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Nonprofiteer
← JOHN WAYNE CANCER FOUNDATION

Form 990 for tax year 2023

Filed by JOHN WAYNE CANCER FOUNDATION.

Totals

Total revenue
$2,318,989
Total expenses
$1,684,630
Contributions and grants received
$1,016,645
Grants paid
$139,375
Program service revenue
$0
Investment income
$1,555,619
Other revenue
-$253,275
Total assets, end of year
$20,265,430
Total liabilities, end of year
$1,124,789
Net assets or fund balances, end of year
$19,140,641
Program services expenses (Part IX)
$724,375
Management and general expenses
$530,471
Fundraising expenses
$429,784
Program service expenses (Part III)
$724,375

Program services were 43.0% 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

    $314,677

  • 1f · All other contributions, gifts and grants

    $701,968

  • 3 · Investment income

    total $369,730 · excluded $369,730

  • 7a · Gross sales of assets other than inventory

    securities $6,185,137

  • 7b · Less cost or other basis and sales expenses

    securities $4,999,248

  • 7c · Gain or loss

    securities $1,185,889

  • 7d · Net gain or loss

    total $1,185,889 · excluded $1,185,889

  • 8a · Fundraising events: gross income

    $242,488

  • 8a · Fundraising events: contributions included on line 1c

    $314,677

  • 8b · Fundraising events: direct expenses

    $506,498

  • 8c · Net income from fundraising events

    total -$264,010 · excluded -$264,010

  • 10a · Gross sales of inventory

    $11,236

  • 10b · Cost of goods sold

    $501

  • 10c · Net income from sales of inventory

    total $10,735 · related or exempt $10,735

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,375 · program services $139,375

  • 5 · Compensation of officers, directors and key employees

    total $265,914 · program services $74,771 · management and general $119,335 · fundraising $71,808

  • 7 · Other salaries and wages

    total $486,495 · program services $232,386 · management and general $33,535 · fundraising $220,574

  • 8 · Pension plan contributions

    total $21,477 · program services $8,768 · management and general $4,363 · fundraising $8,346

  • 9 · Other employee benefits

    total $32,877 · program services $13,421 · management and general $6,680 · fundraising $12,776

  • 10 · Payroll taxes

    total $53,619 · program services $21,889 · management and general $10,894 · fundraising $20,836

  • 11b · Fees: legal

    total $26,218 · management and general $2,622 · fundraising $23,596

  • 11c · Fees: accounting

    total $74,438 · management and general $74,438

  • 11f · Fees: investment management

    total $105,113 · management and general $105,113

  • 11g · Fees: other

    total $49,991 · program services $6,804 · management and general $43,187

  • 12 · Advertising and promotion

    total $8,365 · program services $1,771 · management and general $6,594

  • 13 · Office expenses

    total $188,025 · program services $152,549 · management and general $29,896 · fundraising $5,580

  • 14 · Information technology

    total $43,662 · program services $847 · management and general $25,848 · fundraising $16,967

  • 16 · Occupancy

    total $82,670 · program services $20,673 · management and general $29,872 · fundraising $32,125

  • 17 · Travel

    total $31,922 · program services $30,283 · management and general $846 · fundraising $793

  • 19 · Conferences, conventions and meetings

    total $8,557 · program services $7,630 · management and general $927

  • 22 · Depreciation, depletion and amortization

    total $13,193 · program services $11,563 · management and general $1,630

  • 23 · Insurance

    total $32,825 · management and general $22,820 · fundraising $10,005

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $15,049 · management and general $9,201 · fundraising $5,848

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $3,770 · program services $1,645 · management and general $2,125

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $589 · management and general $59 · fundraising $530

  • 24d · Other expenses: TAXES

    total $486 · management and general $486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $617,084 · end of year $282,765

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,041,806

  • 3 · Pledges and grants receivable

    beginning of year $455 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $127,201 · end of year $139,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $112,872 · end of year $52,843

  • 10a · Land, buildings and equipment: cost or other basis

    $93,638

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,961

  • 10c · Land, buildings and equipment, net

    beginning of year $21,170 · end of year $10,677

  • 11 · Investments: publicly traded securities

    beginning of year $17,490,591 · end of year $18,546,942

  • 14 · Intangible assets

    beginning of year $5,116 · end of year $5,116

  • 15 · Other assets

    beginning of year $185,500 · end of year $185,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,660 · end of year $308,543

  • 18 · Grants payable

    beginning of year $1,483,333 · end of year $766,666

  • 19 · Deferred revenue

    beginning of year $59,437 · end of year $49,580

  • 27 · Net assets without donor restrictions

    beginning of year $16,798,559 · end of year $19,140,641

Mission and programs · 2023

Mission

TO LEAD THE FIGHT AGAINST CANCER WITH COURAGE, STRENGTH AND GRIT.

  • JWCF EXECUTES AND SUPPORTS PROGRAMS FOR CANCER PREVENTION AND EDUCATION/ADVOCACY, INCLUDING: "BLOCK THE BLAZE PROGRAM." BLOCK THE BLAZE IS A YOUTH SUN SAFETY PROGRAM THAT TEACHES KIDS HOW TO BE SAFE IN THE SUN AND PREVENT SKIN CANCER. IT ALSO TEACHES ABOUT HOW TO IDENTIFY MOLES AND SKIN SPOTS THAT NEED TO BE SEEN BY A DOCTOR. THE PROGRAM CONTRIBUTES TO THE CALIFORNIA JUNIOR LIFEGUARDS, USLA JUNIOR LIFEGUARDS AND OTHER ORGANIZATIONS SUCH AS BOYS & GIRLS CLUBS WHICH INCLUDES DONATIONS OF SUNSCREEN AND SKIN CANCER PREVENTION TRAINING, AND OTHER CANCER EDUCATION/YOUTH SKIN CANCER AWARENESS.

    Expenses $260,205 · Grants $675 · Revenue $10,735

  • JWCF SUPPORTS CANCER RESEARCH BY FUNDING RESEARCH GRANTS FOR JOHN WAYNE ALUMNI FELLOWS AND OTHER PROMINENT CANCER RESEARCHERS WITH THE GOAL TO SPOT AND/OR PREVENT CANCER.

    Expenses $325,470

  • JWCF FUNDS JOHN WAYNE CANCER FOUNDATION SURGICAL ONCOLOGY FELLOWSHIP PROGRAMS AT UNIVERSITY OF CALIFORNIA IRVINE AND TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER. JWCF FUNDS ARE USED TO ESTABLISH AND MAINTAIN A JWCF SURGICAL ONCOLOGY FELLOWSHIP PROGRAM DEDICATED TO TRAINING DOCTORS ON ADVANCED SURGICAL ONCOLOGY, RESEARCH AND STATE OF THE ART PATIENT CARE.

    Expenses $138,700 · Grants $138,700

As filed on the 2023 return.

Listed in Part VII

  • ETHAN WAYNE

    CEO

    Total calculated
    $0
    Hours/week
    10

  • STACY MULDER

    VICE PRESIDENT

    Total calculated
    $214,569
    From this org
    $194,123
    From related orgs
    $0
    Other
    $20,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,123
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,446
    Filer's total
    $214,569

  • AMY SHEPHERD

    TREASURER

    Total calculated
    $49,440
    From this org
    $49,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • GREGORY GRABER

    FUNDRAISING DIRECTOR

    Total calculated
    $187,246
    From this org
    $159,223
    From related orgs
    $0
    Other
    $28,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,223
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,023
    Filer's total
    $187,246

  • LAUREN FRAGA

    SENIOR DIRECTOR OF PROGRAMS

    Total calculated
    $127,092
    From this org
    $118,422
    From related orgs
    $0
    Other
    $8,670
    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. 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 · Independent compensation consultant
  • 3 · Compensation survey or study

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

The filer's explanations (Part III)

PART I, LINE 3:
COMPENSATION WAS DETERMINED BY JWCF LEADERSHIP VIA SALARY SURVEY, CONSULTATION WITH A 3RD PARTY HR CONTRACTOR AND BASED ON EMPLOYEE EXPERIENCE.

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202530489349301643

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