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Nonprofiteer
← THE HPV AND ANAL CANCER FOUNDATION

Form 990 for tax year 2022

Filed by THE HPV AND ANAL CANCER FOUNDATION.

Totals

Total revenue
$263,974
Total expenses
$396,446
Contributions and grants received
$248,021
Grants paid
$30,565
Program service revenue
$14,000
Investment income
$1,953
Other revenue
$0
Total assets, end of year
$510,364
Total liabilities, end of year
$9,132
Net assets or fund balances, end of year
$501,232
Program services expenses (Part IX)
$328,749
Management and general expenses
$25,035
Fundraising expenses
$42,662
Program service expenses (Part III)
$328,749

Program services were 82.9% 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.

  • 1e · Government grants (contributions)

    $14,490

  • 1f · All other contributions, gifts and grants

    $233,531

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $14,000 · related or exempt $14,000

  • 3 · Investment income

    total $1,953 · excluded $1,953

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 3 · Grants to foreign organizations and individuals

    total $20,565 · program services $20,565

  • 5 · Compensation of officers, directors and key employees

    total $76,057 · program services $73,014 · management and general $761 · fundraising $2,282

  • 7 · Other salaries and wages

    total $64,745 · program services $42,351 · management and general $13,157 · fundraising $9,237

  • 10 · Payroll taxes

    total $20,603 · program services $16,219 · management and general $2,003 · fundraising $2,381

  • 11c · Fees: accounting

    total $11,301 · program services $5,914 · management and general $4,438 · fundraising $949

  • 11g · Fees: other

    total $73,441 · program services $58,466 · management and general $2,475 · fundraising $12,500

  • 12 · Advertising and promotion

    total $40,539 · program services $40,539

  • 13 · Office expenses

    total $19,163 · program services $11,196 · management and general $909 · fundraising $7,058

  • 14 · Information technology

    total $7,890 · program services $7,591 · management and general $75 · fundraising $224

  • 16 · Occupancy

    total $17,403 · program services $15,672 · management and general $519 · fundraising $1,212

  • 19 · Conferences, conventions and meetings

    total $27,020 · program services $20,956 · management and general $155 · fundraising $5,909

  • 23 · Insurance

    total $7,719 · program services $6,266 · management and general $543 · fundraising $910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,209 · end of year $161,724

  • 2 · Savings and temporary cash investments

    beginning of year $23,332 · end of year $219,574

  • 4 · Accounts receivable

    beginning of year $28,484 · end of year $18,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

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

    $50,238

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

    $50,238

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $142,203 · end of year $108,997

  • 15 · Other assets

    beginning of year $850 · end of year $850

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,239 · end of year $1,997

  • 19 · Deferred revenue

    end of year $7,135

  • 25 · Other liabilities

    beginning of year $14,490 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $542,658 · end of year $483,541

  • 28 · Net assets with donor restrictions

    beginning of year $17,691 · end of year $17,691

Mission and programs · 2022

Mission

TO EMPOWER ANAL CANCER PATIENTS AND ACCELERATE PREVENTION AND RESEARCH METHODS THAT ELIMINATE ANAL CANCER AND THE VIRUS THAT CAUSES THE MAJORITY OF CASES, HPV.

Activities or mission (Part I)

TO EMPOWER ANAL CANCER PATIENTS AND ACCELERATE PREVENTION AND RESEARCH METHODS THAT ELIMINATE ANAL CANCER AND THE VIRUS THAT CAUSES THE MAJORITY OF CASES, HUMAN PAPILLOMAVIRUS (HPV).

  • EDUCATION: HPVACF EDUCATES THE GENERAL PUBLIC AND MEDICAL COMMUNITY ABOUT THE HUMAN PAPILLOMAVIRUS (HPV) AND THE CANCERS IT CAUSES. HPVACF INCREASES ACCESS TO, AND AWARENESS OF, PREVENTING HPV-RELATED CANCERS THROUGH CANCER PREVENTING SCREENING AND VACCINATION. THE ORGANIZATION RAISES AWARENESS AND DISSEMINATES INFORMATION THROUGH A VARIETY OF METHODS, INCLUDING PUBLIC PLATFORMS, FORUMS, ATHLETIC EVENTS AND PARTNERSHIPS.

    Expenses $169,354 · Grants $20,565 · Revenue $14,000

  • PATIENT: HPVACF PROVIDES ROBUST RESOURCES, INFORMATION AND COMMUNITY INITIATIVES TO ANAL CANCER PATIENTS AND CAREGIVERS. HPVACF EDUCATIONAL AND COMMUNITY FORUMS BRING PATIENTS, CAREGIVERS AND PROVIDERS TOGETHER TO EMPOWER EACH OTHER AND BECOME INFORMED. TO ADDRESS ISOLATION IN THE COMMUNITY, HPVACF ESTABLISHED THE FIRST FORMAL ANAL CANCER PEER-PEER SUPPORT PROGRAM THAT MATCHES THRIVERS AND CAREGIVERS WITH PEERS WHO HAVE EXPERIENCED ANAL CANCER.

    Expenses $136,525 · Grants $10,000

  • RESEARCH: HPVACF PROVIDES FUNDING TO ACCELERATE NEW, EFFECTIVE DRUGS TO TREAT HPV-RELATED CANCERS, INCLUDING ANAL CANCER, AND TO BUILD THE SCIENTIFIC/MEDICAL INFRASTRUCTURE TO CREATE BETTER TREATMENT AND PREVENTION METHODS. THIS PROGRAM HAS CREATED THE FIRST ANAL NEOPLASIA MEDICAL SOCIETY, AND FUNDED GROUND-BREAKING RESEARCH TO FIND A CURE FOR ANAL CANCER AND HPV-RELATED CANCERS, ESPECIALLY IN THE FIELD OF IMMUNOTHERAPY.

    Expenses $22,870

As filed on the 2022 return.

Listed in Part VII

  • Tristan Almada

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Camille Almada

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christian Levett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justine X Almada

    EXECUTIVE DIRECTOR

    Total calculated
    $76,056
    From this org
    $65,350
    From related orgs
    $0
    Other
    $10,706
    Hours/week
    50

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HPV & ANAL CANCER FOUNDATION LIMITED LLC

    TO EXECUTE ORGANIZATION'S MISSION IN UK · UK

    Directly controlled by HPV AND ANAL CANCER FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202333209349301903

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