Cutaneous Lymphoma Foundation
9
8
2013-2014Annual Report
Financials
TheCutaneous Lymphoma Foundation is deeply grateful to all of the donorswho supported ourmission through
financial contributions during our 2013-2014 fiscal year (July 1, 2013 – June 30, 2014). Your gifts have enabled us to
make sure each personwith cutaneous lymphoma receives the best care possible and that the Foundation can continue
to expand our programs and services to support thosewho need usmost. Thank you for your support.
Donors
ASSETS
2014
2013
Assets
Cashandcashequivalents
1,050,723
892,390
Promises togive
7,775
100,000
Prepaid rent
1,019
1,019
Inventory
2,919
3,401
Securitydeposit
1,333
1,333
Furniture
1,546
2,384
Total assets
$1,065,315
$1,000,527
LIABILITIESANDNETASSETS
Liabilities
Accounts payable
20,214
43,989
Accruedexpenses
83,093
15,451
Total liabilities
103,307
59,440
Net Assets
Unrestricted
323,988
336,710
Temporarily restricted
638,020
604,377
Total net assets
962,008
941,087
Total liabilities andnet assets
$1,065,315
$1,000,527
Programs
82%
Administration
10%
Fundraising
8%
Expense Ratio
The Foundation’s programs expense ratio
in fiscal year 2014was approximately
82percent. These fundswereused
todeliver vital programs and services
including Patient Educational Forums, our
website, teleconferences, educational
newsletters ande-newsletters, personal
assistance, advocacyand research
efforts, andmuchmore.
Support andRevenue:
Unrestricted
Temporarily
Restricted
Total
Contributions andgrants
446,253
416,100
862,353
Contributedmaterials
0
0
0
Merchandise sales, net of cost of goods soldof $906
in2013and $144 in 2012
226
0
226
Special events
0
0
0
Investment income
941
0
941
Total support and revenue
447,420
416,100
863,520
Net Assets Released from TemporaryRestrictions
382,457
(382,457)
0
829,877
33,643
863,520
Functional Expenses:
Program
689,573
0
689,573
Management andgeneral
82,753
0
82,753
Fundraising
70,273
0
70,273
Total functional expenses
842,599
0
842,599
Change inNet Assets
(12,722)
33,643
20,921
Net Assets - Beginning
336,710
604,377
941,087
Net Assets - Ending
$323,988
$638,020
$962,008
Statement of Activities • Year Ended June 30, 2014
Statement of Financial Position•Year Ending June30, 2014
RandolphAngermann
TheAschkenasyFamilyFund
George andGailBaril
KathyBromage
DanBusch andCendrineGemberling
EarlM. andMargeryC.ChapmanFoundation
Kent andKayColberg
ClaudiaDay andCarl Preiser
FidelityCharitable -LindaShafer
FirstGiving -AmeliaRansomLetcher
Frederick-MarleneGoldbergerCharitableTrust
SuzanneGylfe
FrederickC.Haab
MeredithHaab andStephenMadjar
Dr.Marilyn J.Harran
Chris andMelodyMalachowskyFamilyFoundation
John andRosemaryMoore
MaryMourkas
AharonNetzer
ThomasR. Pledger
Carlos Rodriguez&RodriguezAssociatesArchitects
MarkRusley
Patrick andSusanRyan
SaraB. Smith
UnitedWayKingCounty
Valmet, Inc.
Friend inCareSociety
$1,000 - $4,999Annual FundCampaignGiving
Visionary ofCareSociety
$10,000+Annual FundCampaignGiving
ActelionPharmaceuticalsUS, Inc.
JamesBussenTrust
CelgeneCorporation
CeptarisTherapeutics, Inc.
JPBFoundation
KyowaHakkoKirin Pharma, Inc.
SeattleGenetics
Florence Seligman
SpectrumPharmaceuticals
Therakos, Inc.
Valeant Pharmaceuticals International, Inc.
Partner inCareSociety
$5,000 - $9,999Annual FundCampaignGiving
Larry Jones andCaryl Jones
TheSteveEuller andNancyRoehrFamilyCharitableFund
