Cancer Alliance Of Naples Inc
- Assets
- $1.6m
- Revenue
- $1.8m
- Investments
- $50.9k
- Employees
- 11
- Location
- Bonita Springs, FL
- Founding
- 02/2003
- Data as of
- 06/2022
- EIN
- 22-3879709
Organization Overview
Cancer Alliance Of Naples Inc is located in Bonita Springs, FL. The organization was established in 2003. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Cancer Alliance Of Naples Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cancer Alliance Of Naples 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 06/2022, Cancer Alliance Of Naples Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CANCER ALLIANCE OF NAPLES PROVIDES NON-MEDICAL FINANCIAL AID, RESOURCES AND SUPPORT FOR LOCAL CHILDREN, ADULTS AND FAMILIES TOUCHED BY CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ACHIEVEMENTS.PDF
SUPPORT SERVICES ARE ALL THE OTHER SERVICES THAT CANCER ALLIANCE OF NAPLES OFFERS FREE TO THE CANCER COMMUNITY. THESE PROGRAMS AND SERVICES ARE NOT INCOME BASED AND YOU ONLY NEED TO BE A CANCER PATIENT, OR A CAREGIVER FAMILY MEMBER AFFECTED BY CANCER TO ACCESS THESE ADDITIONAL SERVICES. SERVICES INCLUDE OUR CANCER SUPPORT GROUPS IN ENGLISH AND SPANISH, FOOD FOR LIFE NUTRITIONAL PROGRAM, CANCER CARE BAGS FOR ADULTS AND CHILDREN, CANCER RESOURCE LIBRARY AND CANCER RESOURCES OUTSIDE OF FINANCIAL AID THAT A CANCER PATIENT MAY NEED. THESE PROGRAMS AND SERVICES SUPPORT MANY OTHER ASPECTS A CANCER PATIENT AND THEIR FAMILY NEEDS DURING THEIR CANCER DIAGNOSIS, TREATMENT AND POST TREATMENT. CANCER ALLIANCE OF NAPLES SERVES COLLIER AND LEE COUNTY. IN ADDITION TO FINANCIAL AID, PROGRAMS INCLUDE: CANCER RESOURCE NAVIGATORS- PROVIDE SUPPORT AND ASSISTANCE FOR CANCER PATIENTS AND MATCH OTHER LOCAL AND NATIONAL RESOURCES; CANCARE BAGS- PROVIDING SUPPORT ITEMS FOR CANCER PATIENTS IN TREATMENT; WIG CLOSET- INCLUDING WIGS, HEADDRESSES AND HATS; BREAT CANCER SUPPORT BAGS & MASECTOMY ITEMS- FITTING FOR PROSTHETICS AND MASECTOMY BRAS; CANCER MENTAL HEALTH GROUPS- IN ENGLISH, SPANISH & CREOLE; FOOD FOR LIFE PROGRAM- CANCER RESEARCH BASED COOKING AND NUTRITIONAL PROGRAM; CANCER FAMILY EVENTS AND OUTINGS- PARTNERING WITH OTHER AGENCIES AND COMMUNITY GROUPS; ICAN VOLUNTEER PROGRAM- WHICH PARTNERS WITH COMMUNITY AGENCIES LIKE UNITED WAY, UNIVERSITIES AND COLLEGES TO PROVIDE SERVICE HOURS AND INTERNSHIP OPPORTUNITIES.
KIDSCAN JUNIOR BOARD PROVIDES COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP DEVELOPMENT AND FINANCIAL AID FOR COLLEGE FOR THOSE STUDENTS THAT QUALIFY. ANY STUDENT IN A COLLIER COUNTY OR LEE COUNTY PUBIC SCHOOL CAN JOIN KIDSCAN. MEMBERS PARTICIPATE IN VOLUNTEER AND COMMUNITY SERVICE LED ACTIVITIES WITHIN CAN AND PARTNER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. MEMBERS ARE RESPONSIBLE FOR CLIENT PROGRAMS THROUGHOUT THE YEAR INCLUDING FAMILY OUTINGS AT THE ZOO, FREEDOM WATERS, WEEKEND RETREAT BEACH BASH, ANNUAL HOLIDAY EVENT, AS WELL AS OTHER SUPPORT SERVICES FOR FUNDRAISING EVENTS FOR THE CHARITY. MEMBERS ASSIST IN REVIEW, ASSESSMENT AND ALLOCATION OF SPONSORSHIP DOLLARS EACH SCHOOL YEAR IN ACCORDANCE WITH GUIDELINES AND PROCEDURES FOR KIDSCAN SCHOLARSHIP FUND. SCHOOLS CAN HAVE CHAPTERS OR JUST MEMBERS. CHAPTERS ARE LED BY A SCHOOL TEACHER, CONSELOUR OR ACTIVITY DIRECTOR AS THE LIAISON FOR THE SCHOOL AND CHARITY. THESE CHAPTERS OR INDIVIDUALS PROVIDE ON-GOING SUPPORT FOR CANCER ALLIANCE OF NAPLES IN THEIR MISSION AS WELL AS HELP RAISE AND ALLOCATE SCHOLARSHIP DOLLARS TO THOSE HIGH SCHOOL SENIORS WHO HAVE BEEN AFFECTED BY CANCER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neftali Feliciano CEO | Officer | 40 | $31,904 |
Kevin Dolan Director | Trustee | 3.5 | $24,933 |
Scott Hansen Presidentdirector | OfficerTrustee | 4.5 | $0 |
Rosa Rodriguez CPA Treasurerdirector | OfficerTrustee | 3.5 | $0 |
Saman Freedman DMD Vice Presidentdirector | OfficerTrustee | 3.5 | $0 |
Erica Hanover Secretarydirector | OfficerTrustee | 4.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,563 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,412,606 |
| Noncash contributions included in lines 1a–1f | $8,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,531,713 |
| Total Program Service Revenue | $0 |
| Investment income | $1,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $223,461 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,757,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $540,814 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,443 |
| Compensation of current officers, directors, key employees. | $16,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,521 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,121 |
| Payroll taxes | $23,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,547 |
| Advertising and promotion | $0 |
| Office expenses | $13,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,996 |
| Interest | $10,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,175 |
| Insurance | $7,721 |
| All other expenses | $0 |
| Total functional expenses | $1,012,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $992,462 |
| Savings and temporary cash investments | $191,096 |
| 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 | $6,751 |
| Net Land, buildings, and equipment | $405,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,918 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,646,387 |
| Accounts payable and accrued expenses | $14,099 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $297,406 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $311,505 |
| Net assets without donor restrictions | $512,872 |
| Net assets with donor restrictions | $822,010 |
| 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 | $1,646,387 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Cancer Alliance Of Naples Inc has recieved totaling $1,367,314.
| Awarding Organization | Amount |
|---|---|
Bosom Buddies Breast Cancer Support Inc Naples, FL PURPOSE: FINANCIAL ASSISTANCE FOR DIAGNOSIS AND/OR TREATMENT OF BREAST CANCER. | $890,922 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $175,000 |
United Way Of Collier And The Keys Inc Naples, FL PURPOSE: FINANCIAL STABILITY | $60,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $48,678 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $32,700 |
Community Foundation Of Collier County Naples, FL PURPOSE: RELIGION RELATED | $31,769 |
Endowment Analysis
| Beg. Balance | $59,803 |
| Earnings | -$8,242 |
| Admin Expense | $643 |
| Ending Balance | $50,918 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walker Cancer Research Institute Inc Boynton Beach, FL | $8,994,408 | $4,172,874 |
Liga Contra El Cancer Inc League Against Cancer Inc Miami, FL | $7,622,962 | $2,862,537 |
Camp Sunshine Inc Decatur, GA | $16,568,676 | $3,692,986 |
Force-Facing Our Risk Of Cancer Empowered Tampa, FL | $2,528,363 | $2,341,227 |
Promise Fund Of Florida Inc Palm Beach, FL | $5,308,988 | $5,035,813 |
Gildas Club Of South Florida Inc Fort Lauderdale, FL | $6,828,007 | $3,397,989 |
Florida Society Of Clinical Oncology Inc Riverview, FL | $3,143,681 | $1,540,570 |
Horizons Community Solutions Inc Albany, GA | $1,130,013 | $1,343,214 |
Cancer Alliance Of Naples Inc Bonita Springs, FL | $1,646,387 | $1,757,016 |
Joy To Life Foundation Montgomery, AL | $618,016 | $878,106 |
Ovarian Cancer Institute Inc Atlanta, GA | $610,813 | $777,039 |
Foundation For Dreams Inc Bradenton, FL | $2,175,063 | $1,047,867 |