Norcal Carcinet Support Group EIN 45-2968919 Form 990 (PDF) Claim this org

Norcal Carcinet Support Group FY2023 filing

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Connects patients with rare neuroendocrine tumors for support, information, and awareness. For fiscal year 2023 it reported $76K in revenue, in expenses, and $386K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Oakland, CA
Filings
6 on file (2020–2023)
Revenue
$76KFY2023
Expenses
Net assets
$386K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-2968919 Public charity (501(c)(3)) Oakland, CA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Connects patients with rare neuroendocrine tumors for support, information, and awareness.
Leadership
Josh Mailman · President Secretary
Money in and out
$76K revenue
Bottom line
39.2mo operating runway
Where the money goes · FY2023
Total revenue
$76K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$386K
Pt X · Ln 32
Operating runway
39.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-55%
revenue over expenses, this year
Donor-funded
95%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2023 · Form 990-EZ
Revenue
$76K
FY2023▲ +6%
Expenses
FY2023
Total assets
FY2023
Total liabilities
FY2023
Total revenue
$76K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$386K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNorcal Carcinet Support Group
EINHdr · item D45-2968919
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G43)
Ruling yearIRS BMFFeb 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President Secretary
$0Pt VII · Sec A
Treasure
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Norcal Carcinet Support Group executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $10K of program spending, described in the organization's own filed words · FY2021.
01

Weekly Virtual Yog for NET Cancer programs

$5Kprogram expense
02

Grants to a medical professionals to increase knowledge of those treating NETS in the San Francisco Bay Area

$4Kprogram expense
03

We ran community meetings twice a week via zoom - Open to all patients

$2Kprogram expense

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Statement of Revenue

Part VIII
Other revenue100%$76K
Total revenueLn 12$76K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26
Total net assetsLn 32$386K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $386K · Operating expenses/yr $118K
39.2 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $73K · Total revenue $76K
95%
Government reliance
not reported
Earned-income share
Program service revenue $4K · Total revenue $76K
5%
Investment reliance
Investment income $0 · Total revenue $76K
0%
Program self-sufficiency
Program service revenue $4K · Total expenses $118K
3%
Growth & trend
Revenue growth (YoY)
This year $76K · Prior year $72K
+6%
Net-asset trend (YoY)
End of year $386K · Beginning of year $428K
-10%
Balance sheet
Surplus Margin
Revenue $76K · Expenses $118K
-55%
Liabilities-to-Assets
Total liabilities — · Total assets $386K
Net-asset ratio
Net assets $386K · Total assets $386K
100%
People & payroll
Highest Reported Total Compensation
Individual Josh Mailman · Reported title President Secretary · Highest reported compensation $0 · Total expenses $118K
0%
Personnel share
Salaries & benefits $0 · Total expenses $118K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$35

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$127K revenue · ⤓ 990 PDF
FY2024$68K revenue · ⤓ 990 PDF
FY2023$76K revenue · viewing · ⤓ 990 PDF
FY2022$72K revenue · ⤓ 990 PDF
FY2021$211K revenue · ⤓ 990 PDF
FY2020$106K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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