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Nonprofiteer
← CONNECTICUT BRAIN TUMOR ALLIANCEINC

Form 990 for tax year 2023

Filed by CONNECTICUT BRAIN TUMOR ALLIANCEINC.

Totals

Total revenue
$310,928
Total expenses
$348,579
Contributions and grants received
$406,112
Grants paid
$190,000
Program service revenue
$0
Investment income
$18,865
Other revenue
-$114,049
Total assets, end of year
$469,363
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$469,363
Program services expenses (Part IX)
$268,305
Management and general expenses
$67,798
Fundraising expenses
$12,476
Program service expenses (Part III)
$268,305

Program services were 77.0% 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.

  • 1a · Federated campaigns

    $1,000

  • 1c · Fundraising events

    $310,968

  • 1f · All other contributions, gifts and grants

    $94,144

  • 1g · Noncash contributions included above

    $1,000

  • 3 · Investment income

    total $18,865 · excluded $18,865

  • 8a · Fundraising events: gross income

    $4,442

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

    $310,968

  • 8b · Fundraising events: direct expenses

    $118,491

  • 8c · Net income from fundraising events

    total -$114,049 · excluded -$114,049

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,000 · program services $190,000

  • 5 · Compensation of officers, directors and key employees

    total $79,826 · program services $52,685 · management and general $17,562 · fundraising $9,579

  • 7 · Other salaries and wages

    total $16,537 · management and general $16,537

  • 9 · Other employee benefits

    total $12,692 · program services $8,377 · management and general $2,792 · fundraising $1,523

  • 10 · Payroll taxes

    total $9,692 · program services $6,359 · management and general $2,177 · fundraising $1,156

  • 11c · Fees: accounting

    total $4,247 · management and general $4,247

  • 11g · Fees: other

    total $1,298 · program services $857 · management and general $286 · fundraising $155

  • 13 · Office expenses

    total $3,248 · program services $959 · management and general $2,289

  • 14 · Information technology

    total $16,144 · program services $200 · management and general $15,881 · fundraising $63

  • 17 · Travel

    total $84 · program services $67 · management and general $17

  • 23 · Insurance

    total $2,126 · management and general $2,126

  • 24a · Other expenses: Other program expenses

    total $8,801 · program services $8,801

  • 24b · Other expenses: Misc Business Expense

    total $2,100 · management and general $2,100

  • 24c · Other expenses: Development

    total $1,303 · management and general $1,303

  • 24d · Other expenses: Bank Fees

    total $360 · management and general $360

  • 24e · All other expenses

    total $121 · management and general $121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,023 · end of year $97,910

  • 2 · Savings and temporary cash investments

    beginning of year $346,456 · end of year $258,675

  • 3 · Pledges and grants receivable

    end of year $26

  • 12 · Investments: other securities

    beginning of year $102,599 · end of year $112,752

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $507,078 · end of year $469,363

Mission and programs · 2023

Mission

This entity is dedicated to providing hope and support for brain tumor patients and caregivers, while advancing public awareness of brain tumors, quality of care, and brain tumor research.

  • Support provided to hospitals to fund brain tumor research and treatment options and to provide support for patients and their caregivers.

    Expenses $268,305 · Grants $190,000

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Pace

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dan Tapper

    President

    Total calculated
    $0
    Hours/week
    3

  • Andrew Pace

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Hodnett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gregory Shimer

    Secretary

    Total calculated
    $0
    Hours/week
    11

  • Stacey Mairano

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Lemkuil

    Director

    Total calculated
    $0
    Hours/week
    5

  • David Lemkuil

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Alexandra Flowers

    Director

    Total calculated
    $0
    Hours/week
    10

  • Cheryl Italia

    Director

    Total calculated
    $0
    Hours/week
    5

  • Katie Trainer

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Forrest

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Elisha Lewis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christy O'Keefe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donald Schiffer

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Italia

    Director

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349307443

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