Totals
- Total revenue
- $2,320,580
- Total expenses
- $2,080,344
- Contributions and grants received
- $2,230,841
- Grants paid
- $0
- Program service revenue
- $67,500
- Investment income
- $17,333
- Other revenue
- $4,906
- Total assets, end of year
- $2,030,117
- Total liabilities, end of year
- $803,433
- Net assets or fund balances, end of year
- $1,226,684
- Program services expenses (Part IX)
- $1,368,792
- Management and general expenses
- $278,016
- Fundraising expenses
- $433,536
- Program service expenses (Part III)
- $1,368,792
Program services were 65.8% 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
$311,525
-
1f · All other contributions, gifts and grants
$1,919,316
-
2a · Program service revenue: HOSPITAL PARTNERSHIPS
total $67,500 · related or exempt $67,500
-
3 · Investment income
total $17,333 · related or exempt $17,333
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$311,525
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,906 · related or exempt $4,906
-
11e · Other revenue, total
$4,906
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,210 · program services $113,784 · management and general $59,184 · fundraising $43,242
-
7 · Other salaries and wages
total $636,823 · program services $449,901 · management and general $51,558 · fundraising $135,364
-
9 · Other employee benefits
total $117,176 · program services $76,601 · management and general $16,304 · fundraising $24,271
-
10 · Payroll taxes
total $70,072 · program services $45,808 · management and general $9,750 · fundraising $14,514
-
11b · Fees: legal
total $29,743 · management and general $29,743
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $9,445 · management and general $9,445
-
12 · Advertising and promotion
total $63,479 · program services $54,548 · fundraising $8,931
-
13 · Office expenses
total $31,636 · program services $24,560 · management and general $2,843 · fundraising $4,233
-
14 · Information technology
total $23,372 · program services $18,698 · management and general $2,337 · fundraising $2,337
-
16 · Occupancy
total $110,318 · program services $72,118 · management and general $15,351 · fundraising $22,849
-
20 · Interest
total $13,035 · management and general $13,035
-
22 · Depreciation, depletion and amortization
total $1,947 · management and general $1,947
-
23 · Insurance
total $7,972 · management and general $7,972
-
24a · Other expenses: CONTRACT STAFF
total $361,149 · program services $299,809 · management and general $47,390 · fundraising $13,950
-
24b · Other expenses: PROGRAM-RELATED EVENTS
total $305,148 · program services $198,599 · fundraising $106,549
-
24c · Other expenses: PROCESSING FEES
total $57,452 · program services $1,161 · management and general $2,683 · fundraising $53,608
-
24d · Other expenses: TELEPHONE AND INTERNET
total $11,052 · program services $7,225 · management and general $1,538 · fundraising $2,289
-
24e · All other expenses
total $8,315 · program services $5,980 · management and general $936 · fundraising $1,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $779,383 · end of year $796,362
-
4 · Accounts receivable
beginning of year $35,000 · end of year $200,000
-
10a · Land, buildings and equipment: cost or other basis
$151,659
-
10b · Land, buildings and equipment: accumulated depreciation
$148,844
-
10c · Land, buildings and equipment, net
beginning of year $4,762 · end of year $2,815
-
15 · Other assets
beginning of year $662,533 · end of year $1,030,940
-
17 · Accounts payable and accrued expenses
beginning of year $43,505 · end of year $79,794
-
24 · Unsecured notes and loans payable
beginning of year $479,760 · end of year $467,163
-
25 · Other liabilities
beginning of year $14,434 · end of year $256,476
-
27 · Net assets without donor restrictions
beginning of year $334,941 · end of year $532,374
-
28 · Net assets with donor restrictions
beginning of year $609,038 · end of year $694,310
Mission and programs · 2023
Mission
TO PROVIDE COMFORT AND UNDERSTANDING FOR ALL CANCER FIGHTERS, SURVIVORS, PREVIVORS, AND CAREGIVERS THROUGH A PERSONALIZED, ONE-ON-ONE CONNECTION WITH SOMEONE WHO HAS BEEN THERE.
-
IMERMAN ANGELS MATCHES A PERSON FIGHTING CANCER WITH SOMEONE THAT HAS BEATEN CANCER, USUALLY OF THE SAME TYPE OF CANCER, AGE, GENDER, ETC. ONE-ON-ONE RELATIONSHIPS GIVE A FIGHTER THE CHANCE TO ASK PERSONAL QUESTIONS AND GET SUPPORT FROM SOMEONE WHO IS UNIQUELY FAMILIAR - A SURVIVOR.
Expenses $1,368,792 · Revenue $89,739
As filed on the 2023 return.
Listed in Part VII
-
John MayJOHN MAY
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Johnny ImermanJOHNNY IMERMAN
CO-FOUNDER
- Total calculated
- $18,930
- From this org
- $18,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jeff ImermanJEFF IMERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BagleyCHRIS BAGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie BaoANNIE BAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric AtkinsonERIC ATKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven CroweSTEVEN CROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tai DuncanTAI DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GiglioMELANIE GIGLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie GordonBONNIE GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christiana Shoushtari MD MPHCHRISTIANA SHOUSHTARI MD MPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nimesh JhaveriNIMESH JHAVERI
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ian MahoneyIAN MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy MonahanJOY MONAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Caralynn Nowinski CollensDR CARALYNN NOWINSKI COLLENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Uday MehtaUDAY MEHTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharbel ShamoonSHARBEL SHAMOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl SneedDARYL SNEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julius TalleyJULIUS TALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thad WongTHAD WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David ZimmerDAVID ZIMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LieberSTEPHANIE LIEBER
EXECUTIVE DIRECTOR
- Total calculated
- $197,280
- From this org
- $197,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,280
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $197,280
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349312475
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