Civic Intelligence

Rio Grande Cancer Foundation

990 • Fiscal year 2014 • EIN 23-7105159

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.RGCF.ORG

View Organization Page

10460 Vista Del Sol No 101El Paso, TX 79925-7939

(915) 562-7660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$127,829

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,787,311

Up $184,594 (+1.5%) from 2013

Net Assets

Up

$12,741,847

Up $239,310 (+1.9%) from 2013

Liabilities

Down

$45,464

Down $54,716 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$1,660,954

Up $341,026 (+26%) from 2013

Expenses

Up

$888,970

Up $12,468 (+1.4%) from 2013

Net Income

Up

$771,984

Up $328,558 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,903,419Liabilities 2011: $76,966Net Assets 2011: $10,826,4532011Assets 2012: $11,534,130Liabilities 2012: $94,540Net Assets 2012: $11,439,5902012Assets 2013: $12,602,717Liabilities 2013: $100,180Net Assets 2013: $12,502,5372013Assets 2014: $12,787,311Liabilities 2014: $45,464Net Assets 2014: $12,741,8472014Assets 2015: $11,850,534Liabilities 2015: $84,312Net Assets 2015: $11,766,2222015Assets 2016: $12,099,147Liabilities 2016: $44,632Net Assets 2016: $12,054,5152016Assets 2017: $14,438,813Liabilities 2017: $85,602Net Assets 2017: $14,353,2112017Assets 2018: $13,326,439Liabilities 2018: $2,169Net Assets 2018: $13,324,2702018Assets 2019: $14,517,792Liabilities 2019: $3,068Net Assets 2019: $14,514,7242019Assets 2020: $15,494,996Liabilities 2020: $59,909Net Assets 2020: $15,435,0872020Assets 2021: $15,840,266Liabilities 2021: $138,940Net Assets 2021: $15,701,3262021Assets 2022: $13,248,147Liabilities 2022: $193,919Net Assets 2022: $13,054,2282022Assets 2023: $14,047,869Liabilities 2023: $142,987Net Assets 2023: $13,904,8822023Assets 2024: $14,455,961Liabilities 2024: $93,991Net Assets 2024: $14,361,9702024

Highlighted filing

2014

Assets$12,787,311
Liabilities$45,464
Net Assets$12,741,847
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $973,8692011Expenses 2012: $837,4572012Revenue 2013: $1,319,928Expenses 2013: $876,502Net Income 2013: $443,4262013Revenue 2014: $1,660,954Expenses 2014: $888,970Net Income 2014: $771,9842014Revenue 2015: $824,028Expenses 2015: $860,947Net Income 2015: -$36,9192015Revenue 2016: $593,335Expenses 2016: $911,371Net Income 2016: -$318,0362016Revenue 2017: $911,772Expenses 2017: $956,984Net Income 2017: -$45,2122017Revenue 2018: $1,794,112Expenses 2018: $1,041,227Net Income 2018: $752,8852018Revenue 2019: $914,042Expenses 2019: $962,201Net Income 2019: -$48,1592019Revenue 2020: $937,776Expenses 2020: $1,045,726Net Income 2020: -$107,9502020Revenue 2021: $1,400,334Expenses 2021: $1,029,614Net Income 2021: $370,7202021Revenue 2022: $1,251,641Expenses 2022: $948,292Net Income 2022: $303,3492022Revenue 2023: $894,910Expenses 2023: $993,034Net Income 2023: -$98,1242023Revenue 2024: $974,608Expenses 2024: $1,012,381Net Income 2024: -$37,7732024

Highlighted filing

2014

Revenue$1,660,954
Expenses$888,970
Net Income$771,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,684,073
Mission and Program Overview

Mission

To reduce the human and economic effect of cancer on the citizens of el paso county through the financial support and development of effective programs for advocacy, education, early detection, and other services to cancer patients and their families.

Rio grande cancer foundation funds external agencies that provide cancer support services and develops and funds internal programs for cancer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,433,038$11,533,422▲ $100,384
Investments Other Securities$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$144,411$139,275▼ $5,136
Land, Buildings, and Equipment, Net$18,004$48,275▲ $30,271
Savings and Temporary Cash Investments-$13,771-
Pledges and Grants Receivable-$10,000-
Total Assets$12,602,717$12,787,311▲ $184,594
Other Assets Total$7,264$42,568▲ $35,304
Liabilities
Grants Payable$95,000$40,000▼ $55,000
Accounts Payable and Accrued Expenses$5,180$5,464▲ $284
Total Liabilities$100,180$45,464▼ $54,716
Net Assets / Fund Balance
Unrestricted Net Assets$12,482,834$12,687,911▲ $205,077
Temporarily Rstr Net Assets$19,703$53,936▲ $34,233
Total Net Assets Fund Balance$12,502,537$12,741,847▲ $239,310
Total Liabilities and Net Assets / Fund Balance$12,602,717$12,787,311▲ $184,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,275$57,549$105,824
Closely Held Equity Interests$1,000,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TiscarenoExecutive DirectorFT$112,735$15,094$127,829

Board Members and Trustees

NameTitle
Dan OlivasPresident / Director
Polly VaughnVice President / Director
Edward Edmunds IiiDirector
Irene PistellaDirector
Jeanne FoskettDirector
Katie UpdikeDirector
Ken SlavinDirector
Michelle AboudDirector
Monica GomezDirector
Patricia Carter RnDirector
Patti Wetzel MdDirector
Ruben SchaefferDirector
Sam FaraoneDirector
Shelly RuddockDirector
Steve YellenDirector
Youn-mi JaquezDirector
Robert AshSecretary-treasurer / Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$162,193
Program Service Revenue
$1,795
Investment Income
$1,493,556
Other Revenue
$3,410
All Other Contributions
$162,193
Change in Net Assets
$771,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-501,585
Total Revenue per Audited Statements
$1,159,369
Total Revenue per Form 990
$1,660,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,247
Salaries, Compensation, and Employee Benefits$311,650
Grants and Similar Amounts Paid$183,073
Total Fundraising Expense$45,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,851$50,347$10,810$144,008
Current Officers, Directors, Trustees, and Key Employees$44,740$63,916$19,173$127,829
Grants to Domestic Orgs$111,355--$111,355
Grants to Domestic Individuals$71,718--$71,718
Advertising$60,683-$6,900$67,583
Fees for Services Other$60,127--$60,127
Occupancy$16,488$14,386$3,737$34,611
Fees for Service Investment Mgmnt Fees-$34,496-$34,496
Fees for Services Accounting-$24,900-$24,900
Payroll Taxes$9,486$8,276$2,150$19,912
Information Technology$14,599--$14,599
All Other Expenses$1,401$11,471-$12,872
Other Expenses$12,346--$12,346
Insurance-$12,058-$12,058
Other Employee Benefits$6,157$3,968$888$11,013
Travel$7,905$2,635-$10,540
Depreciation Depletion$4,915$4,915-$9,830
Pension Plan Contributions$5,232$3,027$629$8,888
Office Expenses$3,291$2,874$745$6,910
Total Functional Expenses$606,669$237,269$45,032$888,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,059
Expenses per Audited Statements$888,970
Total Expenses per Form 990$888,970
Expenses Not Reported on Form 990$31,089
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cancer and Chronic Disease ConsortiumEl Paso, TX501(c)(3)Cancer Wellness Program$55,000
El Paso Baptist ClinicEl Paso, TX501(c)(3)Cancer Screenings for Women$25,000
Candlelighters of El PasoEl Paso, TX501(c)(3)Helping Hands Program$10,000
Creative KidsEl Paso, TX501(c)(3)Arts in Motion Project$10,000
Ymca of El PasoEl Paso, TX501(c)(3)Livestrong at the Y Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,485
Fundraising Direct Expenses$75
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copies of form 990 are provided to the board of directors for their review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are prohibited from engaging in related-party transactions with the organization, and sign conflict of interest forms each year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the executive director's performance, and the board president compiles the review and presents it to the executive committee, who prepares the annual executive director's contract. The annual salary is based upon non-financial performance, and is compared to the council on foundations' grantmakers salary and benefits reports in compliance with irs reasonable compensation rules.”

Form 990, Part VI, Section C, Line 19

“Form 990 , annual financial statements, the conflict of interest policy and governing documents are available upon request at rio grande cancer foundation's main offices during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Rio Grande Cancer Foundation
EIN
23-7105159
Phone
9155627660
Address
10460 VISTA DEL SOL NO 101, EL PASO, TX 79925-7939

Signing Officer

Name
Patty Tiscareno
Title
Executive Director
Phone
9155627660
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Tiscareno
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
100

Preparer

Firm
Stockton Scurry & Smith
Address
4487 NORTH MESA ST SUITE 110, EL PASO, TX 79902
Preparer
Diane R Smith
Phone
9155669305
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income recorded at cost on books, tax basis per 990 91,133.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2014 and 2013, the foundation does not believe that it has taken any tax positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted into revenue 75. Partnership income recorded at cost on books, tax basis per 990 91,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted into revenue 75.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER / DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt075
IRS990/FundraisingGrossIncomeAmt03485
IRS990/GainOrLossGrp/OtherAmt09517
IRS990/GainOrLossGrp/SecuritiesAmt01023061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0111355
IRS990/GrantsPayableGrp/BOYAmt095000
IRS990/GrantsPayableGrp/EOYAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071718
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032561
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01023061
IRS990/GrossReceiptsAmt01684073
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014599
IRS990/InformationTechnologyGrp/TotalAmt014599
IRS990/InsuranceGrp/ManagementAndGeneralAmt012058
IRS990/InsuranceGrp/TotalAmt012058
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460978
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011533422
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt048275
IRS990/LandBldgEquipCostOrOtherBssAmt0105824
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023044
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE HUMAN AND ECONOMIC EFFECT OF CANCER ON THE CITIZENS OF EL PASO COUNTY THROUGH THE FINANCIAL SUPPORT AND DEVELOPMENT OF EFFECTIVE PROGRAMS FOR ADVOCACY, EDUCATION, EARLY DETECTION AND OTHER SERVICES TO CANCER PATIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012502537
IRS990/NetAssetsOrFundBalancesEOYAmt012741847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01032578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01032578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-623807
IRS990/NoncashContributionsAmt04695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03737
IRS990/OccupancyGrp/ManagementAndGeneralAmt014386
IRS990/OccupancyGrp/ProgramServicesAmt016488
IRS990/OccupancyGrp/TotalAmt034611
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OfficeExpensesGrp/ProgramServicesAmt03291
IRS990/OfficeExpensesGrp/TotalAmt06910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07264
IRS990/OtherAssetsTotalGrp/EOYAmt042568
IRS990/OtherChangesInNetAssetsAmt091133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011013
IRS990/OtherExpensesGrp/Desc0IN THE KNOW PUBLICATION
IRS990/OtherExpensesGrp/Desc1FOUR SEASONS PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROJECT
IRS990/OtherExpensesGrp/Desc3GREEN HOUSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049321
IRS990/OtherExpensesGrp/ProgramServicesAmt124304
IRS990/OtherExpensesGrp/ProgramServicesAmt219750
IRS990/OtherExpensesGrp/ProgramServicesAmt312346
IRS990/OtherExpensesGrp/TotalAmt049321
IRS990/OtherExpensesGrp/TotalAmt124304
IRS990/OtherExpensesGrp/TotalAmt219750
IRS990/OtherExpensesGrp/TotalAmt312346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08276
IRS990/PayrollTaxesGrp/ProgramServicesAmt09486
IRS990/PayrollTaxesGrp/TotalAmt019912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05232
IRS990/PensionPlanContributionsGrp/TotalAmt08888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY TISCARENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AIR TRANSPORT REIMB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDED PATIENT AIR TRANSPORT PROGRAM, IN PARTNERSHIPS WITH COMMERCIAL AIRLINES, FOR THE PURPOSE OF PROVIDING AIR TRAVEL FOR APPROXIMATELY 200 CANCER PATIENTS AND THEIR FAMILIES TO MD ANDERSON CANCER CENTER AND BAYLOR CANCER CENTER FOR TREATMENT UNAVAILABLE LOCALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071718
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01795
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDED GREENHOUSE PROGRAM THAT PROVIDED EDUCATIONAL MATERIALS TO APPROXIMATELY 500 PATRONS, AND GRIEF WORKSHOP COUNSELING TO APPROXIMATELY 80 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDED THE FOUR SEASONS PROGRAM, WHICH PROVIDED FREE WIGS AND OTHER BEAUTY ENHANCEMENTS TO APPROXIMATELY 600 CANCER PATIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVED APPROXIMATELY 275 PATIENTS THROUGH EDUCATIONAL AND GRIEF SUPPORT COMMUNITY PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNDED COMMUNITY CANCER HEALTH ASSESSMENT STUDY TO DETERMINE THE NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FUNDED THE PUBLICATION AND DIRECT MAILING OF APPROXIMATELY 12,000 QUARTERLY EDUCATIONAL MAGAZINES TO INFORM THE COMMUNITY OF THE LATEST CANCER-RELATED NEWS AND DEVELOPMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024304
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt260127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt349321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0249262
IRS990/PYInvestmentIncomeAmt01179698
IRS990/PYOtherExpensesAmt0254720
IRS990/PYOtherRevenueAmt015996
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0372520
IRS990/PYTotalExpensesAmt0876502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0771984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013771
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR 2014 IS 23.16%.THE ORGANIZATION OPERATES FOUR PUBLIC EDUCATION AND HELP CENTERS, AND OFFERS TRANSPORTATION AID FOR CANCER PATIENTS AND THEIR FAMILIES IN EL PASO COUNTY, TEXAS. THE EDUCATIONAL FACILITIES AND TRAVEL ASSISTANCE IS PROVIDED YEAR-ROUND.THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR SOLICIT FUNDING FOR ITS PROGRAMS YEAR-ROUND.THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF ELECTED INDIVIDUALS WHO ARE LEADERS IN THE COMMUNITY, HAVE EXPERTISE THAT IS DIRECTLY RELATED TO THE PROGRAM PURPOSE OR OPERATIONS OF THE ORGANIZATION, AND REPRESENT A BROAD CROSS SECTION OF THE EL PASO, TEXAS REGION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0593654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02234056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23160
IRS990ScheduleA/PublicSupportPY170Pct00.21810
IRS990ScheduleA/PublicSupportTotal170Amt0676223
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,787,311
Liabilities
$45,464
Net assets
$12,741,847
Revenue
$1,660,954
Expenses
$888,970
Net income
$771,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.09$14.4$0.97$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.14$13.9$0.89$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.1$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.14$15.7$1.40$1.03$0.37
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.06$15.4$0.94$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.79$1.04$0.75
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.4$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$0.59$0.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.7$1.66$0.89$0.77
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.10$12.5$1.32$0.88$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.09$11.4$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.08$10.8$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits