Fcancer EIN 98-0699811

Fcancer FY2023 filing

EIN  98-0699811 Public charity (501(c)(3)) Los Angeles, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Prevents cancer, promotes early detection, and offers support to those diagnosed.
Leadership
Julie Greenbaum · Chief Revenue Officer · $140K
Money in and out
$739K revenue, $1.5M expenses
Bottom line
73% program efficiency

Prevents cancer, promotes early detection, and offers support to those diagnosed. For fiscal year 2023 it reported $739K in revenue, $1.5M in expenses, and $2.5M in net assets.Pt I

Where the money goes · FY2023
Total revenue
$739K
Pt VIII · Ln 12
Total expenses
$1.5M
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$797K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.18 Fundraising $0.10
Program efficiency
73%
of spending reaches programs
Operating runway
19.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-108%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$739K
FY2023▼ -54%
Expenses
$1.5M
FY2023▲ +9%
Total assets
$2.6M
FY2023▼ -25%
Total liabilities
$78K
FY2023▼ -49%
Total revenue
$739K
Pt VIII · Ln 12
Total expenses
$1.5M
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$797K
Total assetsPt X · Ln 16$2.6M
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

2 program services account for $1.1M of program spending, described in the organization's own filed words · FY2023.
01

Prevention & Early Detection

Providing cancer prevention and early detection education and programming to the Fcancer community.

$608Kprogram expense
02

Psychosocial Support

Provides emotional support and assistance to its community through various digital and on the ground programs including our patient navigation care line, breast cancer tattoo program, digital APP Standwith that allows patients and caregiver to communicate and schedule, oncofertility resources and other educational materials.

$507Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFcancer
EINHdr · item D98-0699811
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.letsfcancer.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G30)
Ruling yearIRS BMFNov 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Revenue Officer
$139,551Pt VII · Sec A
VP Programs & Operations
$123,915Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Julie Greenbaum’s $140K as Chief Revenue Officer is at the 94th percentile of top reported officer pay among 900 $100K–1M diseases & disorders 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.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Julie Greenbaum$139,583$139,551$146,458$125,000$112,000
Hanna Christianson$125,849$123,915$102,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$559K · 76%
Other revenue$129K · 17%
Investment income$51K · 7%
Contributions & grants76%$559K
Other revenue17%$129K
Investment income7%$51K
Total revenueLn 12$739K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.18 Fundraising $0.10
Program services73%$1.1M
Management & general18%$271K
Fundraising10%$152K
Total functional expensesLn 25$1.5M

Balance Sheet

Part X · end of year
CashLn 1$281K
Total assetsLn 16$2.6M
Total liabilitiesLn 26$78K
Total net assetsLn 32$2.5M
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.5M · Operating expenses/yr $1.5M
19.8 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.5M
73%
Management & General
Management & general $271K · Total expenses $1.5M
18%
Fundraising
Fundraising $152K · Total expenses $1.5M
10%
Cost to raise $1
Fundraising expense (3-yr avg) $161K · Solicited contributions (3-yr avg) $1.2M
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $559K · Total revenue $739K
76%
Government reliance
Government grants — · Total revenue $739K
Earned-income share
Program service revenue $0 · Total revenue $739K
0%
Investment reliance
Investment income $51K · Total revenue $739K
+7%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.5M
0%
Growth & trend
Revenue growth (YoY)
This year $739K · Prior year $1.6M
-54%
Net-asset trend (YoY)
End of year $2.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $739K · Expenses $1.5M
-108%
Liabilities-to-Assets
Total liabilities — · Total assets $2.6M
Net-asset ratio
Net assets $2.5M · Total assets $2.6M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $2.3M · Total assets (Pt X, ln 16) $2.6M
86%
People & payroll
Highest Reported Total Compensation
Individual Julie Greenbaum · Reported title chief revenue officer · Highest reported compensation $140K · Total expenses $1.5M
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $391K · Total expenses $1.5M
25%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 18%
Fundraising cost ratio 27%
Revenue growth -54%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%
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.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$84K
See all 3 funders →
Grants paid · 36 grants · $1.6M · 2020–2024
Community Health Centers INCOK · FY2024$75,000
Project Angel FoodCA · FY2024$60,000
Venice Family ClinicCA · FY2024$50,000
San Carlos Apache Healthcare CorporationFY2024$39,927
Riverstone Health FoundationMT · FY2024$36,607
Chemocars INCNC · FY2024$25,000
Community Health Centers INCOK · FY2023$60,000
Project Angel FoodCA · FY2023$50,000
Chemocars INCNC · FY2023$25,000
Venice Family ClinicCA · FY2023$25,000
Riverstone Health FoundationMT · FY2023$23,305
See all 36 grants →

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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
FY2024 (Latest)$838K revenue · ⤓ 990 PDF
FY2023$739K revenue · viewing · ⤓ 990 PDF
FY2022$1.6M revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$1.2M 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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