Totals
- Total revenue
- $785,482
- Total expenses
- $719,065
- Contributions and grants received
- $731,143
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $294
- Other revenue
- $54,045
- Total assets, end of year
- $842,484
- Total liabilities, end of year
- $232,426
- Net assets or fund balances, end of year
- $610,058
- Program services expenses (Part IX)
- $554,309
- Management and general expenses
- $110,601
- Fundraising expenses
- $54,155
- Program service expenses (Part III)
- $554,309
Program services were 77.1% 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.
-
1e · Government grants (contributions)
$331,721
-
1f · All other contributions, gifts and grants
$399,422
-
3 · Investment income
total $294 · related or exempt $294
-
8a · Fundraising events: gross income
$54,045
-
8c · Net income from fundraising events
total $54,045
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,397 · program services $60,478 · management and general $21,599 · fundraising $4,320
-
7 · Other salaries and wages
total $305,789 · program services $252,620 · management and general $52,018 · fundraising $1,151
-
9 · Other employee benefits
total $55,731 · program services $51,871 · management and general $3,129 · fundraising $731
-
10 · Payroll taxes
total $30,586 · program services $24,051 · management and general $6,535
-
11c · Fees: accounting
total $23,346 · program services $15,610 · management and general $3,868 · fundraising $3,868
-
11g · Fees: other
total $54,719 · program services $24,666 · management and general $1,243 · fundraising $28,810
-
13 · Office expenses
total $55,237 · program services $46,800 · management and general $6,108 · fundraising $2,329
-
14 · Information technology
total $13,110 · program services $13,025 · management and general $85
-
16 · Occupancy
total $24,659 · program services $16,439 · management and general $4,110 · fundraising $4,110
-
17 · Travel
total $6,386 · program services $6,386
-
23 · Insurance
total $13,441 · program services $8,961 · management and general $2,240 · fundraising $2,240
-
24a · Other expenses: MISC EXPENSES
total $16,342 · program services $14,085 · management and general $2,141 · fundraising $116
-
24b · Other expenses: STIPENDS
total $11,700 · program services $10,500 · management and general $1,200
-
24c · Other expenses: TELECOMMUNICATIONS
total $10,887 · program services $8,142 · management and general $1,497 · fundraising $1,248
-
24d · Other expenses: FOOD
total $3,538 · fundraising $3,538
-
24e · All other expenses
total $7,197 · program services $675 · management and general $4,828 · fundraising $1,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,735 · end of year $818,983
-
3 · Pledges and grants receivable
end of year $7,563
-
9 · Prepaid expenses and deferred charges
beginning of year $14,813 · end of year $15,938
-
17 · Accounts payable and accrued expenses
beginning of year $7,509 · end of year $9,410
-
19 · Deferred revenue
end of year $213,973
-
25 · Other liabilities
beginning of year $8,398 · end of year $9,043
-
27 · Net assets without donor restrictions
beginning of year $509,020 · end of year $502,862
-
28 · Net assets with donor restrictions
beginning of year $34,621 · end of year $107,196
Mission and programs · 2022
Mission
TO INFORM, SUPPORT, AND EMPOWER LATINAS WHOSE LIVES ARE AFFECTED BY CANCER. TO ADVOCATE FOR AND FACILITATE THE TIMELY ACCESS TO STATE-OF-THE-ART CANCER CARE.
-
SURVIVORSHIP SUPPORT GROUPS- INDIVIDUAL MENTAL HEALTH COUNSELING AND PEER SUPPORT GROUPS FOR LATINAS AFFECTED BY CANCER.
Expenses $105,587
-
OUTREACH & EDUCATION- PATIENT NAVIGATION SERVICES, BREAST AND CERVICAL CANCER SCREENING CAMPAIGNS, OUTREACH, AND EDUCATION.
Expenses $203,992
-
PATIENT NAVIGATION- GUIDING PATIENTS/CLIENTS WITH A SUSPICIOUS FINDING THROUGH AND AROUND BARRIERS IN THE COMPLEX CANCER CARE SYSTEM TO HELP ENSURE TIMELY DIAGNOSIS AND TREATMENT.
Expenses $163,416
-
RESEARCH AND EVALUATION- COMMUNITY PARTICIPATORY RESEARCH THROUGH PARTNERSHIPS WITH THE ACADEMIC COMMUNITY.
Expenses $81,314
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Irene ClouthierIRENE CLOUTHIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lidia Carnota MDLIDIA CARNOTA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adriana ArizpeADRIANA ARIZPE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia CamposCLAUDIA CAMPOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria CarvalhoMARIA CARVALHO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria ElliottGLORIA ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francisco GonzalezFRANCISCO GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elmer HuertaELMER HUERTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Astrid JimenezASTRID JIMENEZ
EXECUTIVE DI
- Total calculated
- $100,797
- From this org
- $86,397
- From related orgs
- $0
- Other
- $14,400
- Hours/week
- 40
-
Shanti NorrisSHANTI NORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall RichardsonKENDALL RICHARDSON
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349310530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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