Colorectal Cancer Alliance Inc
- Assets
- $12.9m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 73
- Location
- Washington, DC
- Founding
- 12/1999
- Data as of
- 12/2022
- EIN
- 86-0947831
Organization Overview
Colorectal Cancer Alliance Inc is located in Washington, DC. The organization was established in 1999. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Colorectal Cancer Alliance Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorectal Cancer Alliance 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 12/2022, Colorectal Cancer Alliance Inc generated $11.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $13.8m during the year ending 12/2022. While expenses have increased by 13.5% per year over the past 6 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.
Since 2015, Colorectal Cancer Alliance Inc has awarded 73 individual grants totaling $2,829,453. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE COLORECTAL CANCER ALLIANCE IS TO PREVENT THE OCCURRENCE OF COLON AND RECTAL CANCER AND SUPPORT THE NEARLY 50,000 AFFLICTED WITH THIS DISEASE EACH YEAR. THIS IS ACHIEVED BY SUPPORTING PREVENTATIVE MEASURES, FUNDING RESEARCH, AND PROVIDING PATIENT SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE PROMOTES PREVENTION, SCREENING, AND EARLY DETECTION THROUGH A VARIETY OF AWARENESS INITIATIVES, PARTNERSHIPS AND PILOT PROGRAMS, SCREENING PROJECTS AND TOOLS, AND CAMPAIGNS AT THE NATIONAL AND LOCAL LEVEL.
THE COLORECTAL CANCER ALLIANCE PATIENT AND FAMILY SUPPORT PROGRAM PROVIDES HEALTH EDUCATION, MEDICAL ADVOCACY, AND DIRECT NAVIGATION THROUGH A HELPLINE, CHAT AND GROUP CHAT NAVIGATION, ONLINE COMMUNITY FORUMS, A BUDDY PROGRAM, A NATIONAL CONFERENCE, AND FINANCIAL ASSISTANCE TO THOSE IN TREATMENT FOR COLORECTAL CANCER.
COMMUNITY OUTREACH AND ADVOCACY: THE COLORECTAL CANCER ALLIANCE COMMUNITY ENGAGEMENT EFFORTS ACROSS THE NATION AND IN LOCAL COMMUNITIES GIVE ADVOCATES THE OPPORTUNITY TO SHARE THEIR STORY, CONNECT WITH EACH OTHER, AND BECOME LEADERS TO AMPLIFY THE ALLIANCE'S MISSION TO END THIS DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Sapienza CEO | Officer | 40 | $254,616 |
Regan Huneycutt Cdo | Officer | 40 | $228,881 |
Andrea Goodman SVP Patientsupport | 40 | $206,231 | |
Melissa Lynch Cpo | Officer | 40 | $210,000 |
Angeline Lawry SVP Marketing/comm | 40 | $191,692 | |
Marcie Klein SVP Of Prevention | 40 | $192,654 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Team Epiphany Llc Marketing Services | 12/30/22 | $670,687 |
Chrystalla Philalithes Marketing | 12/30/22 | $184,331 |
Voz Advisors Blue Hq Consulting | 12/30/22 | $106,472 |
Thinkshout Inc Blue Hq Consulting | 12/30/22 | $371,268 |
Westfall Group Inc Vision Summit Consulting | 12/30/22 | $170,637 |
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 | $11,216,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,216,010 |
| Total Program Service Revenue | $173,290 |
| Investment income | $110,995 |
| 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 | $11,554,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $254,620 |
| Grants and other assistance to domestic individuals. | $353,096 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $815,000 |
| Compensation of current officers, directors, key employees. | $91,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,529,935 |
| Pension plan accruals and contributions | $86,794 |
| Other employee benefits | $580,979 |
| Payroll taxes | $402,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $85,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,405,176 |
| Advertising and promotion | $597,360 |
| Office expenses | $11,180 |
| Information technology | $339,378 |
| Royalties | $0 |
| Occupancy | $433,057 |
| Travel | $338,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,742,286 |
| Interest | $70,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,921 |
| Insurance | $25,961 |
| All other expenses | $99,452 |
| Total functional expenses | $13,820,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,736,466 |
| 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 | $334,328 |
| Net Land, buildings, and equipment | $457,882 |
| Investments—publicly traded securities | $4,457,535 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,398,753 |
| Total assets | $12,894,997 |
| Accounts payable and accrued expenses | $699,873 |
| Grants payable | $0 |
| Deferred revenue | $211 |
| 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 | $4,955,634 |
| Total liabilities | $5,655,718 |
| Net assets without donor restrictions | $1,067,642 |
| Net assets with donor restrictions | $6,171,637 |
| 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 | $12,894,997 |
Grants Awarded
Over the last fiscal year, Colorectal Cancer Alliance Inc has awarded $240,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ESKENAZI HEALTH PURPOSE: COLON CANCER PREVENTION | $20,000 |
GO TO KNOW PURPOSE: COLON CANCER PREVENTION | $50,000 |
UCSF PURPOSE: COLON CANCER PREVENTION | $8,000 |
UNIVERSITY OF CALIFORNIA PURPOSE: COLON CANCER PREVENTION | $37,500 |
UNIVERSITY OF PENNSYLVANIA PURPOSE: COLON CANCER PREVENTION | $125,000 |