Totals
- Total revenue
- $8,336,590
- Total expenses
- $9,553,229
- Contributions and grants received
- $8,211,383
- Grants paid
- $3,637,685
- Program service revenue
- $0
- Investment income
- $120,120
- Other revenue
- $5,087
- Total assets, end of year
- $6,763,325
- Total liabilities, end of year
- $1,497,260
- Net assets or fund balances, end of year
- $5,266,065
- Program services expenses (Part IX)
- $7,644,128
- Management and general expenses
- $763,469
- Fundraising expenses
- $1,145,632
- Program service expenses (Part III)
- $7,644,128
Program services were 80.0% 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.
-
1c · Fundraising events
$431,400
-
1f · All other contributions, gifts and grants
$7,779,983
-
1g · Noncash contributions included above
$22,966
-
3 · Investment income
total $120,120 · excluded $120,120
-
8a · Fundraising events: gross income
$37,800
-
8a · Fundraising events: contributions included on line 1c
$431,400
-
8b · Fundraising events: direct expenses
$32,713
-
8c · Net income from fundraising events
total $5,087 · excluded $5,087
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,637,685 · program services $3,637,685
-
5 · Compensation of officers, directors and key employees
total $512,052 · program services $343,076 · management and general $66,566 · fundraising $102,410
-
7 · Other salaries and wages
total $3,152,803 · program services $2,214,984 · management and general $313,821 · fundraising $623,998
-
8 · Pension plan contributions
total $58,338 · program services $40,238 · management and general $6,981 · fundraising $11,119
-
9 · Other employee benefits
total $419,076 · program services $305,082 · management and general $49,929 · fundraising $64,065
-
10 · Payroll taxes
total $285,522 · program services $200,925 · management and general $23,304 · fundraising $61,293
-
11c · Fees: accounting
total $111,378 · management and general $111,378
-
11e · Fees: professional fundraising services
total $12,125 · fundraising $12,125
-
11g · Fees: other
total $284,817 · program services $228,570 · management and general $19,745 · fundraising $36,502
-
13 · Office expenses
total $38,454 · program services $31,752 · management and general $5,006 · fundraising $1,696
-
14 · Information technology
total $125,590 · program services $88,556 · management and general $13,071 · fundraising $23,963
-
16 · Occupancy
total $540,947 · program services $357,025 · management and general $64,914 · fundraising $119,008
-
17 · Travel
total $153,905 · program services $80,416 · management and general $24,689 · fundraising $48,800
-
22 · Depreciation, depletion and amortization
total $35,336 · management and general $35,336
-
23 · Insurance
total $21,336 · program services $14,082 · management and general $2,560 · fundraising $4,694
-
24a · Other expenses: BANK CHARGES & PROCESSI
total $45,974 · program services $18,390 · management and general $14,753 · fundraising $12,831
-
24b · Other expenses: PRINTING & COPYING
total $35,772 · program services $28,439 · management and general $1,412 · fundraising $5,921
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $20,000 · program services $20,000
-
24d · Other expenses: POSTAGE & DELIVERY
total $19,332 · program services $14,044 · management and general $2,644 · fundraising $2,644
-
24e · All other expenses
total $42,787 · program services $20,864 · management and general $7,360 · fundraising $14,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,222,672 · end of year $1,261,864
-
2 · Savings and temporary cash investments
beginning of year $2,796,993 · end of year $3,096,054
-
3 · Pledges and grants receivable
beginning of year $966,500 · end of year $1,093,705
-
8 · Inventories for sale or use
beginning of year $1,420
-
9 · Prepaid expenses and deferred charges
beginning of year $99,555 · end of year $150,423
-
10a · Land, buildings and equipment: cost or other basis
$253,891
-
10b · Land, buildings and equipment: accumulated depreciation
$172,693
-
10c · Land, buildings and equipment, net
beginning of year $106,813 · end of year $81,198
-
15 · Other assets
beginning of year $40,465 · end of year $1,080,081
-
17 · Accounts payable and accrued expenses
beginning of year $649,300 · end of year $362,466
-
19 · Deferred revenue
beginning of year $102,414
-
25 · Other liabilities
beginning of year $0 · end of year $1,134,794
-
27 · Net assets without donor restrictions
beginning of year $2,397,607 · end of year $2,693,737
-
28 · Net assets with donor restrictions
beginning of year $4,085,097 · end of year $2,572,328
Mission and programs · 2023
Mission
FAMILY REACH PROVIDES NON-MEDICAL FINANCIAL SUPPORT TO FAMILIES FACING CANCER. TREATMENT REQUIRES MORE THAN MEDICINE FAMILIES NEED A ROOF OVER THEIR HEADS AND FOOD ON THEIR TABLES TO SURVIVE. CONTINUED ON SCHEDULE O.IF A FAMILY CAN'T MEET THESE BASIC NEEDS, CANCER TREATMENT TAKES A BACK SEAT. WE WORK WITH PATIENTS, PROVIDERS, AND COMMUNITY ORGANIZATIONS TO CHALLENGE THE SYSTEMS THAT FORCE FAMILIES TO CHOOSE BETWEEN THEIR HEALTH AND THEIR HOME.
Activities or mission (Part I)
REMOVING FINANCIAL BARRIERS STANDING BETWEEN CANCER PATIENTS AND THEIR TREATMENT.
-
FAMILY RELIEF AND SUPPORT PROGRAM FAMILY REACH'S PROGRAMS FOCUS ON THE NON-MEDICAL SIDE OF CANCER AND HELPING FAMILIES AFFORD THEIR BASIC NEEDS DURING TREATMENT FOOD, HOUSING, TRANSPORTATION, AND UTILITIES. THE ORGANIZATION DISTRIBUTES FINANCIAL ASSISTANCE DIRECTLY TO PATIENTS, PROVIDES ADDITIONAL RESOURCE IDENTIFICATION SUPPORT, AND ALSO PROVIDES EDUCATIONAL MATERIALS.
Expenses $7,644,128 · Grants $3,637,685
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carla TardifCARLA TARDIF
CHIEF EXECUTIVE OFFICER
- Total calculated
- $320,451
- From this org
- $285,425
- From related orgs
- $0
- Other
- $35,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,585
- Bonus
- $45,840
- Other
- $0
- Deferred
- $7,377
- Nontaxable benefits
- $27,649
- Filer's total
- $320,451
-
Rosamund CunninghamROSAMUND CUNNINGHAM
CHIEF OPERATING OFFICER
- Total calculated
- $191,602
- From this org
- $186,009
- From related orgs
- $0
- Other
- $5,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,038
- Bonus
- $16,971
- Other
- $0
- Deferred
- $5,580
- Nontaxable benefits
- $13
- Filer's total
- $191,602
-
Megan TannerMEGAN TANNER
VP OF PEOPLE & CULTURE
- Total calculated
- $146,858
- From this org
- $134,667
- From related orgs
- $0
- Other
- $12,191
- Hours/week
- 40
-
Elizabeth HerrigELIZABETH HERRIG
DIRECTOR OF PROGRAMS
- Total calculated
- $155,397
- From this org
- $133,112
- From related orgs
- $0
- Other
- $22,285
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,894
- Bonus
- $10,218
- Other
- $0
- Deferred
- $3,420
- Nontaxable benefits
- $18,865
- Filer's total
- $155,397
-
Ashley CalabreseASHLEY CALABRESE
VP OF ADVANCEMENT & BUSINESS DEVELOPMENT
- Total calculated
- $125,388
- From this org
- $121,976
- From related orgs
- $0
- Other
- $3,412
- Hours/week
- 40
-
Lauren MelloLAUREN MELLO
SENIOR DIRECTOR OF CONTENT & STORYTELLING
- Total calculated
- $119,632
- From this org
- $108,195
- From related orgs
- $0
- Other
- $11,437
- Hours/week
- 40
-
Anne GibbonsANNE GIBBONS
DIRECTOR OF INDIVUAL GIVING
- Total calculated
- $117,496
- From this org
- $105,575
- From related orgs
- $0
- Other
- $11,921
- Hours/week
- 40
-
Tracy FosterTRACY FOSTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Richard MorelloRICHARD MORELLO
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tim MooreTIM MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer WinterhalterJENNIFER WINTERHALTER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Christopher WiatrakCHRISTOPHER WIATRAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WalshMELISSA WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ming TsaiMING TSAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MerriganPETER MERRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine DeanLORRAINE DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yousuf ZafarYOUSUF ZAFAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angele RussellANGELE RUSSELL
DIRECTOR AS OF MARCH 2023
- 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. 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.
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
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401739349300140
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.