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Nonprofiteer
← TEEN CANCER AMERICA INC

Form 990 for tax year 2023

Filed by TEEN CANCER AMERICA INC.

Totals

Total revenue
$2,613,662
Total expenses
$2,570,213
Contributions and grants received
$3,470,938
Grants paid
$45,309
Program service revenue
$0
Investment income
$7,373
Other revenue
-$864,649
Total assets, end of year
$3,675,354
Total liabilities, end of year
$655,753
Net assets or fund balances, end of year
$3,019,601
Program services expenses (Part IX)
$1,780,721
Management and general expenses
$333,460
Fundraising expenses
$456,032
Program service expenses (Part III)
$1,780,721

Program services were 69.3% 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

    $2,351,031

  • 1f · All other contributions, gifts and grants

    $1,119,907

  • 3 · Investment income

    total $7,373 · excluded $7,373

  • 8a · Fundraising events: gross income

    $0

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

    $2,351,031

  • 8b · Fundraising events: direct expenses

    $869,149

  • 8c · Net income from fundraising events

    total -$869,149 · excluded -$869,149

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,500 · excluded $4,500

  • 11e · Other revenue, total

    $4,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,279 · program services $20,279

  • 3 · Grants to foreign organizations and individuals

    total $25,030 · program services $25,030

  • 5 · Compensation of officers, directors and key employees

    total $305,673 · program services $244,539 · management and general $30,567 · fundraising $30,567

  • 7 · Other salaries and wages

    total $901,439 · program services $576,703 · management and general $33,833 · fundraising $290,903

  • 9 · Other employee benefits

    total $135,210 · program services $93,089 · management and general $1,456 · fundraising $40,665

  • 10 · Payroll taxes

    total $91,130 · program services $59,171 · management and general $5,238 · fundraising $26,721

  • 11b · Fees: legal

    total $570 · management and general $570

  • 11c · Fees: accounting

    total $18,078 · management and general $18,078

  • 11e · Fees: professional fundraising services

    total $35,782 · fundraising $35,782

  • 11g · Fees: other

    total $218,059 · program services $156,970 · management and general $61,089

  • 13 · Office expenses

    total $178,533 · program services $140,572 · management and general $36,248 · fundraising $1,713

  • 14 · Information technology

    total $40,079 · program services $404 · management and general $39,675

  • 16 · Occupancy

    total $85,242 · management and general $85,242

  • 17 · Travel

    total $56,955 · program services $11,212 · management and general $16,336 · fundraising $29,407

  • 23 · Insurance

    total $4,906 · management and general $4,906

  • 24a · Other expenses: PUBLIC AWARENESS

    total $453,248 · program services $452,752 · management and general $222 · fundraising $274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,887 · end of year $779,514

  • 4 · Accounts receivable

    end of year $1,192,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,170 · end of year $19,145

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

    $32,068

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

    $32,068

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $3,294,802 · end of year $1,632,250

  • 15 · Other assets

    beginning of year $128,225 · end of year $52,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,279 · end of year $195,066

  • 18 · Grants payable

    beginning of year $853,369 · end of year $406,912

  • 25 · Other liabilities

    beginning of year $130,299 · end of year $53,775

  • 27 · Net assets without donor restrictions

    beginning of year $2,748,137 · end of year $3,019,601

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR TEENS AND YOUNG ADULTS WITH CANCER BY PARTNERING WITH HOSPITALS TO CREATE FACILITIES, DEVELOP SUPPORT PROGRAMS, AND RAISE AWARENESS DURING TREATMENT AND BEYOND.

Activities or mission (Part I)

TO IMPROVE THE QUALITY OF LIFE FOR TEENS AND YOUNG ADULTS WITH CANCER.

  • HOSPITAL PROGRAMS SERVICES CONSULTATION TEEN CANCER AMERICA PROVIDES EXTENSIVE CONSULTING SUPPORT TO PAST, CURRENT AND PROSPECTIVE GRANTEES WHO ARE PRIMARILY LEADING CANCER CENTERS AND CHILDREN'S HOSPITALS WITH SPECIALIZED PROGRAMS TO SERVE ADOLESCENTS AND YOUNG ADULTS WITH CANCER. IN OUR LATEST GRANT CYCLE, WE AWARDED GRANTS TO 5 NEW PROGRAMS AND 5 EXISTING PROGRAMS. WE OPENED A NEW GRANT CYCLE ON SEPTEMBER 23RD, 2024.THE PLAY IT BACK MUSIC PROGRAM THIS DIRECT SERVICE PROGRAM CONNECTS CANCER PATIENTS AND SURVIVORS AGES 15-39 TO A PROFESSIONAL MUSIC PRODUCER TO HELP THEM CREATE MUSIC FROM SONGWRITING TO PROFESSIONAL MIXING AND MASTERING. TO DATE, WE HAVE SERVED 75 ARTISTS, LOGGED OVER 2,250 STUDIO HOURS, AND RECORDED 250 SONGS.PROFESSIONAL EDUCATION - THE MONTHLY DRIP HAD 11 NEW PRESENTATIONS, AND THE PROGRAM ADVISORY GROUP MEETINGS HAD 10 MEETINGS. THESE CALLS ARE ATTENDED LIVE BY 20-50 HEALTHCARE PROFESSIONALS AND ASSOCIATED NON-PROFIT PROFESSIONALS. THEY ARE RECORDED AND SENT OUT TO A DATABASE OF OVER 1,200 PEOPLE. OUR PROGRAM ADVISORY FORUM HAS ALMOST 300 UNIQUE MEMBERS THAT ASK AND ANSWER QUESTIONS, SHARE RESOURCES, AND HELP CREATE A COOPERATIVE HEALTHCARE NETWORK.

    Expenses $1,780,721 · Grants $45,309

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Rothstein

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Howard Jaffe

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maria Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Robert Rosenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Glenn Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zach Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Deborah Montaperto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Barry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peter Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Kaplan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Curbishley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gerald Grant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Becky Mancuso-Winding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rich French

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Simon Davies

    EXECUTIVE DIRECTOR

    Total calculated
    $211,790
    From this org
    $211,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,790
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $211,790

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 · Compensation committee
  • 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

  • UNIVERSITY OF ALABAMA AT BIRMINGHAM

    $210,607

    GRANT WILL BE USED FOR PROGRAMS FOR AYAS, WHICH MAY INCLUDE CONTRIBUTING TO THE COST OF PROGRAM STAFF DEDICATED TO AYA; OR SUPPORTING FOCUSED ACTIVITIES FOR AYA

  • CLEVELAND CLINIC

    $135,000

    GRANT WILL BE USED FOR PROGRAMS FOR AYAS, WHICH MAY INCLUDE CONTRIBUTING TO THE COST OF PROGRAM STAFF DEDICATED TO AYA; OR SUPPORTING FOCUSED ACTIVITIES FOR AYA

  • CHRISTIANACARE

    $91,912

    GRANT WILL BE USED FOR PROGRAMS FOR AYAS, WHICH MAY INCLUDE CONTRIBUTING TO THE COST OF PROGRAM STAFF DEDICATED TO AYA; OR SUPPORTING FOCUSED ACTIVITIES FOR AYA

  • NORTHWESTERN MEMORIAL FOUNDATION

    $60,000

    GRANT WILL BE USED FOR PROGRAMS FOR AYAS, WHICH MAY INCLUDE CONTRIBUTING TO THE COST OF PROGRAM STAFF DEDICATED TO AYA; OR SUPPORTING FOCUSED ACTIVITIES FOR AYA

  • DANA FARBER CANCER INSTITUTE

    $50,000

    GRANT WILL BE USED FOR PROGRAMS FOR AYAS, WHICH MAY INCLUDE CONTRIBUTING TO THE COST OF PROGRAM STAFF DEDICATED TO AYA; OR SUPPORTING FOCUSED ACTIVITIES FOR AYA

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202521329349302537

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