Form 990 for tax year 2023
Filed by CANCER FOUNDATION FOR NEW MEXICO.
Totals
- Total revenue
- $1,879,107
- Total expenses
- $1,635,938
- Contributions and grants received
- $1,883,932
- Grants paid
- $591,075
- Program service revenue
- $0
- Investment income
- $166,528
- Other revenue
- -$171,353
- Total assets, end of year
- $6,508,210
- Total liabilities, end of year
- $185,381
- Net assets or fund balances, end of year
- $6,322,829
- Program services expenses (Part IX)
- $1,220,174
- Management and general expenses
- $216,812
- Fundraising expenses
- $198,952
- Program service expenses (Part III)
- $1,220,174
Program services were 74.6% 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
$1,112,752
-
1f · All other contributions, gifts and grants
$771,180
-
1g · Noncash contributions included above
$352,184
-
3 · Investment income
total $149,797 · excluded $149,797
-
7a · Gross sales of assets other than inventory
securities $2,740,117
-
7b · Less cost or other basis and sales expenses
securities $2,723,386
-
7c · Gain or loss
securities $16,731
-
7d · Net gain or loss
total $16,731 · excluded $16,731
-
8a · Fundraising events: gross income
$364,756
-
8a · Fundraising events: contributions included on line 1c
$1,112,752
-
8b · Fundraising events: direct expenses
$616,748
-
8c · Net income from fundraising events
total -$251,992 · excluded -$251,992
-
9a · Gaming: gross income
$91,201
-
9b · Gaming: direct expenses
$10,562
-
9c · Net income from gaming
total $80,639 · excluded $80,639
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $591,075 · program services $591,075
-
5 · Compensation of officers, directors and key employees
total $154,568 · program services $108,198 · management and general $23,185 · fundraising $23,185
-
7 · Other salaries and wages
total $422,315 · program services $347,330 · management and general $42,760 · fundraising $32,225
-
8 · Pension plan contributions
total $9,792 · program services $7,485 · management and general $886 · fundraising $1,421
-
9 · Other employee benefits
total $16,365 · program services $2,100 · management and general $14,265
-
10 · Payroll taxes
total $54,449 · program services $44,010 · management and general $5,615 · fundraising $4,824
-
11b · Fees: legal
total $1,260 · management and general $568 · fundraising $692
-
11c · Fees: accounting
total $42,698 · program services $15,955 · management and general $23,998 · fundraising $2,745
-
11f · Fees: investment management
total $36,373 · management and general $36,373
-
11g · Fees: other
total $7,000 · program services $1,640 · management and general $242 · fundraising $5,118
-
12 · Advertising and promotion
total $72,368 · management and general $40,765 · fundraising $31,603
-
13 · Office expenses
total $33,310 · program services $11,929 · management and general $11,874 · fundraising $9,507
-
14 · Information technology
total $23,839 · program services $7,299 · management and general $5,675 · fundraising $10,865
-
16 · Occupancy
total $65,627 · program services $50,129 · management and general $4,260 · fundraising $11,238
-
17 · Travel
total $81 · management and general $81
-
19 · Conferences, conventions and meetings
total $68,829 · program services $1,316 · management and general $3,522 · fundraising $63,991
-
22 · Depreciation, depletion and amortization
total $3,431 · program services $2,436 · management and general $206 · fundraising $789
-
23 · Insurance
total $9,166 · program services $7,292 · management and general $1,245 · fundraising $629
-
24a · Other expenses: SUPPORT GROUP
total $18,492 · program services $18,492
-
24b · Other expenses: EDUCATION
total $3,929 · program services $3,488 · management and general $321 · fundraising $120
-
24c · Other expenses: PATIENT SERVICES
total $971 · management and general $971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,974 · end of year $566,668
-
2 · Savings and temporary cash investments
beginning of year $896,642 · end of year $764,340
-
3 · Pledges and grants receivable
beginning of year $83,963 · end of year $33,480
-
9 · Prepaid expenses and deferred charges
beginning of year $31,775 · end of year $106,500
-
10a · Land, buildings and equipment: cost or other basis
$104,268
-
10b · Land, buildings and equipment: accumulated depreciation
$57,669
-
10c · Land, buildings and equipment, net
beginning of year $50,031 · end of year $46,599
-
11 · Investments: publicly traded securities
beginning of year $4,219,273 · end of year $4,990,623
-
15 · Other assets
beginning of year $28,993
-
17 · Accounts payable and accrued expenses
beginning of year $139,767 · end of year $112,013
-
19 · Deferred revenue
end of year $73,368
-
25 · Other liabilities
beginning of year $21,724
-
27 · Net assets without donor restrictions
beginning of year $3,717,946 · end of year $3,979,451
-
28 · Net assets with donor restrictions
beginning of year $1,886,214 · end of year $2,343,378
Mission and programs · 2023
Mission
PROVIDE FINANCIAL, EMOTIONAL AND EDUCATIONAL ASSISTANCE TO PATIENTS WITH CANCER BEING TREATED IN SANTA FE. THESE CORE SERVICES INCLUDE HELP FOR PATIENTS IN CANCER TREATMENT WITH TRANSPORTATION, LODGING AND GROCERY SUPPORT.
-
PATIENTS WITH CANCER DIAGNOSIS OFTEN FACE ADDITIONAL FINANCIAL CHALLENGES THAT CAN PREVENT THEM FROM BEGINNING OR COMPLETING PRE-PRESCRIBED TREATMENT; WE PROVIDE TRAVEL, LODGING AND MEAL ASSISTANCE FOR PATIENTS AND THEIR CAREGIVERS; WEEKLY SUPPORT GROUPS; DISTRIBUTION OF INFORMATION ABOUT OTHER COMMUNITY SERVICES; AND PROVIDE VOLUNTEERS (ENGLISH AND SPANISH SPEAKING) DURING PHYSICIAN VISITS AND TREATMENTS. APPROXIMATELY 609,956 TRAVEL MILES REIMBURSED, 458 LODGING NIGHTS, AND 1,845 GROCERY CARDS WERE PROVIDED.
Expenses $1,220,174 · Grants $591,075
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen FreemanKAREN FREEMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
A Dion SilvaA DION SILVA
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
David GuruleDAVID GURULE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James BorregoJAMES BORREGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Cliff BoltzCLIFF BOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill BuchsbaumBILL BUCHSBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stphanie DuranSTPHANIE DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandra ClaymoreSANDRA CLAYMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Vernon HamiltonVERNON HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephen HochbergSTEPHEN HOCHBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Corinne CollinsCORINNE COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Catherine CarlozziCATHERINE CARLOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Thao Tran MarquezTHAO TRAN MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lixbeth MooresLIXBETH MOORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Glenn RennerGLENN RENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bunny TerryBUNNY TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne SakelarisSUZANNE SAKELARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Vincent BacaVINCENT BACA
EXECUTIVE DI
- Total calculated
- $162,368
- From this org
- $154,568
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,568
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,800
- Filer's total
- $162,368
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
None.
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
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423529349300632
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