Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,364,698

• 1f · All other contributions, gifts and grants

  $52,523,215

• 1g · Noncash contributions included above

  $1,159,796

• 2a · Program service revenue: EDUCATIONAL MATERIALS

  total $4,555 · related or exempt $4,555

• 3 · Investment income

  total $2,395,709 · excluded $2,395,709

• 7a · Gross sales of assets other than inventory

  securities $1,162,714

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

  securities $1,159,796

• 7c · Gain or loss

  securities $2,918

• 7d · Net gain or loss

  total $2,918 · excluded $2,918

• 8a · Fundraising events: gross income

  $358,057

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

  $2,364,698

• 8b · Fundraising events: direct expenses

  $358,057

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $22,879,313 · program services $22,879,313

• 3 · Grants to foreign organizations and individuals

  total $6,963,914 · program services $6,963,914

• 5 · Compensation of officers, directors and key employees

  total $3,385,716 · program services $3,118,634 · management and general $115,453 · fundraising $151,629

• 7 · Other salaries and wages

  total $5,378,610 · program services $2,846,330 · management and general $1,550,085 · fundraising $982,195

• 8 · Pension plan contributions

  total $144,368 · program services $86,396 · management and general $40,722 · fundraising $17,250

• 9 · Other employee benefits

  total $994,728 · program services $544,332 · management and general $284,084 · fundraising $166,312

• 10 · Payroll taxes

  total $424,742 · program services $253,622 · management and general $101,617 · fundraising $69,503

• 11a · Fees: management

  total $970,450 · program services $379,071 · management and general $262,576 · fundraising $328,803

• 11b · Fees: legal

  total $28,151 · management and general $28,151

• 11c · Fees: accounting

  total $70,000 · management and general $70,000

• 11e · Fees: professional fundraising services

  total $14,006 · fundraising $14,006

• 11g · Fees: other

  total $607,966 · program services $109,639 · management and general $491,097 · fundraising $7,230

• 12 · Advertising and promotion

  total $1,054,498 · program services $1,027,991 · management and general $26,507

• 13 · Office expenses

  total $1,267,850 · program services $79,445 · management and general $356,735 · fundraising $831,670

• 14 · Information technology

  total $463,589 · program services $139,074 · management and general $272,956 · fundraising $51,559

• 16 · Occupancy

  total $603,962 · program services $302,768 · management and general $229,382 · fundraising $71,812

• 17 · Travel

  total $742,209 · program services $252,105 · management and general $175,600 · fundraising $314,504

• 19 · Conferences, conventions and meetings

  total $8,192,602 · program services $6,405,082 · management and general $4,078 · fundraising $1,783,442

• 20 · Interest

  total $51,873 · management and general $51,873

• 22 · Depreciation, depletion and amortization

  total $497,754 · program services $415,680 · management and general $64,243 · fundraising $17,831

• 23 · Insurance

  total $136,067 · program services $70,490 · management and general $65,577

• 24a · Other expenses: MEALS & ENTERTAINMENT

  total $156,432 · program services $77,195 · management and general $76,624 · fundraising $2,613

• 24b · Other expenses: MEMBERSHIP DUES & SUBSC

  total $62,576 · program services $28,024 · management and general $24,952 · fundraising $9,600

• 24c · Other expenses: EDUCATION & TRAINING

  total $25,027 · program services $740 · management and general $24,287

• 24d · Other expenses: RESEARCH MATERIALS & SE

  total $3,662 · program services $30 · management and general $3,632

• 24e · All other expenses

  total $14,698 · management and general $14,698

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $464,876 · end of year $372,305

• 2 · Savings and temporary cash investments

  beginning of year $35,015,897 · end of year $50,418,907

• 3 · Pledges and grants receivable

  beginning of year $39,819,845 · end of year $35,951,714

• 9 · Prepaid expenses and deferred charges

  beginning of year $312,142 · end of year $472,884

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

  $4,305,228

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

  $3,825,026

• 10c · Land, buildings and equipment, net

  beginning of year $623,868 · end of year $480,202

• 11 · Investments: publicly traded securities

  beginning of year $6,858,888 · end of year $701,140

• 14 · Intangible assets

  beginning of year $4,164,451 · end of year $3,302,938

• 15 · Other assets

  beginning of year $25,869 · end of year $70,888

• 17 · Accounts payable and accrued expenses

  beginning of year $3,076,989 · end of year $2,167,880

• 18 · Grants payable

  beginning of year $35,949,555 · end of year $39,330,540

• 19 · Deferred revenue

  beginning of year $100,000 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $1,687,500 · end of year $1,739,373

• 25 · Other liabilities

  beginning of year $1,096,151 · end of year $550,760

• 27 · Net assets without donor restrictions

  beginning of year $31,392,307 · end of year $41,647,013

• 28 · Net assets with donor restrictions

  beginning of year $13,983,334 · end of year $6,335,412

The filer's explanations (Part III)

PART I, LINE 7

THE COMMITTEE AWARDED THE DISCRETIONARY BONUSES TO THE OFFICERS AND EMPLOYEES BASED ON EXCEPTIONAL INDIVIDUAL PERFORMANCE.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• DIGITAL SCIENCE PRESS LLC

  MEDICAL EDUCATION · NV · income $3,681,482 · assets $4,449,934

  Directly controlled by PROSTATE CANCER FOUNDATION