American Cancer Society, Inc.

Transcription

1 American Cancer Society, Inc. General Information Contact Information Nonprofit American Cancer Society, Inc. Address 250 Williams Street NW Atlanta, GA Phone Fax Web Site Facebook facebook.com/americancancersociety At A Glance Year of Incorporation 1948 Organization's type of tax exempt status Public Supported Charity 1

2 Statements & Search Criteria Mission The American Cancer Society fights every cancer, every day in every community by helping people stay well, by helping those touched by cancer get well, by finding cures and by mobilizing millions of Americans to fight back. The American Cancer Society is the nationwide community-based voluntary health organization dedicated to eliminating cancer as a major health problem by preventing cancer, saving lives, and diminishing suffering from cancer through research, education, advocacy and services. Background For over 100 years, the American Cancer Society has been in the forefront of the fight against cancer through education, research, advocacy and patient services. We continue to focus on cancer prevention, early detection, patient programs, advocacy and research to meet the needs of cancer patients and their families in every community. Impact The American Cancer Society has been involved in every major advancement in cancer research, early detection and treatment. We are the top non-governmental funder of cancer research, including 47 Nobel Prize Winners receiving grants from us. We serve thousands of cancer patients and their families every year by providing Patient Navigators in hospitals, rides to treatment through Road to Recovery, Hope Lodges for free lodging during treatment, free wigs and support groups, such as Reach to Recovery for breast cancer patients and Man-to-Man for prostate cancer patients. We celebrate 14 million cancer survivors nationwide, and continue to focus on our goals of 50% reduction of cancer incidence and 25% reduction of cancer deaths by Needs Our pressing needs include: 1. Funding for cancer patient programs, including Patient Navigators, Hope Lodges, Road to Recovery, Reach to Recovery, Look Good...Feel Better, and more. 2. Reaching cancer patients and their caregivers to make them aware of and to provide necessary information and support services to them. 3. Funding for cancer research to continue the advancements in early detection and treatment so we will have more cancer survivors. 4. Addressing health disparity issues by working with Federally Qualified Health Centers to increase awareness about health risks, early detection, cancer prevention and support services, especially for uninsured and Medicaid patients. 5. Increasing volunteer involvement and support at the local level to raise awareness and necessary funds to meet the needs of each community in the fight against cancer. CEO/Executive Director Statement The American Cancer Society saves lives every day by fighting every cancer in every community. We help people stay well by preventing cancer, get well by helping cancer patients, find cures by funding cancer research and fight back by advocating for cancer research and tobacco control. Board Chair Statement The American Cancer Society celebrates 14 million cancer survivors nationwide and recognizes its 3.5 million volunteers. We are the National Sponsor of Birthdays, focusing on a world with less cancer as a world with more birthdays. Areas Of Service Areas Served Areas Statewide Metro Richmond 2

3 The Central Virginia Office of the American Cancer Society serves the Greater Richmond Area and Central Virginia. We have a presence in every community in Virginia through our field staff and volunteers. We have offices in Richmond, Charlottesville, Lynchburg, Newport News, Virginia Beach, Danville, Abingdon, Roanoke, Harrisonburg, Winchester and Vienna. Service Categories Health (General and Financing) 3

4 Programs Programs Road to Recovery Description We train volunteers and provide free rides to treatment for cancer patients. Budget $0.00 Relay For Life Description We work with volunteers in every community to organize Relay For Life events (overnight walks around a track) to honor cancer survivors and raise awareness and funds for cancer research, education and patient programs. Budget $0.00 Making Strides Against Breast Cancer Description We host an annual walk in Richmond every October for breast cancer awareness and fundraising for breast cancer prevention, early detection, research and patient programs. Budget $0.00 Reach to Recovery Description We provide training and support for volunteers who are breast cancer survivors to reach out to newly-diagnosed breast cancer patients to provide support to them. We also provide Look Good...Feel Better programs with volunteer cosmetologists to provide assistance to cancer patients with make-up and turbans, and free wigs. Budget $0.00 Access to Care Description We work closely with the Federally Qualified Health Centers (FQHCs) to increase awareness about cancer prevention and detection through cancer screenings, especially for uninsured and Medicaid patients. We provide grants to FQHCs. Budget $0.00 4

5 Board & Governance Board Chair Board Chair Arnold M. Baskies MD, FACS Company Affiliation Virtua Surgical Specialists Term Jan 2017 to Dec Board Co-Chair Board CoChair Kevin J. Cullen MD Company Affiliation Greenbaum Cancer Center, University of Maryland Term Jan 2017 to Dec Board Members Name Affiliation Status Joseph A. Agresta Jr. Community Volunteer Voting John Alfonso CPA, CGMA J.H. Cohn Voting Bruce N. Barron Community Volunteer Voting Arnold M. Baskies MD, FACS Community Volunteer Voting Edward J. Benz MD, FACP Community Volunteer Voting Jennifer R. Crozier Community Volunteer Voting Kevin J. Cullen MD Carmen E Guerra MD, MSCE, FACP University of MD Marlene and Stewart Greenebaum Cancer Center Abramson Cancer Center of the University of Pennsylvania Voting Voting Daniel P. Heist CPA Pennsylvania State University Voting Gareth T. Joyce Delta Air Lines Voting Jeffrey L. Kean Bank of America Voting Amit Kumar PhD ITUS Corporation Voting Jorge Luis Lopez Esq. Jorge Luis Lopez Law Firm Voting Brian A. Marlow CFA Keybank South Puget Sound Voting Michael T. Marquardt Community Volunteer Voting Margaret McCaffery Community Volunteer Voting Scarlott K. Mueller MPH, RN North Florida Regional Medical Center Voting Joseph M. Naylor Chevron Corporation Voting William D. Novelli Georgetown University Voting Gregory L. Pemberton Esq. Ice Miller LLP Voting Gary Shedlin Community Volunteer Voting Board Demographics - Ethnicity 5

6 African American/Black 3 Asian American/Pacific Islander 1 Caucasian 14 Hispanic/Latino 2 Native American/American Indian 1 Board Demographics - Gender Male 15 Female 6 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 2 Board Meeting Attendance % 0 Written Board Selection Criteria? Written Conflict of Interest Policy? Percentage Making Monetary Contributions 100 Percentage Making In-Kind Contributions 100 Number of Full Board Meetings Annually 4 Standing Committees Audit Board Development / Board Orientation Board Governance Executive Nominating Strategic Planning / Strategic Direction Program / Program Planning Finance 6

7 Management Executive Director/CEO Executive Director Term Start May John R. Seffrin Ph.D. Experience John Seffrin has been CEO of the American Cancer Society since 1992, but his first encounter with this disease dates to his childhood. His grandmother, who was living with his family at the time, died of cancer when he was only 10 years old. He has since lost his mother to cancer, and his wife of 46 years, Carole, is a breast cancer survivor. Dr. Seffrin holds a B.S. degree from Ball State University, a M.S. degree in health education from the University of Illinois, and a Ph.D. in health education from Purdue University. Ball State, Purdue, Thomas Jefferson and Indiana Universities have also bestowed honorary doctorates upon him in recognition of his more than three decades of leadership in the worldwide fight against cancer. Prior to being named the American Cancer Society's top staff executive, Dr. Seffrin served at Indiana University as professor of health education and chairman of the Department of Applied Health Science. Senior Staff Name Ms. Patricia ("Patti") Anne Jackson Title Area Executive Director, Central Virginia Staff Full Time Staff 5000 Part Time Staff 0 Volunteers 0 Contractors 0 Retention Rate 0 Plans Organization has a Fundraising Plan? Organization has a Strategic Plan? Under Development Under Development Years Strategic Plan Considers 3 Management Succession Plan? Organization Policy and Procedures Nondiscrimination Policy Whistleblower Policy Document Destruction Policy Directors and Officers Insurance Policy Under Development Collaborations 7

8 The American Cancer Society works closely with health organizations and hospital systems in our communities to support cancer patients and their families, including Commission on Cancer facilities. We also provide assistance to employers with cancer prevention and employee wellness. The American Cancer Society is the largest non-profit funder of cancer research in the country, including over $7 million in current research grants in Central Virginia to VCU and UVA. 8

9 Financials Fiscal Year Jan Fiscal Year 2017 Projected Revenue $892,745, Projected Expenses $888,950, Endowment Value Spending Policy N/A Percentage (if selected) 0% s (Sept. - Dec.) Detailed Financials Revenue and Expenses Total Revenue $841,418,415 $824,703,280 $885,574,000 Total Expenses $886,962,519 $916,010,809 $857,325,000 Revenue Sources Foundation and Corporation Contributions Government Contributions $6,076,000 $5,428,949 $5,064,000 Federal State Local Unspecified $6,076,000 $5,428,949 $5,064,000 Individual Contributions $312,229,945 $707,553,639 $306,778,281 Indirect Public Support $7,068,855 $11,026,965 $8,180,904 Earned Revenue $13,200 $14,986 $20,815 Investment Income, Net of Losses $56,174,000 $33,398,827 $39,214,000 Membership Dues Special Events $392,890,000 $1,796,082 $445,744,000 Revenue In-Kind $59,728,000 $61,858,901 $70,563,000 Other $7,238,415 $3,624,931 $10,009,000 9

10 Expense Allocation Program Expense $664,188,519 $686,962,546 $631,708,000 Administration Expense $47,314,000 $52,448,931 $48,606,000 Fundraising Expense $175,460,000 $176,599,332 $177,011,000 Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses 75% 75% 74% Fundraising Expense/Contributed Revenue 24% 24% 23% Assets and Liabilities Total Assets $1,705,674,237 $1,736,232,349 $1,893,983,000 Current Assets $243,824,000 $509,273,799 $258,514,000 Long-Term Liabilities $41,245,414 $43,550,923 $474,333,000 Current Liabilities $541,139,424 $569,392,027 $206,238,000 Total Net Assets $1,123,289,399 $1,123,289,399 $1,213,412,000 Short Term Solvency Current Ratio: Current Assets/Current Liabilities Long Term Solvency Long-Term Liabilities/Total Assets 2% 3% 25% Top Funding Sources Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount Capital Campaign Currently in a Capital Campaign? No Goal 0 Capital Campaign Anticipated in Next 5 Years? No State Charitable Solicitaions Permit Permit? May 2014 Registration July 2014 Comments Organization Comments In the interest of efficiency, the South Atlantic Division of the American Cancer Society has combined its financial services with our National Home Office. For specific information about Central Virginia, please contact the Senior Director, Partner Relationships, at The American Cancer Society is required by the IRS to submit multiple Forms 990 each fiscal year. Currently, one Form is filed for its National Home Office; another Form presents a combined basis for its chartered Divisions, the American Cancer Society of Puerto 10

11 Rico, Inc., American Cancer Society Foundation; and for ACS Products Inc., which sells mission related products. These statements individually only present a piece of the American Cancer Society's operations, and they include material inter-company income, expenses, assets and liabilities, particularly between the National Home Office and the chartered Divisions. In addition, Forms 990 are presented in accordance with IRS regulations, which in some cases are at variance with generally accepted accounting principles. Accordingly, the Forms 990 do not individually present a meaningful picture of the American Cancer Society's financial transactions as a whole. Therefore the Society provides the Combined Financial Statements on its website, The combined financial statements provide the only meaningful financial information on the entire American Cancer Society organization since they are presented in accordance with generally accepted accounting principles and combine all parts of the organization in one statement. Also included on the Society's website is a copy of the Society's most recent annual report that discusses the Society's mission and accomplishments. Foundation Comments Financial information provided from audit. and audit prepared by Ernst & Young. and audit represents the combined financial picture of the national American Cancer Society office and all its nationwide affiliates.revenue from "Individuals" may also include support from foundations and corporations. Created Copyright 2018 The Community Foundation Serving Richmond & Central Virginia 11