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← VINCE LOMBARDI CANCER FOUNDATION INC

Form 990 for tax year 2023

Filed by VINCE LOMBARDI CANCER FOUNDATION INC.

Totals

Total revenue
$934,880
Total expenses
$943,023
Contributions and grants received
$975,704
Grants paid
$220,582
Program service revenue
$0
Investment income
$11,095
Other revenue
-$51,919
Total assets, end of year
$1,038,109
Total liabilities, end of year
$541,544
Net assets or fund balances, end of year
$496,565
Program services expenses (Part IX)
$222,502
Management and general expenses
$372,171
Fundraising expenses
$348,350
Program service expenses (Part III)
$222,502

Program services were 23.6% 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

    $463,953

  • 1f · All other contributions, gifts and grants

    $511,751

  • 1g · Noncash contributions included above

    $36,201

  • 3 · Investment income

    total $11,095 · excluded $11,095

  • 8a · Fundraising events: gross income

    $369,509

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

    $463,953

  • 8b · Fundraising events: direct expenses

    $432,019

  • 8c · Net income from fundraising events

    total -$62,510

  • 9a · Gaming: gross income

    $18,018

  • 9b · Gaming: direct expenses

    $7,427

  • 9c · Net income from gaming

    total $10,591

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,582 · program services $220,582

  • 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 $35,222 · management and general $35,222

  • 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 $0

  • 11c · Fees: accounting

    total $94,100 · management and general $94,100

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $174,561 · fundraising $174,561

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $191,485 · program services $1,920 · management and general $189,565

  • 12 · Advertising and promotion

    total $52,370 · fundraising $52,370

  • 13 · Office expenses

    total $34,782 · management and general $30,884 · fundraising $3,898

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $50,106 · fundraising $50,106

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $13,421 · management and general $13,421

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,309 · management and general $5,309

  • 24a · Other expenses: Food Entertainment

    total $573 · management and general $573

  • 24b · Other expenses: Other Event Costs

    total $45,534 · management and general $269 · fundraising $45,265

  • 24c · Other expenses: Miscellaneous

    total $3,678 · management and general $2,828 · fundraising $850

  • 24d · Other expenses: Bad Debt

    total $21,300 · fundraising $21,300

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,866 · end of year $697,201

  • 3 · Pledges and grants receivable

    beginning of year $183,439 · end of year $185,060

  • 4 · Accounts receivable

    beginning of year $91,905

  • 9 · Prepaid expenses and deferred charges

    beginning of year $518 · end of year $40,000

  • 15 · Other assets

    beginning of year $149,328 · end of year $115,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,342 · end of year $27,594

  • 19 · Deferred revenue

    beginning of year $37,731 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $500,688 · end of year $498,950

  • 27 · Net assets without donor restrictions

    beginning of year $184,222 · end of year $339,453

  • 28 · Net assets with donor restrictions

    beginning of year $315,073 · end of year $157,112

Mission and programs · 2023

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 Medical College of Wisconsin, Multiple Myeloma Research Foundation, Team Phoenix at Aurora Health Care, University of Michigan, YMCA of Greater Waukesha County LIVESTRONG program, Childrens of Alabama, and Hopecam Inc.

    Expenses $222,502 · Grants $220,582

As filed on the 2023 return.

Listed in Part VII

  • Paul Moline

    President

    Total calculated
    $0
    Hours/week
    1

  • Aaron Hart

    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 Elect

    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

  • Trace Tendick III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Phillips

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roger Kriete

    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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

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 II Line 1
Kriete Group a for profit entity founded by a board member paid the current Executive Directors Ann Marie Moss salary and was reimbursed by the Organization. Total compensation paid during the fiscal year end was 35,222. No W-2 was issued for 2023, thus no disclosure on 990 Part VII

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2025
IRS schema version
2023v6.0
Source object
202531639349301803

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