Rio Grande Cancer Foundation
- Assets
- $14.0m
- Revenue
- $894.9k
- Investments
- $1.5m
- Employees
- 5
- Location
- El Paso, TX
- Founding
- 06/1971
- Data as of
- 12/2023
- EIN
- 23-7105159
Organization Overview
Rio Grande Cancer Foundation is located in El Paso, TX. The organization was established in 1971. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Rio Grande Cancer Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rio Grande Cancer Foundation 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 12/2023, Rio Grande Cancer Foundation generated $894.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $993.0k during the year ending 12/2023. While expenses have increased by 1.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
TO REDUCE THE HUMAN AND ECONOMIC EFFECT OF CANCER ON THE CITIZENS OF EL PASO COUNTY THROUGH THE FINANCIAL SUPPORT AND DEVELOPMENT OF EFFECTIVE PROGRAMS FOR ADVOCACY, EDUCATION, EARLY DETECTION, AND OTHER SERVICES TO CANCER PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTIVE PROGRAMS: THE CLASSROOM SERIES OFFERS ONGOING EDUCATION ABOUT TREATMENT, COPING, EXERCISE, NUTRITION, GRIEF SUPPORT AND CANCER SPECIFIC SUPPORT GROUPS AND ARE HELD REGULARLY THROUGHOUT THE YEAR. AVERAGE ATTENDANCE AT THE WEEKLY EVENTS IS ABOUT 15 PEOPLE PER CLASS. SPECIAL PROGRAMMING TOWARD MALE HEALTH AWARENESS CONSISTS OF MESSAGING ABOUT MALE SPECIFIC CANCERS AND HOW TO PREVENT AND MANAGE A DIAGNOSIS. THE FOUNDATION HOSTS TWO SEPARATE SITES FOR EDUCATION INCLUDING GOOD2KNOW.ORG (PREVENTION AND EARLY DETECTION) AND CANCERHELPCENTER.ORG WHICH PROVIDE INFORMATION, APPOINTMENTS AND INFORMATION FOR NEWLY DIAGNOSED CANCER PATIENTS. SOCIAL MEDIA POSTS ARE MANAGED ON THE FOUNDATIONS WEBPAGE, FACEBOOK PAGE, INSTAGRAM SITE, TWITTER ACCOUNT AND EMAIL NEWSLETTERS, WHICH ARE UPDATED WITH WEEKLY CONTENT.
THE PATIENT ASSISTANCE PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE TO PHYSICIAN-REFERRED PATIENTS IN THE FORM OF A $250 PREPAID MASTERCARD UP TO TWICE PER YEAR TO QUALIFIED PATIENTS. CARDS CAN BE USED FOR ANY CANCER-RELATED EXPENSES, SUCH AS TRAVEL, CO-PAYMENTS, MEDICATIONS, NUTRITIONAL NEEDS, OR DIAGNOSTICS. APPROXIMATELY 366 PATRONS WERE SERVED THROUGH THIS PROGRAM DURING 2023.
THE FOUR SEASONS BEAUTY PROGRAM PROVIDES PRACTICAL ASSISTANCE AND SERVICES TO CANCER PATIENTS, INCLUDING WIGS, SUPPORT GARMENTS, AND LYPHEDEMA ASSISTANCE. ALL SERVICES ARE PROVIDED AT NO CHARGE. APPROXIMATELY 329 CANCER PATIENTS WERE ASSISTED THROUGH THIS PROGRAM DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Bohle Executive Dir. | Officer | 40 | $94,500 |
Sharon Voelz Director | Trustee | 1 | $0 |
Susie Dorsey President | OfficerTrustee | 2 | $0 |
Alexis Rossi-Aguirre Director | Trustee | 1 | $0 |
Kristina Gross Wieland Director | Trustee | 1 | $0 |
Richard Miller Sec/treas | OfficerTrustee | 2 | $0 |
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 | $234,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $234,284 |
| Total Program Service Revenue | $0 |
| Investment income | $591,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,507 |
| Net Income from Fundraising Events | $15,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $894,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $184,455 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,225 |
| Compensation of current officers, directors, key employees. | $14,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,506 |
| Pension plan accruals and contributions | $13,129 |
| Other employee benefits | $44,884 |
| Payroll taxes | $26,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $878 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,000 |
| Fees for services: Other | $1,390 |
| Advertising and promotion | $29,226 |
| Office expenses | $4,836 |
| Information technology | $36,482 |
| Royalties | $0 |
| Occupancy | $81,183 |
| Travel | $13,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,833 |
| Insurance | $10,571 |
| All other expenses | $9,429 |
| Total functional expenses | $993,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,896 |
| Savings and temporary cash investments | $219,740 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $413 |
| Prepaid expenses and deferred charges | $20,775 |
| Net Land, buildings, and equipment | $15,750 |
| Investments—publicly traded securities | $11,241,417 |
| Investments—other securities | $1,508,773 |
| Investments—program-related | $0 |
| Intangible assets | $10,797 |
| Other assets | $827,308 |
| Total assets | $14,047,869 |
| Accounts payable and accrued expenses | $721 |
| 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 | $142,266 |
| Total liabilities | $142,987 |
| Net assets without donor restrictions | $13,787,350 |
| Net assets with donor restrictions | $117,532 |
| 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 | $14,047,869 |
Grants Awarded
Over the last fiscal year, Rio Grande Cancer Foundation has awarded $100,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CANCER CONSORTIUM OF EL PASO PURPOSE: CANCER WELLNESS PROGRAM | $50,000 |
CANDLELIGHTERS OF THE EL PASO AREA PURPOSE: HELPING HANDS PROGRAM | $15,000 |
CREATIVE KIDS PURPOSE: ARTS IN MOTION PROJECT | $12,500 |
UNIVERSITY MEDICAL CENTER FOUNDATION PURPOSE: SUPPORT CANCER PROGRAMS AT UNIVERSITY MEDICAL CENTER | $7,500 |
EL PASO BAPTIST CLINIC PURPOSE: CANCER SCREENINGS FOR WOMEN | $15,000 |