Civic Intelligence

262 with Donna the National Marathon to Finish Breast Cancer

990 • Fiscal year 2019 • EIN 26-2736601

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilethedonnafoundation.org
11762 Marco Beach Dr No 6Jacksonville, FL 32224

(904) 355-7465

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$157,151

Up $53,892 (+52%) from 2018

Net Assets

Up

-$71,178

Up $210,606 (+75%) from 2018

Liabilities

Down

$228,329

Down $156,714 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Down

$2,108,582

Down $104,435 (-4.7%) from 2018

Expenses

Down

$1,897,976

Down $167,899 (-8.1%) from 2018

Net Income

Up

$210,606

Up $63,464 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2010: $619,420Liabilities 2010: $475,106Net Assets 2010: $144,3142010Assets 2011: $535,592Liabilities 2011: $387,787Net Assets 2011: $147,8052011Assets 2012: $950,992Liabilities 2012: $832,046Net Assets 2012: $118,9462012Assets 2013: $362,876Liabilities 2013: $508,156Net Assets 2013: -$145,2802013Assets 2014: $406,434Liabilities 2014: $687,859Net Assets 2014: -$281,4252014Assets 2015: $204,299Liabilities 2015: $687,799Net Assets 2015: -$483,5002015Assets 2016: $142,659Liabilities 2016: $630,717Net Assets 2016: -$488,0582016Assets 2017: $141,028Liabilities 2017: $371,180Net Assets 2017: -$230,1522017Assets 2018: $103,259Liabilities 2018: $385,043Net Assets 2018: -$281,7842018Assets 2019: $157,151Liabilities 2019: $228,329Net Assets 2019: -$71,1782019Assets 2020: $259,581Liabilities 2020: $442,984Net Assets 2020: -$183,4032020Assets 2021: $440,280Liabilities 2021: $359,482Net Assets 2021: $80,7982021Assets 2022: $270,716Liabilities 2022: $275,665Net Assets 2022: -$4,9492022Assets 2023: $233,194Liabilities 2023: $483,286Net Assets 2023: -$250,0922023Assets 2024: $384,665Liabilities 2024: $499,832Net Assets 2024: -$115,1672024Assets 2025: $548,240Liabilities 2025: $376,934Net Assets 2025: $171,3062025

Highlighted filing

2019

Assets$157,151
Liabilities$228,329
Net Assets-$71,178
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,032,6752010Expenses 2011: $1,978,8602011Expenses 2012: $2,701,4792012Expenses 2013: $2,444,1202013Revenue 2014: $2,035,030Expenses 2014: $2,171,175Net Income 2014: -$136,1452014Revenue 2015: $1,906,846Expenses 2015: $2,108,921Net Income 2015: -$202,0752015Revenue 2016: $2,091,147Expenses 2016: $2,095,705Net Income 2016: -$4,5582016Revenue 2017: $2,332,024Expenses 2017: $2,074,118Net Income 2017: $257,9062017Revenue 2018: $2,213,017Expenses 2018: $2,065,875Net Income 2018: $147,1422018Revenue 2019: $2,108,582Expenses 2019: $1,897,976Net Income 2019: $210,6062019Revenue 2020: $1,686,267Expenses 2020: $1,798,492Net Income 2020: -$112,2252020Revenue 2021: $1,284,753Expenses 2021: $1,020,552Net Income 2021: $264,2012021Revenue 2022: $1,590,940Expenses 2022: $1,676,687Net Income 2022: -$85,7472022Revenue 2023: $1,666,983Expenses 2023: $1,903,655Net Income 2023: -$236,6722023Revenue 2024: $1,908,351Expenses 2024: $1,773,426Net Income 2024: $134,9252024Revenue 2025: $1,605,859Expenses 2025: $1,319,386Net Income 2025: $286,4732025

Highlighted filing

2019

Revenue$2,108,582
Expenses$1,897,976
Net Income$210,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,126,876
Mission and Program Overview

Mission

See page 1, Part 1, Line 1

The DONNA Foundation, a private non-profit organization in Northeast Florida, provides financial assistance and support nationwide to those living with breast cancer, funds ground breaking breast cancer research, and provides community based engagement for survivors and their families. The organization participates in a variety of outreach initiatives, educational programs and fundraising events yearly to support its mission. The DONNA CareLine serves uninsured, under-insured and insured patients at no charge to help overcome and resolve insurance-related and financial obstacles that impact care. The DONNA Foundation aided in developing , and now helps to maintain, the Mayo Clinic Breast Cancer Translation Genomics Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,434$98,623▲ $63,189
Accounts Receivable$50,845$36,309▼ $14,536
Prepaid Expenses and Deferred Charges$3,186$12,749▲ $9,563
Inventories for Sale or Use$13,794$9,470▼ $4,324
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$103,259$157,151▲ $53,892
Liabilities
Accounts Payable and Accrued Expenses$303,170$155,312▼ $147,858
Deferred Revenue$81,873$38,017▼ $43,856
Unsecured Notes Loans Payable-$35,000-
Total Liabilities$385,043$228,329▼ $156,714
Net Assets / Fund Balance
Unrestricted Net Assets$-281,784$-71,178▲ $210,606
Total Net Assets Fund Balance$-281,784$-71,178▲ $210,606
Total Liabilities and Net Assets / Fund Balance$103,259$157,151▲ $53,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$101,015$101,015
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy MergenChair
Charlyn BarrettVice Chair
Allen SkipperDirector
Andy MarelloDirector
Antonia HernandezDirector
Deborah NicolDirector
Edith PerezDirector
Jim GilmoreDirector
Melissa CircelliDirector
Nick FurrisDirector
Donna DeeganFounder
Chris TwiggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,325
All Other Contributions
$2,066,257
Change in Net Assets
$210,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$159,824
Other Non Cash Contri Table$27,000
Other Non Cash Contri Table$21,570
Other Non Cash Contri Table$17,000
Total Noncash Contributions$225,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,108,582
Total Revenue per Form 990
$2,108,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,397,805
Salaries, Compensation, and Employee Benefits$400,171
Total Fundraising Expense$170,942
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,520$51,296$91,197$252,013
Advertising$243,769--$243,769
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$63,702$18,198$9,100$91,000
Fees for Services Other-$7,134$53,932$61,066
Other Employee Benefits$15,235$6,113$8,821$30,169
Payroll Taxes$13,629$5,468$7,892$26,989
All Other Expenses$2,794$15,029-$17,823
Other Expenses$110,267$13,802-$13,802
Insurance-$8,808-$8,808
Conferences and Meetings-$2,194-$2,194
Total Functional Expenses$1,551,076$175,958$170,942$1,897,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,897,976
Total Expenses per Audited Statements$1,897,976
Total Expenses per Form 990$1,897,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Patient Advocate FoundationHampton, VA-Cancer Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,975
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo Booth rent$27,260$27,260-$27,260
Top Golf event$18,715$18,715-$18,715
Total Events$45,975$45,975-$45,975
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
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
Yes
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 11B

“The Treasurer is responsible for review of Form 990 before presentation to the full Board of Directors.”

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

“Conflict of interest discussion is added to the agenda at one board meeting annually. Each director addresses and discusses any business dealings with the organization. Any member with a potential conflict leaves the room before a discussion and vote on the respective issues.”

Form 990, Part VI, Section B, line 15

“Budget and salary recommendations are made by the finance committee. Personnel committee reviews the staff recommendations and reviews compensation ranges in comparison to statistical market information. Recommendations from the comittees are reviewed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“Florida not-for-profit organizations must obtain an annual Solicitations License from the State of Florida, Department of Agriculture and Consumer Services. Included with this filings is financial information and contact information for the Organization. This information is available for public review on the Department website. Governing documents and policy information is made available upon request to any interested parties.”

Filing and Contact Details

Filer

Filer Name
The Donna Foundation Inc
EIN
26-2736601
Phone
9043557465
Address
11762 Marco Beach Dr No 6, Jacksonville, FL 32224

Signing Officer

Name
Andy Marello
Title
Treasurer
Phone
9043557465
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Marello
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
1,346

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
Phone
9043962202
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. Therefore, the organization doesn't believe it had taken any uncertain tax positions which could subject it to penalites or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Orgnaization's books for the current and last three open tax years.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0303170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155312
IRS990/AccountsReceivableGrp/BOYAmt050845
IRS990/AccountsReceivableGrp/EOYAmt036309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The DONNA Foundation, a private non-profit organization in Northeast Florida, provides financial assistance and support nationwide to those living with breast cancer, funds ground breaking breast cancer research, and provides community based engagement for survivors and their families. The organization participates in a variety of outreach initiatives, educational programs and fundraising events yearly to support its mission. The DONNA CareLine serves uninsured, under-insured and insured patients at no charge to help overcome and resolve insurance-related and financial obstacles that impact care. The DONNA Foundation aided in developing , and now helps to maintain, the Mayo Clinic Breast Cancer Translation Genomics Program.
IRS990/AdvertisingGrp/ProgramServicesAmt0243769
IRS990/AdvertisingGrp/TotalAmt0243769
IRS990/AllOtherContributionsAmt02066257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02794
IRS990/AllOtherExpensesGrp/TotalAmt017823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amanda Napolitano
IRS990/BooksInCareOfDetail/PhoneNum09045510732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011762 Marco Beach Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035434
IRS990/CashNonInterestBearingGrp/EOYAmt098623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018198
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02194
IRS990/ConferencesMeetingsGrp/TotalAmt02194
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt018294
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02066257
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01397805
IRS990/CYOtherRevenueAmt042325
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0210606
IRS990/CYSalariesCompEmpBnftPaidAmt0400171
IRS990/CYTotalExpensesAmt01897976
IRS990/CYTotalFundraisingExpenseAmt0170942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02108582
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt081873
IRS990/DeferredRevenueGrp/EOYAmt038017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Survivorship, Education and Awareness: Although the word survivorship can mean different things to different people, survivorship for most begins at diagnosis and continues for a lifetime as a family learns to live with and beyond breast cancer. The DONNA Foundation enpowers survivors and their families with specifically designed programming, events and information. The DONNA Foundation also participates in a variety of outreach initiatives and programs yearly to educate and inform the community about breast cancer including prevention, treatment, financial toxicity and wellness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01451076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt053932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07134
IRS990/FeesForServicesOtherGrp/TotalAmt061066
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Deegan
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Twiggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Nicol
IRS990/Form990PartVIISectionAGrp/PersonNm3Antonia Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm4Andy Marello
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Mergen
IRS990/Form990PartVIISectionAGrp/PersonNm6Edith Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Circelli
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Furris
IRS990/Form990PartVIISectionAGrp/PersonNm9Allen Skipper
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlyn Barrett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt045975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02126876
IRS990/GrossSalesOfInventoryAmt014644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08808
IRS990/InsuranceGrp/TotalAmt08808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0101015
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See page 1, Part 1, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-281784
IRS990/NetAssetsOrFundBalancesEOYAmt0-71178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0225394
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030169
IRS990/OtherExpensesGrp/Desc0Survivorship Operations
IRS990/OtherExpensesGrp/Desc1Education Outreach
IRS990/OtherExpensesGrp/Desc2Facilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113802
IRS990/OtherExpensesGrp/ProgramServicesAmt0892160
IRS990/OtherExpensesGrp/ProgramServicesAmt1110267
IRS990/OtherExpensesGrp/TotalAmt0892160
IRS990/OtherExpensesGrp/TotalAmt1110267
IRS990/OtherExpensesGrp/TotalAmt247916
IRS990/OtherExpensesGrp/TotalAmt313802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05468
IRS990/PayrollTaxesGrp/ProgramServicesAmt013629
IRS990/PayrollTaxesGrp/TotalAmt026989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012749
IRS990/PrincipalOfficerNm0Andy Marello
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Donna Careline: The Donna Careline provides specific case management services to breast cancer patients, caregivers and/or their providers. The skilled staff helps patients navigate through a wide scope of challenges ranging from access to care or no care, insurance denials, transportation expenses, treatment fees and the cost of living debt incurred. A financial aid fund is available quarterly to qualifying patients served through the DONNA Careline, providing small grants up to $500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02206264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01557755
IRS990/PYOtherRevenueAmt06753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147142
IRS990/PYSalariesCompEmpBnftPaidAmt0408120
IRS990/PYTotalExpensesAmt02065875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02213017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02012232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02206264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02313565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02088682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010522025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt010522025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02012232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02206264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02313565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02088682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010522025
IRS990ScheduleA/TotalSupportAmt010551616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01897976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02108582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization takes tax positions which it feels are adhering to the laws established by the taxing authorities. Therefore, the organization doesn't believe it had taken any uncertain tax positions which could subject it to penalites or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit the Orgnaization's books for the current and last three open tax years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01897976
IRS990ScheduleD/TotalRevenuePerForm990Amt02108582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01897976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Top Golf event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Expo Booth rent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONNA CarelineDonation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Patient Advocate Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0541806317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0421 Butler Farm Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hampton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023666
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising/marketing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Concessisons/water
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Other
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Event banners/signs
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0159824
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt221570
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt317000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer is responsible for review of Form 990 before presentation to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest discussion is added to the agenda at one board meeting annually. Each director addresses and discusses any business dealings with the organization. Any member with a potential conflict leaves the room before a discussion and vote on the respective issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Budget and salary recommendations are made by the finance committee. Personnel committee reviews the staff recommendations and reviews compensation ranges in comparison to statistical market information. Recommendations from the comittees are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Florida not-for-profit organizations must obtain an annual Solicitations License from the State of Florida, Department of Agriculture and Consumer Services. Included with this filings is financial information and contact information for the Organization. This information is available for public review on the Department website. Governing documents and policy information is made available upon request to any interested parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103259
IRS990/TotalAssetsEOYAmt0157151
IRS990/TotalAssetsGrp/BOYAmt0103259

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,151
Liabilities
$228,329
Net assets
-$71,178
Revenue
$2,108,582
Expenses
$1,897,976
Net income
$210,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.38$0.17$1.61$1.32$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$1.91$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$1.67$1.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.00$1.59$1.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$1.28$1.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.44$0.18$1.69$1.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$2.11$1.90$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.28$2.21$2.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.37$0.23$2.33$2.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.63$0.49$2.09$2.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.69$0.48$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.69$0.28$2.04$2.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.51$0.15$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.83$0.12$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.15$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$2.03