Civic Intelligence

Women'S Breast Cancer Resource Center

990 • Fiscal year 2021 • EIN 33-0951216

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.MICHELLESPLACE.ORG
41669 Winchester Rd Ste 101Temecula, CA 92590

(951) 699-5455

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,256

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,813,088

Up $97,774 (+2.6%) from 2020

Net Assets

Up

$1,533,900

Up $171,119 (+13%) from 2020

Liabilities

Down

$2,279,188

Down $73,345 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Down

$929,850

Down $32,284 (-3.4%) from 2020

Expenses

Up

$772,603

Up $40,603 (+5.5%) from 2020

Net Income

Down

$157,247

Down $72,887 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $161,926Liabilities 2010: $0Net Assets 2010: $161,9262010Assets 2011: $148,489Liabilities 2011: $0Net Assets 2011: $148,4892011Assets 2012: $115,211Liabilities 2012: $11,238Net Assets 2012: $103,9732012Assets 2013: $183,143Liabilities 2013: $9,498Net Assets 2013: $173,6452013Assets 2014: $128,464Liabilities 2014: $2,502Net Assets 2014: $125,9622014Assets 2015: $219,983Liabilities 2015: $0Net Assets 2015: $219,9832015Assets 2017: $252,962Liabilities 2017: $0Net Assets 2017: $252,9622017Assets 2018: $382,714Liabilities 2018: $4,712Net Assets 2018: $378,0022018Assets 2020: $3,715,314Liabilities 2020: $2,352,533Net Assets 2020: $1,362,7812020Assets 2021: $3,813,088Liabilities 2021: $2,279,188Net Assets 2021: $1,533,9002021Assets 2022: $3,738,222Liabilities 2022: $2,213,240Net Assets 2022: $1,524,9822022Assets 2023: $3,729,014Liabilities 2023: $2,141,619Net Assets 2023: $1,587,3952023Assets 2024: $3,778,615Liabilities 2024: $2,100,648Net Assets 2024: $1,677,9672024

Highlighted filing

2021

Assets$3,813,088
Liabilities$2,279,188
Net Assets$1,533,900
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,0182010Expenses 2011: $561,1562011Expenses 2012: $441,5882012Revenue 2013: $480,887Expenses 2013: $417,901Net Income 2013: $62,9862013Revenue 2014: $369,146Expenses 2014: $420,687Net Income 2014: -$51,5412014Revenue 2015: $567,827Expenses 2015: $468,790Net Income 2015: $99,0372015Revenue 2017: $624,213Expenses 2017: $548,207Net Income 2017: $76,0062017Revenue 2018: $777,879Expenses 2018: $637,439Net Income 2018: $140,4402018Revenue 2020: $962,134Expenses 2020: $732,000Net Income 2020: $230,1342020Revenue 2021: $929,850Expenses 2021: $772,603Net Income 2021: $157,2472021Revenue 2022: $927,022Expenses 2022: $905,795Net Income 2022: $21,2272022Revenue 2023: $1,048,740Expenses 2023: $1,003,690Net Income 2023: $45,0502023Revenue 2024: $1,266,172Expenses 2024: $1,192,467Net Income 2024: $73,7052024

Highlighted filing

2021

Revenue$929,850
Expenses$772,603
Net Income$157,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,169,118
Mission and Program Overview

Mission

Empowering individuals and familes impacted by cancer through education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,140,130$3,101,362▼ $38,768
Cash and Non-Interest-Bearing Accounts$220,973$225,287▲ $4,314
Investments in Publicly Traded Securities$154,503$178,148▲ $23,645
Loans From Officers Directors$41,623$18,245▼ $23,378
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,715,314$3,813,088▲ $97,774
Other Assets Total$199,708$308,291▲ $108,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,143,390$2,089,404▼ $53,986
Unsecured Notes Loans Payable$149,900$149,900→ $0
Other Liabilities$17,620$21,639▲ $4,019
Total Liabilities$2,352,533$2,279,188▼ $73,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,278$1,355,752▲ $147,474
Net Assets With Donor Restrictions$154,503$178,148▲ $23,645
Total Net Assets Fund Balance$1,362,781$1,533,900▲ $171,119
Total Liabilities and Net Assets / Fund Balance$3,715,314$3,813,088▲ $97,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,809,704-$1,809,704
Buildings$1,255,127$87,528$1,342,655
Leasehold Improvements$33,529$53,290$86,819
Other Land Buildings$1,872$14,205$16,077
Equipment$1,130$5,087$6,217
Other Assets Org$3,117--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GerrishExecutive DirectorFT$95,256$95,256

Board Members and Trustees

NameTitle
Stefani LaszkoPast-President
Renee FininisPresident
Chad BoylestonVice President
Annie LeDirector
Cyndi LightDirector
Dr Amy BremnerDirector
Wayne WatsonDirector
Marilyn R WatsonFounder
William WatsonFounder
Jan GellerSecretary
Leslie a Doherty CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,564
Program Service Revenue
$0
Investment Income
$2,834
Other Revenue
$403,452
All Other Contributions
$495,823
Change in Net Assets
$157,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,679
Other Expenses$253,924
Total Fundraising Expense$83,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,061$53,904$53,846$353,811
Current Officers, Directors, Trustees, and Key Employees$81,825$8,478$4,953$95,256
Interest$32,610$5,807$6,254$44,671
Payroll Taxes$26,435$4,707$5,071$36,213
All Other Expenses$26,001$2,461$2,618$31,080
Other Employee Benefits$16,172$2,880$3,102$22,154
Occupancy$17,464$970$975$19,409
Depreciation Depletion$14,150$2,520$2,714$19,384
Pension Plan Contributions$8,208$1,462$1,575$11,245
Office Expenses$9,524$529$530$10,583
Fees for Services Other$8,955--$8,955
Fees for Services Accounting-$8,835-$8,835
Information Technology$8,691--$8,691
Insurance$6,817$812$740$8,369
Other Expenses$6,827$598$1,197$6,827
Fees for Service Investment Mgmnt Fees-$1,609-$1,609
Travel$666--$666
Advertising--$145$145
Total Functional Expenses$593,311$95,572$83,720$772,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,047
Fundraising Direct Expenses$119,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$145,615$145,615$50,834$94,781
Golf Tournament$102,601$102,601$39,381$63,220
Total Events$412,411$412,411$119,300$293,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,623$18,245▼ $23,378
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$11,245
Tenant Security Deposits$9,994
Prepaid Rent$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three board members each with voting rights have a mother/father/son relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the executive director to be submitted to the finance committee and executive board for review and approval before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization regularly reviews and monitors compliance with written policies through board action and direction.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's salary is reviewed and approved by the finance committee and executive board on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the organization will make available the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Michelles Place
EIN
33-0951216
Phone
9516995455
Address
41669 WINCHESTER RD STE 101, TEMECULA, CA 92590

Signing Officer

Name
Kimberly Gerrish
Title
Executive Director
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn R Watson
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
12
Volunteers
165

Preparer

Firm
Leslie a Doherty & Company Pc
Address
41880 KALMIA ST STE 170, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4:endowment funds have been provided by donors and set aside by the board of directors to allow for the long-term financial viability of the organization.”

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt0495823
IRS990/AllOtherExpensesGrp/FundraisingAmt02618
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026001
IRS990/AllOtherExpensesGrp/TotalAmt031080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM GERRISH
IRS990/BooksInCareOfDetail/PhoneNum09513041279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041669 WINCHESTER RD STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220973
IRS990/CashNonInterestBearingGrp/EOYAmt0225287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095256
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02834
IRS990/CYOtherExpensesAmt0253924
IRS990/CYOtherRevenueAmt0403452
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0157247
IRS990/CYSalariesCompEmpBnftPaidAmt0518679
IRS990/CYTotalExpensesAmt0772603
IRS990/CYTotalFundraisingExpenseAmt083720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0929850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02714
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014150
IRS990/DepreciationDepletionGrp/TotalAmt019384
IRS990/Desc0THE ORGANIZATION HAS CREATED A FOUNDATION OF SERVICES BASED ON 3 CORE NEEDS THAT WE HAVE FOUND WITHIN THE COMMUNITY: DETECTION, SUPPORT AND EDUCATION. FROM THIS FOUNDATION, WE PROVIDE THE FOLLOWING TO OUR CLIENTS: SERVICE PROGRAMS, SELF-HELP AND SUPPORT GROUPS, PERSONAL SUPPORT SERVICES, EDUCATIONAL OFFERINGS AND WELLNESS SESSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154503
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0178148
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0593311
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08835
IRS990/FeesForServicesAccountingGrp/TotalAmt08835
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08955
IRS990/FeesForServicesOtherGrp/TotalAmt08955
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01609
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01609
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0KIMBERLY GERRISH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN R WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEFANI LASZKO
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE A DOHERTY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR AMY BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD BOYLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE FININIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE LE
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNDI LIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095256
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0119300
IRS990/FundraisingGrossIncomeAmt0414047
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt027741
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01169118
IRS990/GrossRentsGrp/RealAmt0144992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08691
IRS990/InformationTechnologyGrp/TotalAmt08691
IRS990/InsuranceGrp/FundraisingAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt0812
IRS990/InsuranceGrp/ProgramServicesAmt06817
IRS990/InsuranceGrp/TotalAmt08369
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06254
IRS990/InterestGrp/ManagementAndGeneralAmt05807
IRS990/InterestGrp/ProgramServicesAmt032610
IRS990/InterestGrp/TotalAmt044671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02834
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178148
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03140130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03101362
IRS990/LandBldgEquipCostOrOtherBssAmt03261472
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0119968
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041623
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018245
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02143390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02089404
IRS990/NetAssetsOrFundBalancesBOYAmt01362781
IRS990/NetAssetsOrFundBalancesEOYAmt01533900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0294747
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025024
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025024
IRS990/NetUnrelatedBusTxblIncmAmt024024
IRS990/NetUnrlzdGainsLossesInvstAmt013872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01208278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01355752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0975
IRS990/OccupancyGrp/ManagementAndGeneralAmt0970
IRS990/OccupancyGrp/ProgramServicesAmt017464
IRS990/OccupancyGrp/TotalAmt019409
IRS990/OfficeExpensesGrp/FundraisingAmt0530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/ProgramServicesAmt09524
IRS990/OfficeExpensesGrp/TotalAmt010583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199708
IRS990/OtherAssetsTotalGrp/EOYAmt0308291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022154
IRS990/OtherExpensesGrp/Desc0PATIENT CARE/SERVICES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ProgramServicesAmt065363
IRS990/OtherExpensesGrp/ProgramServicesAmt110170
IRS990/OtherExpensesGrp/ProgramServicesAmt27372
IRS990/OtherExpensesGrp/ProgramServicesAmt36827
IRS990/OtherExpensesGrp/TotalAmt065363
IRS990/OtherExpensesGrp/TotalAmt111965
IRS990/OtherExpensesGrp/TotalAmt27372
IRS990/OtherExpensesGrp/TotalAmt36827
IRS990/OtherLiabilitiesGrp/BOYAmt017620
IRS990/OtherLiabilitiesGrp/EOYAmt021639
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083681
IRS990/OtherRevenueTotalAmt083681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353811
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04707
IRS990/PayrollTaxesGrp/ProgramServicesAmt026435
IRS990/PayrollTaxesGrp/TotalAmt036213
IRS990/PensionPlanContributionsGrp/FundraisingAmt01575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08208
IRS990/PensionPlanContributionsGrp/TotalAmt011245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYN R WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258957
IRS990/PYOtherRevenueAmt0383255
IRS990/PYRevenuesLessExpensesAmt0230134
IRS990/PYSalariesCompEmpBnftPaidAmt0473043
IRS990/PYTotalExpensesAmt0732000
IRS990/PYTotalRevenueAmt0962134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025024
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01404671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04666164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt04666164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01404671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04666164
IRS990ScheduleA/TotalSupportAmt04685523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,813,088
Liabilities
$2,279,188
Net assets
$1,533,900
Revenue
$929,850
Expenses
$772,603
Net income
$157,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$2.10$1.68$1.27$1.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.14$1.59$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.74$2.21$1.52$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.81$2.28$1.53$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.72$2.35$1.36$0.96$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.41