Totals
- Total revenue
- $672,257
- Total expenses
- $466,316
- Contributions and grants received
- $632,987
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,270
- Other revenue
- $0
- Total assets, end of year
- $1,113,355
- Total liabilities, end of year
- $182,469
- Net assets or fund balances, end of year
- $930,886
- Program services expenses (Part IX)
- $422,923
- Management and general expenses
- $27,790
- Fundraising expenses
- $15,603
- Program service expenses (Part III)
- $422,923
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
$9,422
-
1c · Fundraising events
$168,247
-
1f · All other contributions, gifts and grants
$455,318
-
3 · Investment income
total $23,634 · excluded $23,634
-
7a · Gross sales of assets other than inventory
securities $206,800
-
7b · Less cost or other basis and sales expenses
securities $191,164
-
7c · Gain or loss
securities $15,636
-
7d · Net gain or loss
total $15,636 · excluded $15,636
-
8a · Fundraising events: gross income
$14,600
-
8a · Fundraising events: contributions included on line 1c
$168,247
-
8b · Fundraising events: direct expenses
$14,600
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,312 · program services $56,693 · management and general $603 · fundraising $3,016
-
7 · Other salaries and wages
total $214,833 · program services $202,142 · management and general $2,149 · fundraising $10,542
-
9 · Other employee benefits
total $28,425 · program services $27,003 · management and general $853 · fundraising $569
-
10 · Payroll taxes
total $24,444 · program services $22,779 · management and general $244 · fundraising $1,421
-
11a · Fees: management
total $6,803 · program services $6,123 · management and general $680
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $2,110 · management and general $2,110
-
11f · Fees: investment management
total $6,604 · management and general $6,604
-
11g · Fees: other
total $1,103 · program services $1,037 · management and general $11 · fundraising $55
-
13 · Office expenses
total $37,657 · program services $33,267 · management and general $4,390
-
14 · Information technology
total $3,741 · program services $3,741
-
16 · Occupancy
total $27,636 · program services $24,872 · management and general $2,764
-
17 · Travel
total $20,099 · program services $18,089 · management and general $2,010
-
20 · Interest
total $3,816 · management and general $3,816
-
22 · Depreciation, depletion and amortization
total $17,628 · program services $16,747 · management and general $881
-
23 · Insurance
total $5,504 · program services $4,954 · management and general $550
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $5,476 · program services $5,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,665 · end of year $228,145
-
2 · Savings and temporary cash investments
beginning of year $1,106 · end of year $1,106
-
10a · Land, buildings and equipment: cost or other basis
$134,371
-
10b · Land, buildings and equipment: accumulated depreciation
$95,431
-
10c · Land, buildings and equipment, net
beginning of year $56,568 · end of year $38,940
-
12 · Investments: other securities
beginning of year $567,161 · end of year $806,005
-
15 · Other assets
beginning of year $45,579 · end of year $39,159
-
17 · Accounts payable and accrued expenses
beginning of year $9,543 · end of year $6,243
-
23 · Secured mortgages and notes payable
beginning of year $138,700 · end of year $138,700
-
25 · Other liabilities
beginning of year $44,018 · end of year $37,526
-
27 · Net assets without donor restrictions
beginning of year $682,318 · end of year $917,386
-
28 · Net assets with donor restrictions
beginning of year $13,500 · end of year $13,500
Mission and programs · 2023
Mission
TO HELP TEENS AND YOUNG ADULTS IMPACTED BY CANCER LIVE THEIR VERY BEST LIVES THROUGH A COMPREHENSIVE CONTINUUM OF SUPPORT.
Activities or mission (Part I)
EDUCATION AND ACTIVITIES FOR TEENS AND YOUNG ADULTS IMPACTED BY CANCER.
-
THE ORGANIZATION CONTINUES TO LEAD THE WAY WITH INNOVATIVE, AGE-APPROPRIATE RESOURCES FOR ADOLESCENTS AND YOUNG ADULTS (AYAS) WITH CANCER. A NEW MOBILE WEB APP, FOCUSED ON FITNESS AND NUTRITION, AND GEARED TO THEIR UNIQUE NEEDS, ABILITIES AND INTERESTS, HELPS AYAS STAY STRONG DURING TREATMENT, BUILDS CONFIDENCE AND SELF-ESTEEM AFTER TREATMENT, AND DEVELOPS HEALTH-MAINTENANCE HABITS FOR HEALTHY SURVIVORSHIP. ORGANIZATIONAL OUTREACH CONTINUES TO EXPAND IN BOTH COMMUNITIES WHERE THE ORGANIZATION HAS A PHYSICAL CENTER, ROCHESTER AND SYRACUSE, NY. APPROXIMATELY 150 AYAS, AND THEIR FAMILIES AND FRIENDS, PARTICIPATED IN THE ORGANIZATION'S PEER SUPPORT PROGRAMS THIS YEAR, BOTH IN-PERSON AND VIRTUALLY.
Expenses $422,923
As filed on the 2023 return.
Listed in Part VII
-
Charles Cote LCSWCHARLES COTE LCSW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris Piedici CPACHRIS PIEDICI CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brannan KargBRANNAN KARG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis ArnoldALEXIS ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth MorelleMARY BETH MORELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DenunzioLISA DENUNZIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina DibaudoCHRISTINA DIBAUDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ericka Elliott EsqERICKA ELLIOTT ESQ
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Linda JacobsonLINDA JACOBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tad MackTAD MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria MartensMARIA MARTENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly KoetterKIMBERLY KOETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith PooleKEITH POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SmithKELLY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George PouliosGEORGE POULIOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SpikerLAUREN SPIKER
EXECUTIVE DIRECTOR
- Total calculated
- $60,312
- From this org
- $60,312
- From related orgs
- $0
- Other
- $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
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442909349300649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.