Cll Society Inc
- Assets
- $3.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Chula Vista, CA
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-4131354
Organization Overview
Cll Society Inc is located in Chula Vista, CA. The organization was established in 2014. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Cll Society Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cll Society 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 12/2021, Cll Society Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 26.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MEET THE UNMEET NEEDS OF THE CLL (CHRONIC LYMPHOCYTIC LEUKEMIA) COMMUNITY, FOCUSING ON EDUCATION & SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLL SOCIETY INC. IS A PATIENT-CENTRIC, PHYSICIAN-CURATED NONPROFIT FOCUSED ON PATIENT EDUCATION AND PATIENT SUPPORT. DEDICATED TO ADDRESSING THE UNMET NEEDS OF THE CLL AND RELATED BLOOD CANCER COMMUNITIES, IT EXPLAINS THE RAPIDLY CHANGING THERAPEUTIC LANDSCAPE AND THE IMPORTANCE OF CLINICAL TRIALS, SUPPORTS AND BUILDS PATIENT NETWORKS, AND EDUCATES PROVIDERS AND PATIENTS ALIKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Koffman Medical Director | OfficerTrustee | 60 | $399,600 |
Carly Boos Executive Director | Officer | 40 | $207,000 |
Robyn Brumble Director Of Scientific Affairs & Research | 40 | $132,500 | |
Elizabth Avruch Program Director | 40 | $113,390 | |
Steven Bloom President & Chair | OfficerTrustee | 10 | $0 |
William Cunningham-Corso Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clarity Computing Llc Management | 12/30/16 | $115,955 |
Good River Records Inc Media And Event Planning | 12/30/16 | $186,956 |
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 | $1,812,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,812,377 |
| Total Program Service Revenue | $559,180 |
| Investment income | $0 |
| 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 | $2,372,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $606,600 |
| Compensation of current officers, directors, key employees. | $55,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,649 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,339 |
| Advertising and promotion | $37,646 |
| Office expenses | $15,954 |
| Information technology | $82,297 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,187 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,874 |
| All other expenses | $0 |
| Total functional expenses | $1,583,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,220,938 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,610 |
| Total assets | $3,312,548 |
| Accounts payable and accrued expenses | $114,479 |
| Grants payable | $0 |
| Deferred revenue | $131,250 |
| 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 | $0 |
| Total liabilities | $245,729 |
| Net assets without donor restrictions | $2,976,970 |
| Net assets with donor restrictions | $89,849 |
| 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 | $3,312,548 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cll Society Inc has recieved totaling $38,089.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $9,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,289 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |