2023-09-05T09:18:08-05:00 2022-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-01-01 202562494 LAZAREX CANCER FOUNDATION LAZA 9258204517 50 OAK COURT SUITE 200 DANVILLE CA 94526 STEPHANIE RIVERA CEO 9258204517 2023-08-30 1 STEPHANIE RIVERA 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STEPHANIE RIVERA 50 OAK COURT SUITE 200 DANVILLE CA 94526 3306628 0 X WWW.LAZAREX.ORG X 2006 CA FINANCIAL ASSISTANCE FOR CANCER PATIENTS TO DEFRAY THE COSTS OF FDA APPROVED CLINICAL TRIALS. 10 10 18 16 0 0 2505309 3243884 0 0 4704 14480 87027 31001 2597040 3289365 2101596 3068337 0 0 771034 993191 0 0 189350 407723 926805 3280353 4988333 -683313 -1698968 7676301 6902437 927503 1833202 6748798 5069235 X AT LAZAREX CANCER FOUNDATION, WE STRIVE TO IMPROVE CANCER HEALTH OUTCOMES, FDA CANCER CLINICAL TRIAL DIVERSITY AND ENROLLMENT, AND PATIENT ACCESS TO CARE BY PROVIDING ASSISTANCE WITH CLINICAL TRIAL NAVIGATION, REIMBURSING TRIAL RELATED TRAVEL COSTS, AND PARTNERING WITH AT-RISK COMMUNITIES TO MOBILIZE RESOURCES. 0 0 1509486 3068337 LAZAREX CARE PROGRAM: THIS PROGRAM FOCUSES ON IMPROVING THE OUTCOME OF CANCER CARE FOR ADVANCED STAGE CANCER PATIENTS, AND THE MEDICALLY UNDERSERVED, BY IDENTIFYING FDA CLINICAL TRIAL OPTIONS, PROVIDING ASSISTANCE WITH OUT-OF-POCKET TRAVEL EXPENSES FOR CLINICAL TRIAL PARTICIPATION AND A TRAVEL COMPANION IF NEEDED, AND BY FACILITATING COMMUNITY OUTREACH AND ENGAGEMENT. IN 2021 WE ASSISTED 802 PATIENTS WITH THIS PROGRAM DESPITE COVID-19, AN INCREASE OF 11% OVER 2020. WE CONTINUE TO INCREASE RACIAL AND ETHNIC DIVERSITY OF PARTICIPANTS IN THIS PROGRAM, ACHIEVING 37% WITH THE NATIONAL AVERAGE IN CANCER CLINICAL TRIALS AT ABOUT 5%. 33% OF PATIENTS ASSISTED CAME FROM HOUSEHOLDS EARNING LESS THAN $25,000 ANNUALLY. 2343297 LAZAREX IMPACT PROGRAM: THE GOAL OF IMPACT IS TO GENERATE A SUSTAINABLE PROOF OF CONCEPT ACTION PLAN TO TRANSFORM THE STATUS QUO OF CLINICAL TRIAL RECRUITMENT, ENROLLMENT, RETENTION, MINORITY PARTICIPATION, COMPLETION, AND TRANSLATIONAL SCIENCE, GETTING DRUGS TO MARKET FASTER, FINISHING TRIALS ON TIME AND ON BUDGET, AND MOST IMPORTANTLY PROVIDING EQUITABLE AND TIMELY ACCESS TO CANCER DISCOVERY FOR ALL PATIENTS. IN 2021, IMPACT WAS IN OPERATION AT PENN ABRAMSON AND MD ANDERSON COMPREHENSIVE CANCER CENTERS. IN 2021 WE SERVED 339 PATIENTS IN THIS PROGRAM, WITH 31% MINORITY PARTICIPATION, AND 20% FROM HOUSEHOLDS EARNING LESS THAN $25,000 ANNUALLY. 733391 LAZAREX CANCER WELLNESS HUB PROGRAM (RE-BRAND OF COMMUNITY IMPACT FROM 2020): LAZAREX CANCER WELLNESS HUBS OPERATED IN PHILADELPHIA THROUGH DREXEL UNIVERSITY AND PENN ABRAMSON, IN LOS ANGELES THROUGH USC NORRIS, AND IS ROLLING OUT IN THE SAN FRANCISCO EAST BAY AREA IN COLLABORATION WITH JOHN MUIR HEALTH. THE GOAL OF THE LAZAREX CANCER WELLNESS HUB PROGRAM IS TO GENERATE A REPLICABLE PROGRAM THAT IS PLACE BASED, CULTURALLY APPROPRIATE, AND COMMUNITY DRIVEN, THAT OPERATES IN AT-RISK COMMUNITIES OF COLOR ACROSS THE CONTINUUM OF CANCER CARE TO IMPROVE CANCER HEALTH DISPARITIES AND IMPROVE CANCER HEALTH OUTCOMES. 914 914 4587088 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 CA MA NJ NY PA CO CT IL NM WI X X STEPHANIE RIVERA 9258204517 50 OAK COURT SUITE 200 DANVILLE CA 94526 DR FRANK CRNKOVICH DIRECTOR 12.00 X 0 0 0 GREG FRANCISCO DIRECTOR 12.00 X 0 0 0 DARLENE CHIANG SECRETARY 12.00 X X 0 0 0 CLAY JACKSON CHAIRMAN OF THE BOARD 12.00 X X 0 0 0 KAREN SESSIONS DIRECTOR 12.00 X 0 0 0 KENNY J SIMANSKY VICE CHAIR 12.00 X X 0 0 0 TAMARA LOBBAN-JONES DIRECTOR 12.00 X 0 0 0 ELAINE MACNEILLY DIRECTOR 12.00 X 0 0 0 KWANE BOATENG CFO OCT-DEC 8.00 X X 0 0 0 JACKIE KENT DIRECTOR OCT-DEC 4.00 X 0 0 0 STEPHANIE RIVERA CEO 40.00 X X 176417 0 8724 176417 0 8724 1 0 1 0 0 314979 2928905 14614 3243884 14480 14480 16264 314979 17263 -999 -999 OTHER REVENUE 900099 32000 32000 32000 3289365 32000 0 13481 260438 260438 2807899 2807899 189364 94682 94682 803827 734302 21972 47553 69934 44059 23078 2797 145860 92398 49991 3471 27941 23765 4176 29455 25432 1260 2763 81533 56879 12532 12122 7094 4966 709 1419 839 839 CANCER WELLNESS HUB 430172 430172 SOFTWARE 72960 67744 1739 3477 TELEPHONE AND INTERNET 17674 16151 508 1015 PRINTING 13723 11790 1933 29620 11093 4585 13942 4988333 4587088 211895 189350 1487541 2306875 6109572 3685246 45066 186727 1349 9 6400 1211 53252 34348 25998 18904 375 703465 7676301 6902437 473757 640325 453746 487927 0 704950 927503 1833202 X 716436 675577 6032362 4393658 6748798 5069235 7676301 6902437 -1698968 19405 0 X 0 1 X 1 0 X 2647702 6960288 1994999 2243405 3260148 17106542 2647702 6960288 1994999 2243405 3260148 17106542 4842636 12263906 20335 33782 41516 4704 14480 114817 17221359 0.71210 0.84020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53252 34348 18904 18904 OTHER ASSETS 4969 OPERATING LEASE RIGHT-OF-USE ASSET 698496 703465 OPERATING LEASE LIABILITY 704950 704950 X 3326033 19405 17263 36668 3289365 0 3289365 5005596 17263 17263 4988333 0 4988333 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 5.44K RUN 74500 62436 12064 FALL GALA 250225 246025 4200 1425 15838 6518 6518 331243 314979 16264 1425 15838 17263 -999 1 PENN ABRAMSON PO BOX 785541 PHILDELPHIA PA 19178 172000 0 ACTUAL AMOUNT PROGRAM PARTNERSHIP-IMPACT US ONCOLOGY RESEARCH LLC 2899 PAYSPHERE CIRCLE CHICAGO IL 60674 231352685 86400 0 ACTUAL AMOUNT PROGRAM PARTNERSHIP-IMPACT 2 PATIENT REIMBURSEMENTS 2807899 CASH PATIENT REIMBURSEMENTS PART I, LINE 2: THE GRANTS WE GIVE TO INSTITUTIONS WE REQUIRE QUARTERLY REPORTS FROM THEM REGARDING THE EXPENSES THEY HAD ACCORDING TO THE AGREED BUDGET. THE FUNDS THAT WE PROVIDE OUR PATIENTS THEY HAVE TO SUBMIT RECEIPTS WITH FOR THE APPROVED EXPENSES. X 0 0 0 0 0 0 0 0 0 STEPHANIE RIVERA CEO 162917 0 13500 0 0 0 0 0 8724 0 185141 0 4223 0 PART I, LINE 3 THE BOARD APPROVALS COMPENSATION OF MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE FOUNDER AND CHAIRMAN OF LAZAREX IS RELATED TO A TRUSTEE OF THE DORNSIFE FAMILY FOUNDATION WHERE THEY ARE BOTH DIRECTORS. ANOTHER BOARD DIRECTOR IS THE CHAIRMAN'S COUSIN. THE RELATED INDIVIDUALS CONTRIBUTED $571,000 TO LAZAREX DURING THE YEAR ENDED DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE CHAIRMAN AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND THE ORGANIZATION'S WEBSITE (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN DANVILLE, CA.