Cll Society Inc
- Assets
- $4.2m
- Revenue
- $2.9m
- Investments
- $3.9m
- Employees
- 10
- Location
- Chula Vista, CA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-4131354
Organization Overview
Cll Society Inc is located in Chula Vista, CA. The organization was established in 2014. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Cll Society Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cll Society Inc 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, Cll Society Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 27.6% 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
MEET THE UNMEET NEEDS OF THE CLL (CHRONIC LYMPHOCYTIC LEUKEMIA) COMMUNITY, FOCUSING ON EDUCATION & SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLL SOCIETY IS A PATIENT-CENTRIC, PHYSICIAN-CURATED NONPROFIT FOCUSED ON PATIENT EDUCATION AND PATIENT SUPPORT. DEDICATED TO ADDRESSING THE UNMET NEEDS OF THE CLL AND RELATED BLOOD CANCER COMMUNITIES, IT EXPLAINS THE RAPIDLY CHANGING THERAPEUTIC LANDSCAPE AND THE IMPORTANCE OF CLINICAL TRIALS, SUPPORTS AND BUILDS PATIENT NETWORKS, AND EDUCATES PROVIDERS AND PATIENTS ALIKE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Bloom President & Chair | OfficerTrustee | 10 | $0 |
Brian Koffman Chief Medical Officer | OfficerTrustee | 40 | $453,291 |
Sandra Bihlmeyer Secretary | OfficerTrustee | 1 | $0 |
Susan O'brien Director | Trustee | 1 | $0 |
Robert Levis Treasurer | OfficerTrustee | 2 | $0 |
John Backus Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Good River Records Inc Media And Event Planning | 12/30/16 | $186,956 |
Clarity Computing Llc Management | 12/30/16 | $115,955 |
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 | $2,297,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,297,377 |
| Total Program Service Revenue | $515,482 |
| Investment income | $109,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,689 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,927,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,200 |
| 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. | $694,457 |
| Compensation of current officers, directors, key employees. | $96,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $737,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,780 |
| Payroll taxes | $87,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,019 |
| Fees for services: Accounting | $49,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $559,435 |
| Advertising and promotion | $42,007 |
| Office expenses | $87,173 |
| Information technology | $86,644 |
| Royalties | $0 |
| Occupancy | $1,912 |
| Travel | $138,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,785 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $393 |
| Insurance | $8,383 |
| All other expenses | $0 |
| Total functional expenses | $2,682,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,257 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $12,548 |
| Net Land, buildings, and equipment | $2,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,936,174 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,610 |
| Total assets | $4,242,892 |
| Accounts payable and accrued expenses | $143,508 |
| Grants payable | $0 |
| Deferred revenue | $233,333 |
| 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 | $376,841 |
| Net assets without donor restrictions | $3,626,051 |
| Net assets with donor restrictions | $240,000 |
| 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 | $4,242,892 |
Grants Awarded
Over the last fiscal year, Cll Society Inc has awarded $100,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DANA-FARBER CANCER INSTITUTE PURPOSE: Conduct research in CLL | $50,000 |
EMORY UNIVERSITY PURPOSE: Conduct research in CLL | $50,000 |