Form 990 for tax year 2022
Filed by VINCE LOMBARDI CANCER FOUNDATION INC.
Totals
- Total revenue
- $782,010
- Total expenses
- $650,151
- Contributions and grants received
- $865,186
- Grants paid
- $249,813
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$83,176
- Total assets, end of year
- $1,221,056
- Total liabilities, end of year
- $721,761
- Net assets or fund balances, end of year
- $499,295
- Program services expenses (Part IX)
- $366,642
- Management and general expenses
- $174,073
- Fundraising expenses
- $109,436
- Program service expenses (Part III)
- $366,642
Program services were 56.4% 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
$203,103
-
1f · All other contributions, gifts and grants
$662,083
-
1g · Noncash contributions included above
$49,707
-
8a · Fundraising events: gross income
$473,339
-
8a · Fundraising events: contributions included on line 1c
$203,103
-
8b · Fundraising events: direct expenses
$562,992
-
8c · Net income from fundraising events
total -$89,653
-
9a · Gaming: gross income
$11,989
-
9b · Gaming: direct expenses
$5,512
-
9c · Net income from gaming
total $6,477
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $249,813 · program services $249,813
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $124 · management and general $124
-
11c · Fees: accounting
total $71,188 · program services $6,407 · management and general $64,781
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $95,389 · fundraising $95,389
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $110,422 · program services $110,422
-
12 · Advertising and promotion
total $86,149 · management and general $86,149
-
13 · Office expenses
total $1,925 · management and general $1,925
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,469 · fundraising $3,469
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $612 · management and general $612
-
20 · Interest
total $13,628 · management and general $13,628
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,107 · management and general $5,107
-
24a · Other expenses: Food Entertainment
total $6,710 · fundraising $6,710
-
24b · Other expenses: Other Event Costs
total $3,868 · fundraising $3,868
-
24c · Other expenses: Miscellaneous
total $1,747 · management and general $1,747
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,222 · end of year $795,866
-
3 · Pledges and grants receivable
end of year $183,439
-
4 · Accounts receivable
beginning of year $57,522 · end of year $91,905
-
9 · Prepaid expenses and deferred charges
beginning of year $2,855 · end of year $518
-
15 · Other assets
beginning of year $120,092 · end of year $149,328
-
17 · Accounts payable and accrued expenses
beginning of year $42,076 · end of year $183,342
-
19 · Deferred revenue
beginning of year $26,491 · end of year $37,731
-
25 · Other liabilities
beginning of year $500,688 · end of year $500,688
-
27 · Net assets without donor restrictions
beginning of year $367,436 · end of year $184,222
-
28 · Net assets with donor restrictions
end of year $315,073
Mission and programs · 2022
Mission
In the same spirit of excellence that defined Vince Lombardi, Vince Lombardi Cancer Foundation Inc. raises funds for cutting-edge research and compassionate care at leading facilities accross the country. Our work helps patients, supports families, and builds cancer awareness.
Activities or mission (Part I)
Vince Lombardi Cancer Foundation Inc. raises funds for cutting-edge research and compassionate care at leading facilities across the country.
-
Vince Lombardi Cancer Foundation sucessfully held four key fundraising events the Golf Classic, Food Wine, Award of Excellence, and the Southwest Golf Open. These events raised funds to support cancer research and cancer patient care. Through their grant approval process, Vince Lombardi Cancer Foundation awarded funds to Aurora Healthcares Team Phoenix Program WI, Medical University of South Carolinas anticipating treatment resistance research, Memorial Sloan Kettering Cancer Center molecular position lymphography research, and Lemons of Love for chemo care packages.
Expenses $366,642 · Grants $249,813
As filed on the 2022 return.
Listed in Part VII
-
Paul Moline
President Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Heart
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Justin McCoy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luis Ayala
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Kriete
President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Macdonald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fuzzy Marek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Festerling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Nevermann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robb Risch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Braasch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trace Tendick III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Stuart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Hafemann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie Moss May 2024
Executive Director
- Total calculated
- $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
-
Medical University of South Carolina
$100,000
Anticipating treatment resistance
-
Molecular Position Lymphography
-
$28,550
Team Phoenix
-
$25,000
Wisconsin Chemo Care Packages
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431659349300523
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