Totals
- Total revenue
- $1,752,894
- Total expenses
- $2,618,208
- Contributions and grants received
- $899,408
- Grants paid
- $50,000
- Program service revenue
- $0
- Investment income
- $30,286
- Other revenue
- $823,200
- Total assets, end of year
- $1,503,953
- Total liabilities, end of year
- $104,038
- Net assets or fund balances, end of year
- $1,399,915
- Program services expenses (Part IX)
- $2,374,573
- Management and general expenses
- $139,033
- Fundraising expenses
- $104,602
- Program service expenses (Part III)
- $2,374,573
Program services were 90.7% 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
$79,806
-
1c · Fundraising events
$97,270
-
1f · All other contributions, gifts and grants
$722,332
-
3 · Investment income
total $30,286 · excluded $30,286
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,020,470
-
8a · Fundraising events: contributions included on line 1c
$97,270
-
8b · Fundraising events: direct expenses
$197,270
-
8c · Net income from fundraising events
total $823,200
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
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 $125,552 · program services $83,064 · management and general $13,499 · fundraising $28,989
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $248,417 · program services $164,351 · management and general $26,709 · fundraising $57,357
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,800 · program services $16,800
-
10 · Payroll taxes
total $34,553 · program services $21,563 · management and general $3,786 · fundraising $9,204
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,085 · program services $6,534 · management and general $1,551
-
11c · Fees: accounting
total $17,250 · program services $13,942 · management and general $3,308
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,075 · program services $43,704 · management and general $10,371
-
12 · Advertising and promotion
total $36,350 · program services $17,256 · management and general $18,944 · fundraising $150
-
13 · Office expenses
total $38,703 · program services $5,494 · management and general $33,145 · fundraising $64
-
14 · Information technology
total $33,392 · program services $20,574 · management and general $10,288 · fundraising $2,530
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,234 · program services $36,799 · management and general $4,435
-
17 · Travel
total $6,773 · program services $2,452 · management and general $1,964 · fundraising $2,357
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,669 · program services $32 · management and general $4,068 · fundraising $3,569
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $611 · management and general $611
-
23 · Insurance
total $12,520 · program services $8,602 · management and general $3,918
-
24a · Other expenses: PATIENT ASSISTANCE
total $1,568,605 · program services $1,568,605
-
24b · Other expenses: PARTICIPANT COSTS
total $317,619 · program services $314,801 · management and general $2,436 · fundraising $382
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,508,340 · end of year $1,065,541
-
2 · Savings and temporary cash investments
beginning of year $842,253 · end of year $340,793
-
3 · Pledges and grants receivable
end of year $68,650
-
4 · Accounts receivable
end of year $0
-
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 $5,277 · end of year $12,058
-
10a · Land, buildings and equipment: cost or other basis
$22,502
-
10b · Land, buildings and equipment: accumulated depreciation
$20,059
-
10c · Land, buildings and equipment, net
beginning of year $1,409 · end of year $2,443
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $14,468
-
17 · Accounts payable and accrued expenses
beginning of year $82,050 · end of year $88,895
-
19 · Deferred revenue
beginning of year $10,000 · end of year $250
-
25 · Other liabilities
end of year $14,893
-
27 · Net assets without donor restrictions
beginning of year $2,213,483 · end of year $1,306,422
-
28 · Net assets with donor restrictions
beginning of year $51,746 · end of year $93,493
Mission and programs · 2023
Mission
THRIVEWELL CANCER FOUNDATION IS DEDICATED TO FINDING A CURE FOR CANCER BY FUNDING CANCER RESEARCH, PROVIDING PATIENT SUPPORT, AND OFFERING PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES.
-
THRIVEWELL CANCER FOUNDATION PROVIDES PATIENTS WITH FINANCIAL ASSISTANCE TO HELP OFFSET THE COSTS ASSOCIATED WITH THEIR MEDICAL CARE, AS WELL AS TREATMENT RELATED TRANSPORTATION AND LODGING. THE GOAL OF THE PROGRAM IS TO GIVE PATIENTS THE BEST POSSIBLE CHANCE OF BEATING THE DISEASE WHILE ELIMINATING THE ADDED STRESSORS THAT GO HAND-IN-HAND WITH CANCER. DURING 2023 THRIVEWELL'S PATIENT ASSISTANCE PROGRAM PROVIDED LODGING, TRANSPORTATION AND FINANCIAL SUPPORT TO 1,576 CANCER PATIENTS.
Expenses $1,837,934
-
THRIVEWELL'S DIVA&DUDE PROGRAM PROVIDES EXERCISE, NUTRITION AND WELLNESS CLASSES TO CANCER PATIENTS AND SURVIVORS IN SAN ANTONIO AND BEXAR COUNTY. RESEARCH SHOWS THAT WOMEN AND MEN WHO EXERCISE, FOLLOW A HEALTHY DIET AND ADHERE TO THEIR RECOMMENDED HORMONAL OR CHEMOTHERAPY, HAVE A REDUCTION IN CANCER MORTALITY BY UP TO 50%. AS OF DECEMBER 31, 2023, THE DIVA&DUDE PROGRAM OFFERED BOTH VIRTUAL CLASSES AND 55 IN-PERSON CLASSES EACH WEEK AT 7 DIFFERENT LOCATIONS ACROSS SAN ANTONIO. MORE THAN 2,000 WOMEN AND MEN ARE ON THE DIVA&DUDE ROSTER.
Expenses $486,581
-
THRIVEWELL CANCER FOUNDATION FUNDED TWO CUTTING-EDGE RESEARCH GRANTS IN 2023. Targeting LTBR to abrogate graft-versus-host disease in hematopoietic stem cell transplantation for cancer treatment, Sergey Shein, PhD; and Amitriptyline: Potent, safe and novel therapeutic regimen for treating ER positive ESR1 mutant breast cancer, Prabhakar Pitta Venkata, PhD.
Expenses $50,058 · Grants $50,000
As filed on the 2023 return.
Listed in Part VII
-
ERIN ERCOLINE
EXECUTIVE DIREC
- Total calculated
- $125,552
- From this org
- $0
- From related orgs
- $125,552
- Other
- $0
- Hours/week
- 40
-
BOB WINDHAM
President
- Total calculated
- $0
- Hours/week
- 2
-
DR LAWRENCE COHEN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
DR AMY LANG
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SWANSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
STACY BUCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
GRACIELA CIGARROA JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR TERRY FRIED
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR ELIZABETH GLAZIER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOTT COELHO
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN HAYS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR CLAUDIA HURA
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARY JIMENEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY LEVY
Director
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE LOCKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALICE VIROSLAV
Director
- Total calculated
- $0
- Hours/week
- 1
-
LYNN STAHL
Director
- Total calculated
- $0
- Hours/week
- 1
-
DIANE WARREN
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
UT HEALTH SCIENCE CENTER
$50,000
RESEARCH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422429349300612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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