Guides, educates, and supports sarcoma patients and families, offering grants and hosting an annual exchange.
For fiscal year 2024 it reported $279K in revenue, $111K in expenses, and $362K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$279K
Pt VIII · Ln 12
Total expenses
$111K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $168K
Where spending went · Part IX cols B–D
91%
15%
Program services $0.91 Management & general $0.15 Fundraising $0.01
Operating runway
39.0mo
months of highly liquid reserves at operating expense rate▲ +52% vs prior filing year
Surplus margin
+60%
revenue over expenses, this year▲ +137% vs prior filing year
Donor-funded
100%
of revenue is gifts & grants0% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$279K
FY2024▲ +130%
$352K$176K$0
FY2021FY2024
Expenses
$111K
FY2024▲ +23%
$374K$187K$0
FY2021FY2024
Total assets
$362K
FY2024▲ +87%
$362K$181K$0
FY2021FY2024
Total liabilities
$0
FY2024
$1$0$0
FY2021FY2024
Total revenue
$279K
Pt VIII · Ln 12
Total expenses
$111K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$168K
Total assetsPt X · Ln 16$362K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $101K of program spending, described in the organization's own filed words · FY2024.
01
Grants to sarcoma patients for second medical opinions
$72Kprogram expense
02
Support programs including in-person group online group one-on-one mentoring and annual sarcoma exchange conference
$24Kprogram expense
03
Website serves as a resource to patients and their families and caregivers nationally and internationally
Alyssa O'Driscoll’s $91K as Executive Director
is at the 78th percentile of top reported officer pay among 2083 $100K–1M mental health nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Individual Philip Leider · Reported title PRESIDENT DIRECTOR · Highest reported compensation $0 · Total expenses $111K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $111K
0%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
15%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
130%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
6%
—
—
Fundraising fee ratio
0%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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