundraising $13,729
-
14 · Information technology
total $10,816 · program services $4,828 · management and general $1,409 · fundraising $4,579
-
16 · Occupancy
total $19,695 · program services $9,848 · management and general $2,954 · fundraising $6,893
-
17 · Travel
total $5,101 · program services $2,339 · management and general $767 · fundraising $1,995
-
22 · Depreciation, depletion and amortization
total $1,000 · fundraising $1,000
-
23 · Insurance
total $2,726 · program services $1,381 · management and general $391 · fundraising $954
-
24a · Other expenses: OTHER EVENT EXPENSES
total $6,199 · fundraising $6,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,617 · end of year $123,520
-
3 · Pledges and grants receivable
beginning of year $86,429 · end of year $23,404
-
4 · Accounts receivable
beginning of year $329 · end of year $7,067
-
9 · Prepaid expenses and deferred charges
end of year $1,616
-
10a · Land, buildings and equipment: cost or other basis
$23,000
-
10b · Land, buildings and equipment: accumulated depreciation
$22,333
-
10c · Land, buildings and equipment, net
beginning of year $1,667 · end of year $667
-
11 · Investments: publicly traded securities
beginning of year $2,973,541 · end of year $2,537,803
-
15 · Other assets
beginning of year $0 · end of year $55,362
-
17 · Accounts payable and accrued expenses
beginning of year $1,482 · end of year $4,794
-
19 · Deferred revenue
end of year $7,500
-
25 · Other liabilities
beginning of year $0 · end of year $55,362
-
27 · Net assets without donor restrictions
beginning of year $2,476,735 · end of year $2,081,308
-
28 · Net assets with donor restrictions
beginning of year $651,366 · end of year $600,475
Mission and programs · 2022
Mission
THE FOUNDATION RESPONDS TO THE URGENT NEEDS OF COLORADANS WITH CANCER BY PROVIDING FINANCIAL ASSISTANCE WITH DIGNITY AND HUMANITY.
-
THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS WITH MARGINAL RESOURCES OF ALL AGES THROUGHOUT COLORADO. A GRANTS COMMITTEE, COMPRISED OF A MULTI-DISCIPLINARY GROUP OF MEDICAL PROFESSIONALS, SOCIAL WORKERS AND COMMUNITY MEMBERS MEETS MONTHLY TO APPROVE APPLICATIONS RECEIVED BY THE FOUNDATION. IN 2022, THE FOUNDATION AWARDED GRANTS AND OTHER ASSISTANCE TO 950 CANCER PATIENTS.
Expenses $809,773 · Grants $636,498
As filed on the 2022 return.
Listed in Part VII
-
Stacy Fischer MDSTACY FISCHER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarissa CollierCLARISSA COLLIER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve TheesfeldSTEVE THEESFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MurphyRYAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robyn MooreROBYN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori PaikinLORI PAIKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LagerbergJENNY LAGERBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon KettelhutJON KETTELHUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anna-Liisa Mullis JDANNA-LIISA MULLIS JD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DehartSARAH DEHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob JonesBOB JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BradleyCATHY BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audra FlemingAUDRA FLEMING
EXECUTIVE DIRECTOR
- Total calculated
- $117,568
- From this org
- $114,144
- From related orgs
- $0
- Other
- $3,424
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349302278
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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