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Nonprofiteer
← THE HPV AND ANAL CANCER FOUNDATION

Form 990 for tax year 2023

Filed by THE HPV AND ANAL CANCER FOUNDATION.

Totals

Total revenue
$922,329
Total expenses
$393,850
Contributions and grants received
$905,130
Grants paid
$29,178
Program service revenue
$13,205
Investment income
$3,994
Other revenue
$0
Total assets, end of year
$1,043,180
Total liabilities, end of year
$13,469
Net assets or fund balances, end of year
$1,029,711
Program services expenses (Part IX)
$338,002
Management and general expenses
$18,470
Fundraising expenses
$37,378
Program service expenses (Part III)
$338,002

Program services were 85.8% 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

    $628,963

  • 1f · All other contributions, gifts and grants

    $276,167

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $13,205 · related or exempt $13,205

  • 3 · Investment income

    total $3,994 · excluded $3,994

  • 8a · Fundraising events: gross income

    $219,284

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

    $628,963

  • 8b · Fundraising events: direct expenses

    $219,284

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $29,178 · program services $29,178

  • 5 · Compensation of officers, directors and key employees

    total $69,594 · program services $66,114 · management and general $696 · fundraising $2,784

  • 7 · Other salaries and wages

    total $56,699 · program services $38,061 · management and general $10,398 · fundraising $8,240

  • 8 · Pension plan contributions

    total $6,366 · program services $5,220 · management and general $318 · fundraising $828

  • 9 · Other employee benefits

    total $1,621 · program services $1,399 · management and general $122 · fundraising $100

  • 10 · Payroll taxes

    total $20,694 · program services $16,829 · management and general $1,493 · fundraising $2,372

  • 11c · Fees: accounting

    total $9,252 · program services $5,946 · management and general $2,363 · fundraising $943

  • 11g · Fees: other

    total $81,893 · program services $68,850 · management and general $2,043 · fundraising $11,000

  • 12 · Advertising and promotion

    total $25,170 · program services $25,170

  • 13 · Office expenses

    total $7,432 · program services $6,854 · management and general $321 · fundraising $257

  • 14 · Information technology

    total $27,452 · program services $18,342 · management and general $13 · fundraising $9,097

  • 16 · Occupancy

    total $19,949 · program services $17,724 · management and general $577 · fundraising $1,648

  • 17 · Travel

    total $11,514 · program services $11,514

  • 19 · Conferences, conventions and meetings

    total $25,684 · program services $25,684

  • 23 · Insurance

    total $1,352 · program services $1,117 · management and general $126 · fundraising $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,724 · end of year $597,413

  • 2 · Savings and temporary cash investments

    beginning of year $219,574 · end of year $282,580

  • 4 · Accounts receivable

    beginning of year $18,219 · end of year $27,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $1,000

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

    $60,349

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

    $60,349

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $108,997 · end of year $133,745

  • 15 · Other assets

    beginning of year $850 · end of year $850

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,997 · end of year $8,380

  • 19 · Deferred revenue

    beginning of year $7,135 · end of year $5,089

  • 27 · Net assets without donor restrictions

    beginning of year $483,541 · end of year $1,012,020

  • 28 · Net assets with donor restrictions

    beginning of year $17,691 · end of year $17,691

Mission and programs · 2023

Mission

TO EMPOWER ANAL CANCER PATIENTS AND ACCELERATE PREVENTION AND RESEARCH METHODS THAT ELIMINATE ANAL CANCER AND THE VIRUS THAT CAUSES THE MAJORITY OF CASES, HPV.

Activities or mission (Part I)

TO EMPOWER ANAL CANCER PATIENTS AND ACCELERATE PREVENTION AND RESEARCH METHODS THAT ELIMINATE ANAL CANCER AND THE VIRUS THAT CAUSES THE MAJORITY OF CASES, HUMAN PAPILLOMAVIRUS (HPV).

  • EDUCATION: HPVACF EDUCATES THE GENERAL PUBLIC AND MEDICAL COMMUNITY ABOUT THE HUMAN PAPILLOMAVIRUS (HPV) AND THE CANCERS IT CAUSES. HPVACF INCREASES ACCESS TO, AND AWARENESS OF, PREVENTING HPV-RELATED CANCERS THROUGH CANCER PREVENTING SCREENING AND VACCINATION. THE ORGANIZATION RAISES AWARENESS AND DISSEMINATES INFORMATION THROUGH A VARIETY OF METHODS, INCLUDING PUBLIC PLATFORMS, FORUMS, ATHLETIC EVENTS AND PARTNERSHIPS.

    Expenses $184,847 · Grants $29,178 · Revenue $13,205

  • PATIENT: HPVACF PROVIDES ROBUST RESOURCES, INFORMATION AND COMMUNITY INITIATIVES TO ANAL CANCER PATIENTS AND CAREGIVERS. HPVACF EDUCATIONAL AND COMMUNITY FORUMS BRING PATIENTS, CAREGIVERS AND PROVIDERS TOGETHER TO EMPOWER EACH OTHER AND BECOME INFORMED. TO ADDRESS ISOLATION IN THE COMMUNITY, HPVACF ESTABLISHED THE FIRST FORMAL ANAL CANCER PEER-PEER SUPPORT PROGRAM THAT MATCHES THRIVERS AND CAREGIVERS WITH PEERS WHO HAVE EXPERIENCED ANAL CANCER.

    Expenses $139,814

  • RESEARCH: HPVACF PROVIDES FUNDING TO ACCELERATE NEW, EFFECTIVE DRUGS TO TREAT HPV-RELATED CANCERS, INCLUDING ANAL CANCER, AND TO BUILD THE SCIENTIFIC/MEDICAL INFRASTRUCTURE TO CREATE BETTER TREATMENT AND PREVENTION METHODS. THIS PROGRAM HAS CREATED THE FIRST ANAL NEOPLASIA MEDICAL SOCIETY, AND FUNDED GROUND-BREAKING RESEARCH TO FIND A CURE FOR ANAL CANCER AND HPV-RELATED CANCERS, ESPECIALLY IN THE FIELD OF IMMUNOTHERAPY.

    Expenses $13,341

As filed on the 2023 return.

Listed in Part VII

  • Tristan Almada

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Camille Almada

    VICE PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christian Levett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justine X Almada

    EXECUTIVE DIRECTOR

    Total calculated
    $59,550
    From this org
    $59,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HPV & ANAL CANCER FOUNDATION LIMITED LLC

    TO EXECUTE ORGANIZATION'S MISSION IN UK · UK

    Directly controlled by HPV AND ANAL CANCER FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
16 November 2024
IRS schema version
2023v5.1
Source object
202413219349300616

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