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← LUNG CANCER INITIATIVE

Form 990 for tax year 2023

Filed by LUNG CANCER INITIATIVE.

Totals

Total revenue
$1,186,472
Total expenses
$1,308,059
Contributions and grants received
$1,054,428
Grants paid
$469,500
Program service revenue
$74,160
Investment income
$17,948
Other revenue
$39,936
Total assets, end of year
$1,347,299
Total liabilities, end of year
$267,396
Net assets or fund balances, end of year
$1,079,903
Program services expenses (Part IX)
$1,072,886
Management and general expenses
$146,578
Fundraising expenses
$88,595
Program service expenses (Part III)
$1,072,886

Program services were 82.0% 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.

  • 1c · Fundraising events

    $482,992

  • 1f · All other contributions, gifts and grants

    $571,436

  • 1g · Noncash contributions included above

    $32,642

  • 2a · Program service revenue: PROVIDER OUTREACH & EDUCATION

    total $74,160 · related or exempt $74,160

  • 3 · Investment income

    total $15,300 · excluded $15,300

  • 7a · Gross sales of assets other than inventory

    securities $8,363

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

    securities $5,715

  • 7c · Gain or loss

    securities $2,648

  • 7d · Net gain or loss

    total $2,648 · excluded $2,648

  • 8a · Fundraising events: gross income

    $166,533

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

    $482,992

  • 8b · Fundraising events: direct expenses

    $128,970

  • 8c · Net income from fundraising events

    total $37,563 · excluded $37,563

  • 11a · Other revenue: TRUIST CC REWARDS

    total $2,373 · excluded $2,373

  • 11e · Other revenue, total

    $2,373

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $465,500 · program services $465,500

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $100,123 · program services $65,080 · management and general $18,022 · fundraising $17,021

  • 7 · Other salaries and wages

    total $323,164 · program services $210,056 · management and general $58,170 · fundraising $54,938

  • 8 · Pension plan contributions

    total $8,648 · program services $5,621 · management and general $1,557 · fundraising $1,470

  • 9 · Other employee benefits

    total $19,112 · program services $12,423 · management and general $3,441 · fundraising $3,248

  • 10 · Payroll taxes

    total $32,839 · program services $21,345 · management and general $5,911 · fundraising $5,583

  • 11c · Fees: accounting

    total $24,221 · program services $12,507 · management and general $11,080 · fundraising $634

  • 11f · Fees: investment management

    total $4,634 · management and general $4,634

  • 11g · Fees: other

    total $16,436 · program services $5,930 · management and general $5,253 · fundraising $5,253

  • 12 · Advertising and promotion

    total $14,484 · program services $12,180 · management and general $2,304

  • 13 · Office expenses

    total $104,893 · program services $93,128 · management and general $11,765

  • 14 · Information technology

    total $45,530 · program services $37,495 · management and general $8,035

  • 16 · Occupancy

    total $48,146 · program services $39,649 · management and general $8,497

  • 17 · Travel

    total $13,380 · program services $12,050 · management and general $1,330

  • 19 · Conferences, conventions and meetings

    total $77,915 · program services $73,153 · management and general $4,762

  • 22 · Depreciation, depletion and amortization

    total $2,985 · program services $2,089 · management and general $448 · fundraising $448

  • 23 · Insurance

    total $2,049 · program services $680 · management and general $1,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $619,252 · end of year $42,193

  • 2 · Savings and temporary cash investments

    end of year $262,669

  • 3 · Pledges and grants receivable

    end of year $168,252

  • 4 · Accounts receivable

    beginning of year $42,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,031 · end of year $117,315

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

    $17,055

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

    $15,071

  • 10c · Land, buildings and equipment, net

    beginning of year $3,350 · end of year $1,984

  • 11 · Investments: publicly traded securities

    beginning of year $492,383 · end of year $559,213

  • 15 · Other assets

    beginning of year $237,884 · end of year $195,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,791 · end of year $32,541

  • 19 · Deferred revenue

    beginning of year $450 · end of year $37,941

  • 25 · Other liabilities

    beginning of year $237,152 · end of year $196,914

  • 27 · Net assets without donor restrictions

    beginning of year $1,158,264 · end of year $1,057,571

  • 28 · Net assets with donor restrictions

    end of year $22,332

Mission and programs · 2023

Mission

OUR MISSION IS TO ADVANCE SURVIVORSHIP AND PROVIDE SUPPORT TO THOSE AFFECTED BY LUNG CANCER THROUGH RESEARCH, EDUCATION AND ACCESS PROGRAMS.

  • WE ARE COMMITTED TO INCREASING PUBLIC AWARENESS ABOUT LUNG CANCER AND ADVANCING SURVIVORSHIP. THROUGH OUR EVENTS, OUTREACH INITIATIVES, AND GRASSROOTS OPPORTUNITIES, WE WORK TO LET EVERYONE AFFECTED BY LUNG CANCER KNOW THAT THERE IS HOPE. WE FUNDED LUNG CANCER RESEARCH THROUGH OUR FELLOWS PROGRAM, THROUGH A CAREER DEVELOPMENT RESEARCH GRANT AND THROUGH AN INNOVATION IN LUNG CANCER RESEARCH GRANT. WE REACHED COMMUNITY MEMBERS ACROSS THE STATE THROUGH OUR COMMUNITY EDUCATION SERIES. WE OFFERED A PATIENT EMERGENCY FUND PROGRAM WHICH PROVIDES STIPENDS TO HELP SUPPORT PATIENTS WITH THE FINANCIAL BURDEN OF A LUNG CANCER DIAGNOSIS. WE ALSO CONTINUED A MONTHLY ONLINE SURVIVOR LUNCHEON SERIES. OUR ACCESS TO CARE PROGRAMS INCLUDE DISTRIBUTION OF GAS CARDS FOR LUNG CANCER PATIENTS TO SUPPORT ACCESS TO APPROPRIATE CARE AND TREATMENT AND REACH GRANTS TO COMMUNITY ORGANIZATIONS IN SUPPORT OF ACCESSING SCREENING, TREATMENT, CLINICAL RESEARCH, COMPREHENSIVE BIOMARKER TESTING AND EDUCATION.

    Expenses $1,072,886 · Grants $469,500 · Revenue $74,160

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

Listed in Part VII

  • Jennifer Garst MD

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    1

  • Amy Cipau

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    5

  • Jim Sheegog

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Emily Parks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Brian Nicholson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Mileham MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Akulian MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hiren Mehta MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aundrea Oliver MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Rallis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Hynson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Sulick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neal Ready MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige Humble

    CEO

    Total calculated
    $100,123
    From this org
    $100,123
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
23 October 2024
IRS schema version
2023v5.0
Source object
202412989349301511

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