Skip to content
Nonprofiteer
← ULMAN FOUNDATION INC

Form 990 for tax year 2024

Filed by ULMAN FOUNDATION INC.

Totals

Total revenue
$3,691,650
Total expenses
$2,491,669
Contributions and grants received
$3,601,544
Grants paid
$0
Program service revenue
$0
Investment income
$73,875
Other revenue
$16,231
Total assets, end of year
$5,484,758
Total liabilities, end of year
$1,013,070
Net assets or fund balances, end of year
$4,471,688
Program services expenses (Part IX)
$1,790,788
Management and general expenses
$349,672
Fundraising expenses
$351,209
Program service expenses (Part III)
$1,790,788

Program services were 71.9% 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

    $570

  • 1c · Fundraising events

    $523,154

  • 1f · All other contributions, gifts and grants

    $3,077,820

  • 3 · Investment income

    total $74,891 · excluded $74,891

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

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

    other assets $1,016

  • 7c · Gain or loss

    other assets -$1,016

  • 7d · Net gain or loss

    total -$1,016 · related or exempt -$1,016

  • 8a · Fundraising events: gross income

    $174,744

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

    $523,154

  • 8b · Fundraising events: direct expenses

    $134,823

  • 8c · Net income from fundraising events

    total $39,921

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER EXPENSES

    total -$33,435 · excluded -$33,435

  • 11b · Other revenue: OTHER REVENUE

    total $9,745 · excluded $9,745

  • 11e · Other revenue, total

    -$23,690

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $344,374 · program services $269,164 · management and general $38,861 · fundraising $36,349

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $956,278 · program services $738,797 · management and general $116,086 · fundraising $101,395

  • 8 · Pension plan contributions

    total $24,009 · program services $18,807 · management and general $1,785 · fundraising $3,417

  • 9 · Other employee benefits

    total $106,247 · program services $83,280 · management and general $8,142 · fundraising $14,825

  • 10 · Payroll taxes

    total $95,276 · program services $75,080 · management and general $9,787 · fundraising $10,409

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $105,425 · program services $12,031 · management and general $93,394

  • 12 · Advertising and promotion

    total $10,665 · program services $10,665

  • 13 · Office expenses

    total $16,967 · program services $12,400 · management and general $2,460 · fundraising $2,107

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $5,479 · program services $5,010 · management and general $216 · fundraising $253

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $46,509 · program services $45,384 · management and general $563 · fundraising $562

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $83,556 · program services $81,567 · management and general $322 · fundraising $1,667

  • 23 · Insurance

    total $31,687 · program services $2,180 · management and general $29,507

  • 24a · Other expenses: COMMUNITY OUTREACH

    total $401,826 · program services $313,074 · management and general $22,201 · fundraising $66,551

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $112,362 · program services $22,542 · management and general $1,960 · fundraising $87,860

  • 24c · Other expenses: BANK CHARGES

    total $52,394 · program services $22,459 · management and general $13,595 · fundraising $16,340

  • 24d · Other expenses: UTILITIES

    total $27,125 · program services $27,125

  • 24e · All other expenses

    total $71,490 · program services $51,223 · management and general $10,793 · fundraising $9,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,988 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $611,638 · end of year $584,809

  • 3 · Pledges and grants receivable

    beginning of year $205,688 · end of year $1,636,342

  • 4 · Accounts receivable

    beginning of year $152,316 · end of year $154,686

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,391 · end of year $53,337

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

    $2,897,061

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

    $540,671

  • 10c · Land, buildings and equipment, net

    beginning of year $2,288,089 · end of year $2,356,390

  • 11 · Investments: publicly traded securities

    beginning of year $492,686 · end of year $699,194

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $306,849 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,875 · end of year $174,907

  • 19 · Deferred revenue

    beginning of year $24,534 · end of year $69,215

  • 23 · Secured mortgages and notes payable

    beginning of year $808,493 · end of year $768,948

  • 25 · Other liabilities

    beginning of year $6,133

  • 27 · Net assets without donor restrictions

    beginning of year $2,631,781 · end of year $2,682,481

  • 28 · Net assets with donor restrictions

    beginning of year $484,829 · end of year $1,789,207

Mission and programs · 2024

Mission

A LEADING VOICE IN THE YOUNG ADULT CANCER MOVEMENT, ULMAN FOUNDATION CREATES A COMMUNITY OF SUPPORT FOR YOUNG ADULTS AND THEIR LOVED ONES IMPACTED BY CANCER. THIS IS CARRIED OUT THROUGH OUR FOUR PILLARS OF ACTION: GIVING AND GETTING SUPPORT, RAISING AWARENESS, INSPIRING MOVEMENT, AND DRIVING CHANGE.

Activities or mission (Part I)

TO CHANGE LIVES BY CREATING A COMMUNITY OF SUPPORT FOR YOUNG ADULTS, AND THEIR LOVED ONES, IMPACTED BY CANCER.

  • ULMAN PROVIDES SERVICES DIRECTLY TO PATIENTS THROUGH THEIR PATIENT NAVIGATION AND CANCER TO 5K PROGRAMS. THE PATIENT NAVIGATION PROGRAM HELPS YOUNG ADULTS MANAGE THE SPECIAL CONCERNS AND NEEDS OF BEING A YOUNG ADULT AND DEALING WITH CANCER. WORKING IN CONJUNCTION WITH MEDICAL CARE TEAMS AT INSTITUTIONS AND WITHIN THE COMMUNITY, ULMAN NAVIGATORS PROVIDE A HOLISTIC APPROACH TO PATIENT CARE, ADDRESSING VARIOUS NEEDS OF YOUNG ADULTS WHO FACE A CANCER DIAGNOSIS, TREATMENT, AND LIFE WITH CANCER. NAVIGATORS PROVIDE TAILORED EMOTIONAL, PSYCHOSOCIAL, AND PRACTICAL SUPPORT TO YOUNG ADULTS, AND THEIR LOVED ONES, TO HELP THEM RECALIBRATE THEIR LIFE WITH CANCER. THE CANCER TO 5K PROGRAM IS A RUNNING SUPPORT GROUP THAT BRINGS SURVIVORS TOGETHER TO CONNECT AND THRIVE AS THEY TRAIN FOR A 5K RACE TOGETHER WITH THE SUPPORT OF COACHES AND SUPPORT RUNNERS.

    Expenses $1,117,978

  • THROUGH ULMAN HOUSE, ULMAN FOUNDATION PROVIDES FREE TEMPORARY HOUSING, COMMUNITY, AND PSYCHO-SOCIAL SUPPORTS TO YOUNG ADULT CANCER PATIENTS RECEIVING LIFE-SAVING TREATMENT AT CANCER CENTERS IN BALTIMORE. BALTIMORE IS HOME TO MANY WORLD-CLASS CANCER TREATMENT CENTERS AND OFFERS TREATMENT OPTIONS THAT ARE NOT AVAILABLE IN MANY COMMUNITIES. FOR PATIENTS FROM OUTSIDE OF THE BALTIMORE AREA SEEKING TREATMENT AT THESE FACILITIES, THE COST OF TEMPORARY HOUSING CAN BE PROHIBITIVE. ULMAN HOUSE OFFERS A SOLUTION TO THIS PROBLEM AS WELL AS A COMMUNITY TO COMBAT THE ISOLATION OF CANCER TREATMENT AND PATIENT NAVIGATION SERVICES TO ADDRESS PSYCHO-SOCIAL NEEDS.

    Expenses $403,120

  • ULMAN FOUNDATION USES PEER-TO-PEER SOCIAL ENGAGEMENT PROGRAMS TO CONNECT YOUNG ADULTS AND THEIR LOVED ONES IMPACTED BY CANCER AND EMPOWER THEM TO RAISE AWARENESS AND FUNDS FOR ULMAN'S MISSION THROUGH PROGRAMS BASED IN THEIR PERSONAL AND PROFESSIONAL INTERESTS. MANY OF THESE PROGRAMS ARE BASED IN SPORT, INCLUDING THE 4K FOR CANCER CROSS-COUNTRY BIKE AND RUN; THE KEY TO KEYS AND POINT TO POINT RIDE AND RUN FROM BALTIMORE TO KEY WEST; AS WELL AS MANY OTHER SELF-CREATED SPORT-BASED CHALLENGES CREATED BY ULMAN SUPPORTERS. THE GAME CHANGERS YOUNG PROFESSIONALS RECOGNITION PROGRAM PROVIDES AN OPPORTUNITY FOR YOUNG PROFESSIONALS IN THE BALTIMORE AREA TO CONNECT, LEARN, AND LEAD AS THEY SUPPORT ULMAN'S MISSION.

    Expenses $269,690

As filed on the 2024 return.

Listed in Part VII

  • Brock Yetso

    CEO & PRESIDENT

    Total calculated
    $197,859
    From this org
    $190,240
    From related orgs
    $0
    Other
    $7,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,240
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,731 related
    Nontaxable benefits
    not reported + $888 related
    Filer's total
    $190,240 + $7,619 related
  • Jessica Hayes

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $154,134
    From this org
    $141,775
    From related orgs
    $0
    Other
    $12,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,775
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,981
    Nontaxable benefits
    $8,378
    Filer's total
    $154,134
  • Trevor Garner

    Board Chair

    Total calculated
    $0
    Hours/week
    1.5
  • Patrick Seitz

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Diana Ulman

    FOUNDING MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Doug Ulman

    FOUNDING MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Matt Archibald

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Charlene Ashby

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Justin Bass

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Kate Bryden

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Sara Moore

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0
  • Neri Cohen

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Dan Condon

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Matt Ferris

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Jason Goldstein

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Shelley Herek-Hardy

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Jason Larose

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0
  • Mike Jenkins

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Dara Knobel

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Mack McGee

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Brenda Johnson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0
  • Leslie Nissenberg

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Liz O'Connor

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Greg Poulis

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Jamie Ryan

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Greg Smith

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Stasia Thomas

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Mike Tirone

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1.5
  • Becky Smith

    MEMBER AT LARGE

    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. 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202543099349302519

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.