Totals
- Total revenue
- $1,002,899
- Total expenses
- $1,191,536
- Contributions and grants received
- $675,085
- Grants paid
- $757,108
- Program service revenue
- $0
- Investment income
- $105,001
- Other revenue
- $222,813
- Total assets, end of year
- $2,646,647
- Total liabilities, end of year
- $51,343
- Net assets or fund balances, end of year
- $2,595,304
- Program services expenses (Part IX)
- $976,605
- Management and general expenses
- $97,294
- Fundraising expenses
- $117,637
- Program service expenses (Part III)
- $976,605
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.
-
1f · All other contributions, gifts and grants
$675,085
-
3 · Investment income
total $72,642 · excluded $72,642
-
7a · Gross sales of assets other than inventory
securities $2,041,437
-
7b · Less cost or other basis and sales expenses
securities $2,009,078
-
7c · Gain or loss
securities $32,359
-
7d · Net gain or loss
total $32,359 · excluded $32,359
-
8a · Fundraising events: gross income
$300,452
-
8b · Fundraising events: direct expenses
$77,639
-
8c · Net income from fundraising events
total $222,813
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $757,108 · program services $757,108
-
5 · Compensation of officers, directors and key employees
total $123,475 · program services $37,043 · management and general $24,695 · fundraising $61,737
-
7 · Other salaries and wages
total $187,003 · program services $132,774 · management and general $17,049 · fundraising $37,180
-
11c · Fees: accounting
total $24,071 · management and general $24,071
-
11f · Fees: investment management
total $12,433 · management and general $12,433
-
11g · Fees: other
total $12,498 · program services $11,023 · management and general $712 · fundraising $763
-
12 · Advertising and promotion
total $633 · program services $317 · management and general $98 · fundraising $218
-
13 · Office expenses
total $23,868 · program services $7,610 · management and general $13,678 · fundraising $2,580
-
14 · Information technology
total $9,973 · program services $6,856 · management and general $873 · fundraising $2,244
-
16 · Occupancy
total $20,403 · program services $14,027 · management and general $1,785 · fundraising $4,591
-
17 · Travel
total $3,877 · program services $2,666 · management and general $339 · fundraising $872
-
22 · Depreciation, depletion and amortization
total $667 · program services $629 · management and general $32 · fundraising $6
-
23 · Insurance
total $4,497 · program services $3,373 · management and general $1,124
-
24a · Other expenses: OTHER EVENT EXPENSES
total $6,406 · fundraising $6,406
-
24b · Other expenses: SUPPLIES
total $4,624 · program services $3,179 · management and general $405 · fundraising $1,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,520 · end of year $28,196
-
3 · Pledges and grants receivable
beginning of year $23,404 · end of year $36,713
-
4 · Accounts receivable
beginning of year $7,067 · end of year $1,318
-
9 · Prepaid expenses and deferred charges
beginning of year $1,616 · end of year $2,479
-
10a · Land, buildings and equipment: cost or other basis
$23,000
-
10b · Land, buildings and equipment: accumulated depreciation
$23,000
-
10c · Land, buildings and equipment, net
beginning of year $667
-
11 · Investments: publicly traded securities
beginning of year $2,537,803 · end of year $2,538,169
-
15 · Other assets
beginning of year $55,362 · end of year $39,772
-
17 · Accounts payable and accrued expenses
beginning of year $4,794 · end of year $10,749
-
19 · Deferred revenue
beginning of year $7,500
-
25 · Other liabilities
beginning of year $55,362 · end of year $40,594
-
27 · Net assets without donor restrictions
beginning of year $2,081,308 · end of year $2,058,599
-
28 · Net assets with donor restrictions
beginning of year $600,475 · end of year $536,705
Mission and programs · 2023
Mission
THE FOUNDATION RESPONDS TO THE URGENT NEEDS OF COLORADANS WITH CANCER BY PROVIDING FINANCIAL ASSISTANCE WITH DIGNITY AND HUMANITY.
-
THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS WITH MARGINAL RESOURCES OF ALL AGES THROUGHOUT COLORADO. A GRANTS COMMITTEE, COMPRISED OF A MULTI-DISCIPLINARY GROUP OF MEDICAL PROFESSIONALS, SOCIAL WORKERS, AND COMMUNITY MEMBERS, MEETS MONTHLY TO APPROVE APPLICATIONS RECEIVED BY THE FOUNDATION. IN 2023, THE FOUNDATION AWARDED GRANTS AND OTHER ASSISTANCE TO 780 CANCER PATIENTS.
Expenses $976,605 · Grants $757,108
As filed on the 2023 return.
Listed in Part VII
-
Audra FlemingAUDRA FLEMING
EXECUTIVE DI
- Total calculated
- $123,475
- From this org
- $123,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna-Liisa Mullies JDANNA-LIISA MULLIES JD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob JonesBOB JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LagerbergJENNY LAGERBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dana MalickDANA MALICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Fischer MDSTACY FISCHER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MurphyRYAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber MyersAMBER MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy WhitedAMY WHITED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mauro VillasenorMAURO VILLASENOR
DIRECTOR OF
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442749349301204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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