Civic Intelligence

262 with Donna the National Marathon to Finish Breast Cancer

990 • Fiscal year 2022 • EIN 26-2736601

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

Organization Profilethedonnafoundation.org
1015 Atlantic Blvd 58Atlantic Beach, FL 32233

(904) 355-7465

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$270,716

Down $169,564 (-39%) from 2021

Net Assets

Down

-$4,949

Down $85,747 (-106%) from 2021

Liabilities

Down

$275,665

Down $83,817 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Up

$1,590,940

Up $306,187 (+24%) from 2021

Expenses

Up

$1,676,687

Up $656,135 (+64%) from 2021

Net Income

Down

-$85,747

Down $349,948 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$270,716
Liabilities$275,665
Net Assets-$4,949
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$1,590,940
Expenses$1,676,687
Net Income-$85,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,599,201
Mission and Program Overview

Mission

See page 1, Part 1, Line 1

The DONNA Foundation, a private not-for-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$404,569$261,378▼ $143,191
Inventories for Sale or Use$3,450$4,950▲ $1,500
Prepaid Expenses and Deferred Charges$3,188$3,188→ $0
Accounts Receivable$29,073$1,200▼ $27,873
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$440,280$270,716▼ $169,564
Liabilities
Other Liabilities$313,207$213,884▼ $99,323
Accounts Payable and Accrued Expenses$46,275$61,281▲ $15,006
Deferred Revenue-$500-
Total Liabilities$359,482$275,665▼ $83,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$60,000▼ $40,000
Net Assets Without Donor Restrictions$-19,202$-64,949▼ $45,747
Total Net Assets Fund Balance$80,798$-4,949▼ $85,747
Total Liabilities and Net Assets / Fund Balance$440,280$270,716▼ $169,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$101,015$101,015
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda NapolitanoExecutive directorFT$91,000$91,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,584,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,711
All Other Contributions
$1,569,679
Change in Net Assets
$-85,747

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$229,125
Other Non Cash Contri Table$22,097
Total Noncash Contributions$251,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,590,940
Total Revenue per Form 990
$1,590,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,429
Salaries, Compensation, and Employee Benefits$364,258
Grants and Similar Amounts Paid$215,000
Total Fundraising Expense$112,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$331,301--$331,301
Other Salaries and Wages$131,929$44,253$54,897$231,079
Grants to Domestic Orgs$215,000--$215,000
Current Officers, Directors, Trustees, and Key Employees$63,702$18,198$9,100$91,000
Fees for Services Other-$16,978$39,898$56,876
Payroll Taxes$14,800$4,725$4,842$24,367
Other Employee Benefits$10,819$3,454$3,539$17,812
Insurance-$15,867-$15,867
All Other Expenses$1,126$8,111-$9,237
Other Expenses$615,521$4,990-$4,990
Total Functional Expenses$1,384,198$180,213$112,276$1,676,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,687
Total Expenses per Audited Statements$1,676,687
Total Expenses per Form 990$1,676,687
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-DONNA CarelineDonation$190,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Vystar Credit Union Loan$63,884
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
1015 Atlantic Blvd 58, Atlantic Beach, FL 32233

Signing Officer

Name
Andy Marello
Title
Treasurer
Phone
9043557465
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Marello
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
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.”

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See page 1, Part 1, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080798
IRS990/NetAssetsOrFundBalancesEOYAmt0-4949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-64949
IRS990/NoncashContributionsAmt0251222
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017812
IRS990/OtherExpensesGrp/Desc0Survivorship education
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24990
IRS990/OtherExpensesGrp/ProgramServicesAmt0615521
IRS990/OtherExpensesGrp/TotalAmt0615521
IRS990/OtherExpensesGrp/TotalAmt150879
IRS990/OtherExpensesGrp/TotalAmt212758
IRS990/OtherExpensesGrp/TotalAmt34990
IRS990/OtherLiabilitiesGrp/BOYAmt0313207
IRS990/OtherLiabilitiesGrp/EOYAmt0213884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04725
IRS990/PayrollTaxesGrp/ProgramServicesAmt014800
IRS990/PayrollTaxesGrp/TotalAmt024367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03188
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/ExpenseAmt0215000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0215000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0538170
IRS990/PYOtherRevenueAmt04950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264201
IRS990/PYSalariesCompEmpBnftPaidAmt0339882
IRS990/PYTotalExpensesAmt01020552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02112232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02206264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08689890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt08689890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02112232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02206264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08689890
IRS990ScheduleA/TotalSupportAmt08883559
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/ExpensesSubtotalAmt01676687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Vystar Credit Union Loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01590940
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/TotalExpensesPerForm990Amt01676687
IRS990ScheduleD/TotalLiabilityAmt0213884
IRS990ScheduleD/TotalRevenuePerForm990Amt01590940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676687
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0190000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONNA 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/Desc0Communications
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Survivorship operations
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0229125
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122097
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440280
IRS990/TotalAssetsEOYAmt0270716
IRS990/TotalAssetsGrp/BOYAmt0440280
IRS990/TotalAssetsGrp/EOYAmt0270716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01584229
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01384198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359482
IRS990/TotalLiabilitiesEOYAmt0275665
IRS990/TotalLiabilitiesGrp/BOYAmt0359482

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,716
Liabilities
$275,665
Net assets
-$4,949
Revenue
$1,590,940
Expenses
$1,676,687
Net income
-$85,747
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