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Cutaneous Lymphoma Foundation

Warren, MI   |  http://clfoundation.org
GuideStar Charity Check

Cutaneous Lymphoma Foundation

EIN: 38-3443135


Mission

Vision: A life free of cutaneous lymphoma Mission: Eliminate the burden of cutaneous lymphoma by; • Promoting awareness • Providing education • Advancing patient care • Fostering research

Ruling year info

1999

Chief Executive Officer

Ms. Susan Thornton

Main address

PO Box 969

Warren, MI 48090 USA

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Formerly known as

Mycosis Fungoides Foundation

EIN

38-3443135

Subject area info

Mental health counseling

Skin conditions

Cancers

Population served info

Adults

Families

People with diseases and illnesses

NTEE code info

Cancer (G30)

Cancer Research (H30)

Counseling Support Groups (F60)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Patient Educational Events

Through both in person and online we offer over 20 educational events annually; hour long virtual as well as evening, one day and two day in person programs for people affected by cutaneous lymphomas

Population(s) Served
Adults

The Foundation has a robust online learning center located within our website. This includes vetted electronic educational publications, videos and articles, along with stories of help and hope, treatment center and clinical trial listings.

Population(s) Served
People with diseases and illnesses
Families

Through our Research Awards Program the Foundation supports research and researchers in the area of cutaneous lymphoma

Population(s) Served
Adults

We offer a wide verity of educational and inspirational publications available for distribution in hard copy. Newsletters, Patient's Guide to Cutaneous Lymphoma, an assortment of disease specific Fast Facts brochures, Supplements to the Guide, and others.

Population(s) Served
People with diseases and illnesses
Families

We provide the patient's voice and perspective across a wide variety of global alliances, governments, regulatory, as well as collaborative efforts.

Population(s) Served

Where we work

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

37.96

Average of 14.99 over 10 years

Months of cash in 2021 info

SOURCE: IRS Form 990

25.4

Average of 15.2 over 10 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

21%

Average of 20% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

Cutaneous Lymphoma Foundation

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

Cutaneous Lymphoma Foundation

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Cutaneous Lymphoma Foundation

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

This snapshot of Cutaneous Lymphoma Foundation’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2017 2018 2019 2020 2021
Unrestricted surplus (deficit) before depreciation $12,483 $79,607 $130,568 $33,241 $350,769
As % of expenses 1.5% 11.2% 15.9% 3.9% 49.7%
Unrestricted surplus (deficit) after depreciation $12,483 $63,730 $109,398 $12,072 $336,642
As % of expenses 1.5% 8.8% 13.0% 1.4% 46.8%
Revenue composition info
Total revenue (unrestricted & restricted) $801,939 $890,597 $1,071,973 $1,009,257 $1,100,210
Total revenue, % change over prior year 11.2% 11.1% 20.4% -5.9% 9.0%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.4% 0.2% 0.1%
Government grants 0.0% 0.0% 0.0% 0.0% 7.3%
All other grants and contributions 100.0% 100.0% 99.6% 99.8% 92.6%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $852,789 $712,077 $819,607 $858,558 $705,091
Total expenses, % change over prior year -6.3% -16.5% 15.1% 4.8% -17.9%
Personnel 50.6% 56.6% 52.5% 52.5% 61.3%
Professional fees 5.0% 10.3% 9.4% 7.1% 8.5%
Occupancy 2.1% 2.5% 2.0% 2.3% 2.6%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 6.2% 0.4% 0.7% 17.8% 7.1%
All other expenses 36.0% 30.2% 35.4% 20.2% 20.5%
Full cost components (estimated) info 2017 2018 2019 2020 2021
Total expenses (after depreciation) $852,789 $727,954 $840,777 $879,727 $719,218
One month of savings $71,066 $59,340 $68,301 $71,547 $58,758
Debt principal payment $0 $0 $0 $0 $80,400
Fixed asset additions $51,354 $0 $0 $0 $26,499
Total full costs (estimated) $975,209 $787,294 $909,078 $951,274 $884,875

Capital structure indicators

Liquidity info 2017 2018 2019 2020 2021
Months of cash 7.8 12.8 13.4 16.5 25.4
Months of cash and investments 7.8 12.8 13.4 16.5 25.4
Months of estimated liquid unrestricted net assets 2.1 3.6 5.1 5.3 12.0
Balance sheet composition info 2017 2018 2019 2020 2021
Cash $556,671 $759,817 $915,500 $1,177,146 $1,492,588
Investments $0 $0 $0 $0 $0
Receivables $60,000 $0 $110,274 $5,000 $0
Gross land, buildings, equipment (LBE) $55,219 $63,510 $67,375 $67,375 $90,009
Accumulated depreciation (as a % of LBE) 7.0% 25.0% 60.7% 92.1% 80.4%
Liabilities (as a % of assets) 14.6% 9.1% 8.4% 9.8% 2.6%
Unrestricted net assets $198,590 $262,320 $371,718 $383,790 $720,432
Temporarily restricted net assets $376,036 $474,949 $596,747 N/A N/A
Permanently restricted net assets $0 $0 $0 N/A N/A
Total restricted net assets $376,036 $474,949 $596,747 $714,205 $758,555
Total net assets $574,626 $737,269 $968,465 $1,097,995 $1,478,987

Key data checks

Key data checks info 2017 2018 2019 2020 2021
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Chief Executive Officer

Ms. Susan Thornton

Number of employees

Source: IRS Form 990

Cutaneous Lymphoma Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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Cutaneous Lymphoma Foundation

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Cutaneous Lymphoma Foundation

Board of directors
as of 11/02/2022
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Ms. Luarel Carlson

No Affiliation


Board co-chair

Mr David Elefant

Michael Young

Susan Thornton

Laurel Carlson

Marianne Tawa

Jeff Ward

Steven Horwitz

Youn Kim

David Elefant

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 11/2/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

No data

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data