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| Phone | |
|---|---|
| (303)930-7822 | |
| Address | |
|
1161 S Vivian St Lakewood, CO 80228-3648 |
|
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Rocky Mountain Cancer Centers Foundation
Operational Sustainability
1/1/2009 - 12/31/2009
| Projected revenue | $425,000 |
|---|---|
| Projected Expense | $514,272 |
Endowment information | |
| Organization has endowment | No |
| Endowment value | $ 0 |
| Spending policy | N/A |
Capital campaign | |
| Currently in a capital campaign | NO |
| Campaign purpose | |
| Campaign goal | $ 0 |
| Capital Campaign Start/End Dates | 1/1/1900 - 1/1/1900 |
Tax credit | |
| Available tax credits | Neither |
| Fiscal Year | 2008 | 2007 | 2006 |
|---|---|---|---|
| Total Revenues | $499,558.00 | $429,004.00 | $338,611.00 |
| Total Expenses | $489,144.00 | $400,861.00 | $328,213.00 |
Documents/Auditing |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Type of financial document provided | Audited Financials | Audited Financials | Audited Financials |
| Name of company providing above financial document | Ehrhardt, Keefe, Steiner & Hottman, P.C. | Ehrhardt, Keefe, Steiner & Hottman, P.C. | Ehrhardt, Keefe, Steiner & Hottman, P.C. |
| If audit, was an unqualified opinion received? | YES | YES | YES |
| Does the organization have an IRS Tax Form 990, 990EZ, or 990PF? | YES | YES | YES |
Revenue by source |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Foundations and Corporations | $0.00 | $0.00 | $0.00 |
| Government | $0.00 | $0.00 | $0.00 |
| Individuals | $0.00 | $0.00 | $0.00 |
| Indirect Public Support | $493,820.00 | $421,439.00 | $275,470.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Interest and Dividend Income | $5,738.00 | $6,572.00 | $5,165.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $993.00 | $46,725.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | : $0.00 | : $0.00 | : $0.00 |
Expense by type |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Programs | $422,136.00 | $357,351.00 | $277,594.00 |
| Administration | $67,008.00 | $43,510.00 | $38,294.00 |
| Fundraising | $0.00 | $0.00 | $12,325.00 |
| Payments to Affilliates | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 1.02 | 1.07 | 1.03 |
| Program Expense/Total Expenses | 86% | 89% | 85% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 4% |
Assets & Liabilities |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Total Assets | $254,446.00 | $244,899.00 | $216,609.00 |
| Current Assets | $249,910.00 | $241,645.00 | $214,821.00 |
| Long Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $1,042.00 | $1,909.00 | $1,762.00 |
| Total Net Assets | $253,404.00 | $242,990.00 | $214,847.00 |
Short-term solvency |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Current Ratio: Current Assets/Current Liabilities | 239.8 | 126.6 | 121.9 |
Long-term solvency |
|||
| Fiscal Year | 2008 | 2007 | 2006 |
| Long-term Liabilities/Total Assets | 0% | 0% | 0% |
Comments
Executive Director Comment
Provided by Stephanie Shulman on 9/29/2008
In fiscal year 2006, the RMCC Foundation was fortunate to be the beneficiary of two special fundraising events. One event was a dinner at Panzano hosted by Penny Parker and Kyle Wagner. The other event was sponsored by the Rocky Mountain Cancer Centers and featured Katie Couric.
Foundation Staff Financial Comment
Provided by Dana Rinderknecht on 11/19/2009
FY 2008-Financial information is validated by IRS 990 and audited financial statement.
FY 2007-Financial information is validated by IRS 990 and audited financial statement.
FY 2006-Financial information is validated by IRS 990 and audited financial statement. The difference of $11,251 between the 990 and Audit Total Revenue is due to reclassifications.
