Civic Intelligence

262 with Donna the National Marathon to Finish Breast Cancer

990 • Fiscal year 2020 • EIN 26-2736601

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$259,581

Up $102,430 (+65%) from 2019

Net Assets

Down

-$183,403

Down $112,225 (-158%) from 2019

Liabilities

Up

$442,984

Up $214,655 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$1,686,267

Down $422,315 (-20%) from 2019

Expenses

Down

$1,798,492

Down $99,484 (-5.2%) from 2019

Net Income

Down

-$112,225

Down $322,831 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$259,581
Liabilities$442,984
Net Assets-$183,403
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,686,267
Expenses$1,798,492
Net Income-$112,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,692,853
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$98,623$226,243▲ $127,620
Accounts Receivable$36,309$22,230▼ $14,079
Inventories for Sale or Use$9,470$7,920▼ $1,550
Prepaid Expenses and Deferred Charges$12,749$3,188▼ $9,561
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$157,151$259,581▲ $102,430
Liabilities
Accounts Payable and Accrued Expenses$155,312$221,776▲ $66,464
Other Liabilities$0$213,208▲ $213,208
Unsecured Notes Loans Payable$35,000$0▼ $35,000
Deferred Revenue$38,017$8,000▼ $30,017
Total Liabilities$228,329$442,984▲ $214,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$112,192▲ $12,192
Net Assets Without Donor Restrictions$-171,178$-295,595▼ $124,417
Total Net Assets Fund Balance$-71,178$-183,403▼ $112,225
Total Liabilities and Net Assets / Fund Balance$157,151$259,581▲ $102,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$101,015$101,015
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amy MergenChairperson
Teri SowderVice-Chairperson
Allen SkipperDirector
Christopher TurnerDirector
Deborah NicolDirector
Janice CobbDirector
Jeff McCallDirector
Lauren HayesDirector
Melissa CircelliDirector
Molly WalkerDirector
Nick FurrisDirector
Rees DonofrioDirector
Chris TwiggsSecretary
Andy MarelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,630
All Other Contributions
$1,656,637
Change in Net Assets
$-112,225

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$135,042
Other Non Cash Contri Table$40,998
Total Noncash Contributions$176,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,686,267
Total Revenue per Form 990
$1,686,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,573
Salaries, Compensation, and Employee Benefits$339,122
Grants and Similar Amounts Paid$193,797
Total Fundraising Expense$92,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$275,936--$275,936
Other Salaries and Wages$121,960$46,774$42,745$211,479
Grants to Domestic Orgs$193,797--$193,797
Current Officers, Directors, Trustees, and Key Employees$63,702$18,198$9,100$91,000
Fees for Services Other-$16,284$34,520$50,804
All Other Expenses$3,437$19,173-$22,610
Payroll Taxes$13,058$4,570$3,646$21,274
Other Employee Benefits$9,433$3,301$2,635$15,369
Other Expenses$93,971$13,089-$13,089
Insurance-$12,897-$12,897
Conferences and Meetings-$590-$590
Total Functional Expenses$1,521,809$184,037$92,646$1,798,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,798,492
Total Expenses per Audited Statements$1,798,492
Total Expenses per Form 990$1,798,492
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$193,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,946
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo booth rent$17,946$17,946-$17,946
Total Events$17,946$17,946-$17,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL loan$150,000
Paycheck Protection Program (PPP) loan$63,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Marello
Formed
2008
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
1,306

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 483 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.

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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.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01692853
IRS990/GrossSalesOfInventoryAmt018270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012897
IRS990/InsuranceGrp/TotalAmt012897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07920
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt0-71178
IRS990/NetAssetsOrFundBalancesEOYAmt0-183403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017946
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-171178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-295595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0176040
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015369
IRS990/OtherExpensesGrp/Desc0Survivorship Operations
IRS990/OtherExpensesGrp/Desc1Education Outreach
IRS990/OtherExpensesGrp/Desc2Facilities
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113089
IRS990/OtherExpensesGrp/ProgramServicesAmt0746515
IRS990/OtherExpensesGrp/ProgramServicesAmt193971
IRS990/OtherExpensesGrp/TotalAmt0746515
IRS990/OtherExpensesGrp/TotalAmt193971
IRS990/OtherExpensesGrp/TotalAmt249161
IRS990/OtherExpensesGrp/TotalAmt313089
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0213208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04570
IRS990/PayrollTaxesGrp/ProgramServicesAmt013058
IRS990/PayrollTaxesGrp/TotalAmt021274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03188
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/ExpenseAmt0193797
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02066257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01397805
IRS990/PYOtherRevenueAmt042325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210606
IRS990/PYSalariesCompEmpBnftPaidAmt0400171
IRS990/PYTotalExpensesAmt01897976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02108582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01674583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02206264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02313565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02088682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010395326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt010395326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01674583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02206264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02313565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02088682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010395326
IRS990ScheduleA/TotalSupportAmt010431037
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/ExpensesSubtotalAmt01798492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck Protection Program (PPP) loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01686267
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/TotalExpensesPerForm990Amt01798492
IRS990ScheduleD/TotalLiabilityAmt0213208
IRS990ScheduleD/TotalRevenuePerForm990Amt01686267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01798492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Expo booth rent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017946
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0193797
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/Desc0Advertising/marketing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Other
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0135042
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt140998
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,581
Liabilities
$442,984
Net assets
-$183,403
Revenue
$1,686,267
Expenses
$1,798,492
Net income
-$112,225
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