New Mexico Cancer Care Alliance
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 1
- Location
- Albuquerque, NM
- Founding
- 04/2003
- Data as of
- 06/2023
- EIN
- 02-0624051
Organization Overview
New Mexico Cancer Care Alliance is located in Albuquerque, NM. The organization was established in 2003. According to its NTEE Classification (H80) the organization is classified as: Specifically Named Diseases Research, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Mexico Cancer Care Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, New Mexico Cancer Care Alliance generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NM CANCER PATIENTS AND THEIR FAMILIES ACCESS TO THE LATEST RESEARCH, TECHNOLOGIES, AND CLINICAL SERVICES AND CONDUCT EDUCATIONAL PROGRAMS AND ALSO PROVIDE ONCOLOGY STUDIES THROUGHOUT NM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES NEW MEXICO CANCER PATIENTS AND THEIR FAMILIES ACCESS TO THE LATEST RESEARCH, TECHNOLOGIES, AND CLINICAL SERVICES IN PREVENTION, SCREENING, DETECTION, DIAGNOSIS/STAGING, TREATMENT, SUPPORTIVE CARE, AND CONTINUED SURVEILLANCE THROUGH COLLABORATION AMONG PUBLIC AND PRIVATE HEALTHCARE PROVIDERS. CANCER CLINICAL TRIALS ENABLE PATIENTS TO BETTER UNDERSTAND AND PARTICIPATE IN THE MANAGEMENT OF THEIR DISEASE. THE ORGANIZATION'S MAIN SOURCES OF SUPPORT AND REVENUE ARE RECEIVED FROM CLINICAL TRIALS,NCORP AND CONTRIBUTIONS. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, APPROXIMATELY 246 PATIENTS AND THEIR FAMILIES WERE ASSISTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Goodman Co-Chair | OfficerTrustee | 1 | $0 |
Carolyn Muller MD Co-Chair | OfficerTrustee | 1 | $0 |
Kristin Gates Sec.treasurer | OfficerTrustee | 0.5 | $0 |
Jessica Valdez MD Director | Trustee | 0.5 | $0 |
Ethan Binder MD Director | Trustee | 0.5 | $0 |
William Adler MD Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unm Cancer Center Subject Fees For Clinical Trials & Parti | 6/29/18 | $1,546,172 |
Presbyterian Clinical Trial Reviews | 6/29/18 | $130,822 |
Western Institutional Review Board Clinical Trial Reviews | 6/29/18 | $156,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,220,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,220,450 |
| Total Program Service Revenue | $195,713 |
| Investment income | $15,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,431,885 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,626 |
| Fees for services: Management | $856,583 |
| Fees for services: Legal | $8,970 |
| Fees for services: Accounting | $10,681 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,905 |
| Fees for services: Other | $8,467 |
| Advertising and promotion | $0 |
| Office expenses | $6,747 |
| Information technology | $28,353 |
| Royalties | $0 |
| Occupancy | $25,886 |
| Travel | $3,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,817 |
| Insurance | $44,751 |
| All other expenses | $0 |
| Total functional expenses | $1,572,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $299,795 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,241 |
| Net Land, buildings, and equipment | $738 |
| Investments—publicly traded securities | $531,820 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,178,582 |
| Accounts payable and accrued expenses | $809,785 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $809,785 |
| Net assets without donor restrictions | $368,797 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,178,582 |