Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$453,330
Flat from 2012
Net Assets
Flat$428,536
Flat from 2012
Liabilities
Flat$24,794
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$866,103
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 26, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $881,518
Mission and Program Overview
Mission
Support cancer patients, caregivers, individuals suffering from grief and loss and families dealing with life-threatening illnesses.
Filing and Contact Details
Filer
- EIN
- 20-1710899
Raw XML AppendixShowing 400 of 454 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17488 |
| IRS990/AccountsReceivable/BOY | 0 | 9167 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Support for Cancer Patients |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10829 Savona Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Los Angeles |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90077 |
| IRS990/Advertising/ProgramServices | 0 | 10395 |
| IRS990/Advertising/Total | 0 | 10395 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 595396 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3529 |
| IRS990/AllOtherExpenses/Total | 0 | 3529 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 112505 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72593 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 167805 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167805 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 615396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 386552 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 89000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1736 |
| IRS990/DepreciationDepletion/Total | 0 | 1736 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide support, education and skills for individuals and families in the Roaring Fork Valley dealing with cancer or life-threatening illnesses. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 866103 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11687 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11687 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3932 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3932 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8622 |
| IRS990/FeesForServicesLegal/Total | 0 | 8622 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3062 |
| IRS990/FeesForServicesOther/Total | 0 | 3062 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Archer Bishop |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tina Staley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kristin MacDermott |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Catherine Anne Provine |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 129942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3958 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 250324 |
| IRS990/GrossReceipts | 0 | 881518 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2742 |
| IRS990/Insurance/Total | 0 | 2742 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7165 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11123 |
| IRS990/InvestmentIncomePriorYear | 0 | 7629 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11123 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 504593 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 358849 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24896 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17173 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 254282 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Support cancer patients, caregivers, individuals suffering from grief and loss and families dealing with life-threatening illnesses. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kristin MacDermott |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 712767 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 428536 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3958 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3958 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 7 |
| IRS990/Occupancy/ProgramServices | 0 | 18059 |
| IRS990/Occupancy/Total | 0 | 18059 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45037 |
| IRS990/OfficeExpenses/Total | 0 | 45037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12106 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12106 |
| IRS990/OtherExpensePriorYear | 0 | 69568 |
| IRS990/OtherExpensesCurrentYear | 0 | 590048 |
| IRS990/OtherExpenses/Description | 0 | Program Development |
| IRS990/OtherExpenses/Description | 1 | Outside Services |
| IRS990/OtherExpenses/Description | 2 | Documentary |
| IRS990/OtherExpenses/Description | 3 | Livestrong Grant expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 6358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49034 |
| IRS990/OtherExpenses/ProgramServices | 2 | 155250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 241815 |
| IRS990/OtherExpenses/Total | 0 | 6358 |
| IRS990/OtherExpenses/Total | 1 | 49034 |
| IRS990/OtherExpenses/Total | 2 | 155250 |
| IRS990/OtherExpenses/Total | 3 | 241815 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherLiabilities/EOY | 0 | 7306 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 20975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65716 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65716 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25428 |
| IRS990/PayrollTaxes/Total | 0 | 25428 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 4675 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4675 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -45364 |
| IRS990/ReconcilationRevenueExpenses | 0 | -238867 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 712767 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 428536 |
| IRS990/Revenue | 0 | 627236 |
| IRS990/RevenuesLessExpensesCY | 0 | -238867 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144001 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 271055 |
| IRS990/SalariesEtcPriorYear | 0 | 212355 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 181915 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4715 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 605721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 355800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 422525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 403672 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 398752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2186470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7471 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 76618 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 52418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 84872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 58354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 281937 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15753 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2468407 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 615396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 432418 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 474943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 488544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 457106 |
| IRS990ScheduleA/Total509/Total | 0 | 2468407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 615668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 433494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 477880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 492541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 464577 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2484160 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5987 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5987 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7604 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 141 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7745 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9569 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1595 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1044 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5788 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 474 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued expenses |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7306 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17173 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 241815 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Service Contract |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Pillars4Life Inc |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | See below |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | The exempt organization, Pathfinders (PF), is managed by a three member Board of Directors (the Board) consisting of Archer Bishop (Archer), Kristin MacDermott (Kristin) and Tina Staley (Tina). Archer is Kristin's father. Pillars4Life, Inc. (P4L) is a for-profit corporation. Kristin and Tina each own 45% of the stock of P4L. PF received a one year grant for $321,000 (the Grant) from the LiveSTRONG Foundation, a 501(c)(3) organization, to fund the implementation of psychosocial programming in 20 hospitals across the nation. PF contracted with P4L to implement P4L's specialized programming in hospitals nationwide, due to the renowened success of the P4L curriculim and training program. PF paid P4L $241,815 for the services under the Grant. P4L developed a core curriculum and training program that has been meticulously designed to help cancer patients thrive throughout their diagnosis into their recovery. The curriculum provides education in an online group setting. The tools given to the participants in the P4L program include ten 90-minute sessions with a certified instructor and ten participants (plus a partner) as well as a course curriculum. The meetings are planned using timed scripts and other tools. The P4L curriculum also includes a lifetime membership into the Reimagine Community, which is an online support community for cancer patients, survivors, family members and caretakers. The program was proven to be successful in a clinical study condcuted at Duke University, which identified patients exceeding life expectancy; patients having increased adherencle to biomedical treatment protocols; and patients having fewer tests, calls to medical teams and hospital visits. PF determined that utilizing the P4L curriculum and program was the most effective and efficient way to accomplish its charitable purpose of providing psychosocial support for cancer patients and their partners. The Contract between PF and P4L is carried out at arms length and reviewed and approved by a third party for reasonableness. The oversight of the services provided under the Service Contract is seamless and consistent due to the PF Board/P4L ownership overlap. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | QOL Patient Restricted Project = -$45364 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed by Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Reviewed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Kristin MacDermott related to Dr. Archer Bishop |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 6132 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Snowmass Village |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81615 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jamie Tredeaux |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9706189277 |
| IRS990/TotalAssets/BOY | 0 | 808180 |
| IRS990/TotalAssetsBOY | 0 | 808180 |
| IRS990/TotalAssets/EOY | 0 | 453330 |
| IRS990/TotalAssetsEOY | 0 | 453330 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 615396 |
| IRS990/TotalExpensesCurrentYear | 0 | 866103 |
| IRS990/TotalExpensesPriorYear | 0 | 281923 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 866103 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 866103 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95413 |
| IRS990/TotalLiabilitiesBOY | 0 | 95413 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $453,330
- Liabilities
- $24,794
- Net assets
- $428,536
- Revenue
- -
- Expenses
- $866,103
- Net income
- -