Totals
- Total revenue
- $1,642,982
- Total expenses
- $1,582,281
- Contributions and grants received
- $1,639,519
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $3,452
- Other revenue
- $11
- Total assets, end of year
- $3,705,123
- Total liabilities, end of year
- $57,734
- Net assets or fund balances, end of year
- $3,647,389
- Program services expenses (Part IX)
- $1,082,517
- Management and general expenses
- $499,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,082,517
Program services were 68.4% 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.
-
1f · All other contributions, gifts and grants
$1,639,519
-
3 · Investment income
total $3,452 · excluded $3,452
-
11a · Other revenue: OTHER INCOME
total $11 · related or exempt $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
5 · Compensation of officers, directors and key employees
total $523,915 · program services $363,478 · management and general $160,437
-
7 · Other salaries and wages
total $507,898 · program services $352,365 · management and general $155,533
-
8 · Pension plan contributions
total $23,952 · program services $16,617 · management and general $7,335
-
9 · Other employee benefits
total $80,213 · program services $55,650 · management and general $24,563
-
10 · Payroll taxes
total $63,776 · program services $44,246 · management and general $19,530
-
11b · Fees: legal
total $4,100 · program services $1,851 · management and general $2,249
-
11c · Fees: accounting
total $46,502 · program services $20,991 · management and general $25,511
-
11g · Fees: other
total $70,946 · program services $30,616 · management and general $40,330
-
12 · Advertising and promotion
total $11,328 · program services $8,989 · management and general $2,339
-
13 · Office expenses
total $8,804 · program services $4,365 · management and general $4,439
-
14 · Information technology
total $30,276 · program services $20,326 · management and general $9,950
-
17 · Travel
total $35,986 · program services $24,633 · management and general $11,353
-
19 · Conferences, conventions and meetings
total $47,648 · program services $32,615 · management and general $15,033
-
22 · Depreciation, depletion and amortization
total $45,196 · program services $34,432 · management and general $10,764
-
23 · Insurance
total $2,963 · program services $1,393 · management and general $1,570
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $11,056 · program services $5,196 · management and general $5,860
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $4,567 · program services $3,271 · management and general $1,296
-
24c · Other expenses: BANK FEES
total $3,155 · program services $1,483 · management and general $1,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,022,746 · end of year $600
-
2 · Savings and temporary cash investments
end of year $1,268,754
-
3 · Pledges and grants receivable
end of year $1,042,592
-
4 · Accounts receivable
beginning of year $1,502,865 · end of year $906
-
10a · Land, buildings and equipment: cost or other basis
$238,490
-
10b · Land, buildings and equipment: accumulated depreciation
$173,112
-
10c · Land, buildings and equipment, net
beginning of year $110,574 · end of year $65,378
-
15 · Other assets
beginning of year $1,078,178 · end of year $1,326,893
-
17 · Accounts payable and accrued expenses
beginning of year $127,675 · end of year $57,734
-
19 · Deferred revenue
beginning of year $280,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,806,688 · end of year $1,647,389
-
28 · Net assets with donor restrictions
beginning of year $1,500,000 · end of year $2,000,000
Mission and programs · 2022
Mission
THE MISSION OF THE CEO ROUNDTABLE ON CANCER IS TO MAKE CONTINUAL PROGRESS TOWARD THE ELIMINATION OF CANCER AS A PERSONAL DISEASE AND PUBLIC HEALTH PROBLEM THROUGH INITIATIVES THAT REDUCE THE RISK OF CANCER, ENABLE EARLY DIAGNOSIS, FACILITATE ACCESS TO TREATMENT, AND HASTEN THE DISCOVERY OF EFFECTIVE THERAPIES.
-
MEMBERSHIPSCEO ROUNDTABLE ON CANCER PARTNERS WITH SIMILARLY ALIGNED MEMBER ORGANIZATIONS, CONSIDERED CONVENERS, COLLABORATORS, AND CATALYSTS, TO PROVIDE ADDITIONAL SOURCES OF UNRESTRICTED FUNDING. ALIGNMENT THROUGHOUT THE YEAR AND DURING THE ORGANIZATION'S ANNUAL MEETING, BRINGS TOGETHER MEMBERS FROM VARIED BACKGROUNDS TO GENERATE IDEAS AND SUGGESTIONS. OUR LIFE SCIENCES CONSORTIUM AND HEALTH AND WELLNESS CONSORTIUM, BOTH ADVISORY GROUPS TO OUR BOARD OF DIRECTORS, USE THESE IDEAS AND SUGGESTIONS AS SEEDS TO HELP EVALUATE AND GROW NEW PROGRAMS THAT ADVANCE PROGRESS TOWARD THE ELIMINATION OF CANCER.
Expenses $430,854 · Revenue $11
-
GOING FOR GOLDGOING FOR GOLD IS AN INITIATIVE OF CEO ROUNDTABLE ON CANCER AND AN EXTENSION OF THE CEO CANCER GOLD STANDARD PROGRAM. THIS INITIATIVE TO ADVANCE EQUITABLE CANCER CARE IS IN PARTNERSHIP WITH HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS), PREDOMINANTLY BLACK INSTITUTIONS (PRIS), HISPANIC SERVING INSTITUTIONS (HSIS), AS WELL AS GLOBAL HEALTH CARE COMPANIES AND OTHER PARTNERS.
Expenses $412,399 · Grants $60,000
-
GOLD STANDARDTHE CEO CANCER GOLD STANDARD IS A WORKPLACE WELLNESS ACCREDITATION PROGRAM DEVELOPED BY THE CEO ROUNDTABLE ON CANCER THAT ENCOURAGES AND CELEBRATES ORGANIZATIONS COMMITTED TO REDUCING THE RISK AND BURDEN OF CANCER AMONG EMPLOYEES, FAMILIES, AND COMMUNITIES.
Expenses $239,264
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Belen GarijoBELEN GARIJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elder GrangerELDER GRANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James H GoodnightJAMES H GOODNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert A IngramROBERT A INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter PistersPETER PISTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David M ReeseDAVID M REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WhiteSCOTT WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher A ViehbacherCHRISTOPHER A VIEHBACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William C LouvWILLIAM C LOUV
CEO
- Total calculated
- $375,991
- From this org
- $0
- From related orgs
- $361,465
- Other
- $14,526
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $361,465 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,069 related
- Nontaxable benefits
- $0 + $2,457 related
- Filer's total
- $0 + $375,991 related
-
Marylisabeth RichMARYLISABETH RICH
PRESIDENT
- Total calculated
- $296,622
- From this org
- $262,914
- From related orgs
- $0
- Other
- $33,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,914
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $23,708
- Filer's total
- $296,622
-
Betty WhichardBETTY WHICHARD
CFO
- Total calculated
- $266,590
- From this org
- $253,188
- From related orgs
- $0
- Other
- $13,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,188
- Bonus
- $0
- Other
- $0
- Deferred
- $10,078
- Nontaxable benefits
- $3,324
- Filer's total
- $266,590
-
Joya HarrisJOYA HARRIS
ED CANCER GOLD STANDARD
- Total calculated
- $140,542
- From this org
- $131,520
- From related orgs
- $0
- Other
- $9,022
- Hours/week
- 40
-
Therese MartinTHERESE MARTIN
PROGRAM MANAGER
- Total calculated
- $126,182
- From this org
- $112,168
- From related orgs
- $0
- Other
- $14,014
- Hours/week
- 40
-
Melissa NorthropMELISSA NORTHROP
DIRECTOR PARTNERSHIPS AND STRATEGIES
- Total calculated
- $156,387
- From this org
- $127,827
- From related orgs
- $0
- Other
- $28,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,827
- Bonus
- $0
- Other
- $0
- Deferred
- $5,000
- Nontaxable benefits
- $23,560
- Filer's total
- $156,387
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$60,000
INITIATIVE TO ADVANCE EQUITABLE CANCER CARE IN PARTNERSHIP WITH HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS),
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · DATA PLATFORM · NC
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.
-
PROJECT DATA SPHERE LLC
INACTIVE · DE · income $0 · assets $0
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349322057
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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