Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $38,933,153

• 1f · All other contributions, gifts and grants

  $60,365,328

• 2a · Program service revenue: MEDIA DEVELOPMENT

  total $822,609 · related or exempt $822,609

• 3 · Investment income

  total $1,253,152 · excluded $1,253,152

• 5 · Royalties

  total $106,076 · excluded $106,076

• 6a · Gross rents

  real property $916,301

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $916,301

• 6d · Net rental income or loss

  total $916,301 · excluded $916,301

• 7a · Gross sales of assets other than inventory

  securities $2,532

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

  securities $0

• 7c · Gain or loss

  securities $2,532

• 7d · Net gain or loss

  total $2,532 · excluded $2,532

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $27,575,620 · program services $27,575,620

• 2 · Grants to domestic individuals

  total $38,151,300 · program services $38,151,300

• 3 · Grants to foreign organizations and individuals

  total $4,791,260 · program services $4,791,260

• 5 · Compensation of officers, directors and key employees

  total $2,507,155 · program services $984,282 · management and general $814,757 · fundraising $708,116

• 7 · Other salaries and wages

  total $8,542,024 · program services $5,148,808 · management and general $2,293,342 · fundraising $1,099,874

• 8 · Pension plan contributions

  total $484,733 · program services $304,984 · management and general $133,761 · fundraising $45,988

• 9 · Other employee benefits

  total $1,286,413 · program services $800,950 · management and general $361,140 · fundraising $124,323

• 10 · Payroll taxes

  total $791,692 · program services $472,806 · management and general $211,316 · fundraising $107,570

• 11b · Fees: legal

  total $690,151 · management and general $690,151

• 11c · Fees: accounting

  total $120,114 · management and general $120,114

• 11e · Fees: professional fundraising services

  total $1,819,995 · fundraising $1,819,995

• 11f · Fees: investment management

  total $61,557 · management and general $61,557

• 11g · Fees: other

  total $10,375,861 · program services $6,771,151 · management and general $599,495 · fundraising $3,005,215

• 12 · Advertising and promotion

  total $1,365 · program services $1,365

• 13 · Office expenses

  total $829,105 · program services $523,789 · management and general $279,175 · fundraising $26,141

• 16 · Occupancy

  total $1,935,724 · program services $42,160 · management and general $1,893,564

• 17 · Travel

  total $1,243,624 · program services $1,060,048 · management and general $106,470 · fundraising $77,106

• 22 · Depreciation, depletion and amortization

  total $121,986 · management and general $121,986

• 23 · Insurance

  total $311,730 · program services $3,724 · management and general $308,006

• 24a · Other expenses: PR & PUBLICITY

  total $1,274,414 · program services $1,274,414

• 24b · Other expenses: SUBSCRIPTIONS & PERMITS

  total $1,128,613 · program services $585,574 · management and general $429,589 · fundraising $113,450

• 24c · Other expenses: MISCELLANEOUS

  total $625,000 · fundraising $625,000

• 24d · Other expenses: ELECTRONIC MEDIA PROD

  total $408,466 · program services $408,466

• 24e · All other expenses

  total $297,182 · program services $234,705 · management and general $62,477

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $32,646,497 · end of year $34,048,148

• 2 · Savings and temporary cash investments

  beginning of year $29,828,542 · end of year $10,805,059

• 3 · Pledges and grants receivable

  beginning of year $8,963,834 · end of year $7,617,222

• 4 · Accounts receivable

  beginning of year $139,612 · end of year $204,990

• 9 · Prepaid expenses and deferred charges

  beginning of year $464,209 · end of year $447,510

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

  $1,754,882

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

  $1,673,363

• 10c · Land, buildings and equipment, net

  beginning of year $207,634 · end of year $81,519

• 11 · Investments: publicly traded securities

  beginning of year $23,407,447 · end of year $39,860,517

• 12 · Investments: other securities

  beginning of year $0 · end of year $0

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $2,126,306 · end of year $235,500

• 17 · Accounts payable and accrued expenses

  beginning of year $2,970,135 · end of year $3,055,411

• 18 · Grants payable

  beginning of year $3,958,707 · end of year $3,093,343

• 25 · Other liabilities

  beginning of year $2,857,482 · end of year $813,329

• 27 · Net assets without donor restrictions

  beginning of year -$606,340 · end of year $642,316

• 28 · Net assets with donor restrictions

  beginning of year $88,604,097 · end of year $85,696,067

The filer's explanations (Part III)

PART I, LINE IA:

THE ORGANIZATION PROVIDED A TAXABLE REIMBURSEMENT OF HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR UP TO $200 PER EMPLOYEE BASED ON A 50% REIMBURSEMENT.

PART I, LINE 7:

DESCRIPTION OF NON-FIXED PAYMENTS DISCRETIONARY BONUSES ARE AWARDED BASED UPON THE EMPLOYEE MEETING A VARIETY OF PERFORMANCE METRICS. ALL BONUSES ARE REVIEWED BY THE CEO, SU2C CEO AND CFO. THE ONLY EXCEPTION IS THE CEO'S BONUS, WHICH IS DETERMINED BY THE BOARD OF DIRECTORS. ADDITIONALLY, THE PROPOSED BONUSES FOR ANY KEY EMPLOYEES AND OFFICERS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.

Disregarded entities

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

• STAND UP TO CANCER MUSIC LLC

  MUSIC RIGHTS · CA · income $0 · assets $0

  Directly controlled by EIF