Totals
- Total revenue
- $680,019
- Total expenses
- $591,986
- Contributions and grants received
- $677,120
- Grants paid
- $370,651
- Program service revenue
- $0
- Investment income
- $2,849
- Other revenue
- $50
- Total assets, end of year
- $964,842
- Total liabilities, end of year
- $7,736
- Net assets or fund balances, end of year
- $957,106
- Program services expenses (Part IX)
- $551,644
- Management and general expenses
- $18,788
- Fundraising expenses
- $21,554
- Program service expenses (Part III)
- $551,644
Program services were 93.2% 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.
-
1c · Fundraising events
$341,676
-
1f · All other contributions, gifts and grants
$335,444
-
1g · Noncash contributions included above
$13,498
-
3 · Investment income
total $2,849 · related or exempt $2,849
-
8a · Fundraising events: contributions included on line 1c
$341,676
-
11a · Other revenue: MISC REVENUE
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $370,651 · program services $370,651
-
7 · Other salaries and wages
total $141,491 · program services $120,267 · management and general $7,075 · fundraising $14,149
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
12 · Advertising and promotion
total $14,886 · program services $13,397 · fundraising $1,489
-
13 · Office expenses
total $20,014 · program services $16,012 · management and general $2,001 · fundraising $2,001
-
16 · Occupancy
total $16,179 · program services $12,943 · management and general $1,618 · fundraising $1,618
-
17 · Travel
total $5,529 · program services $4,423 · management and general $553 · fundraising $553
-
23 · Insurance
total $2,547 · management and general $2,547
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $17,439 · program services $13,951 · management and general $1,744 · fundraising $1,744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $790,262 · end of year $920,482
-
3 · Pledges and grants receivable
beginning of year $77,262 · end of year $30,950
-
8 · Inventories for sale or use
beginning of year $2,169 · end of year $6,898
-
9 · Prepaid expenses and deferred charges
beginning of year $14,892 · end of year $6,112
-
15 · Other assets
beginning of year $400 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $15,912 · end of year $7,736
-
27 · Net assets without donor restrictions
beginning of year $800,210 · end of year $957,106
-
28 · Net assets with donor restrictions
beginning of year $68,863
Mission and programs · 2022
Mission
TO SUPPORT LIFE-SAVING SARCOMA RESEARCH, MEET TEEN/YOUNG ADULT NEEDS, AND IMPROVE EARLY CANCER DETECTION AND AWARENESS.
-
THE ORGANIZATION SUPPORTED LIFE-SAVING SARCOMA RESEARCH, MET TEEN/YOUNG ADULT NEEDS, AND IMPROVED EARLY CANCER DETECTION AND AWARENESS THROUGH SUPPORT FROM PRIVATE GRANTS AND CONTRIBUTIONS FROM INDIVIDUALS AND OTHER COMMUNITY ORGANIZATIONS.
Expenses $551,644
As filed on the 2022 return.
Listed in Part VII
-
Chris KroegerCHRIS KROEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lisa SarvadiLISA SARVADI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Angela DonahueANGELA DONAHUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dana SagerDANA SAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Grant RutledgeGRANT RUTLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tamara ReeseTAMARA REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John RutledgeJOHN RUTLEDGE
TREAS
- Total calculated
- $0
- Hours/week
- 0
-
Laura RutledgeLAURA RUTLEDGE
EXEC DIR
- Total calculated
- $0
- Hours/week
- 0
-
Kyle KightKYLE KIGHT
PRES
- Total calculated
- $0
- Hours/week
- 0
-
Donna CraftDONNA CRAFT
SEC
- Total calculated
- $0
- Hours/week
- 0
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
-
QANA THERAPUTICS - AUSTIN TX
$89,000
CANCER RESEARCH
-
UNIV TEXAS FOUNDATION
$60,000
FERTILITY PRESERVATION PROGRAM
-
UNT HEALTH SCIENCE CENTER
$50,000
CANCER RESEARCH & PATIENT PROGRAMS
-
COOK CHILDRENS HOSPITAL
$40,350
FERTILITY PRESERVATION PROGRAM
-
MONCRIEF CANCER INSTITUTE
$25,000
FERTILITY PRESERVATION PROGRAM
-
FWAYA ONCOLOGY COALITION
$12,960
SOCIAL WORK GRANT
-
VAR HOSPITALS & MED INSTITUTIONS
no cash amount reported
ASSISTANCE FROM CARLEYS CLOSET
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311889349300746
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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