THE HPV AND ANAL CANCER FOUNDATION

EIN: 273217520 501(c)(3) Medical Research

NEW YORK, NY

Total Revenue
$922,329
Total Expenses
$393,850
Total Assets
$1,043,180
Net Assets
$1,029,711
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
JUSTINE X ALMADA
Phone
6465937739
Tax Period
2023-01-01 to 2023-12-31

THE HPV AND ANAL CANCER FOUNDATION, founded in 2010, is a small nonprofit in the Medical Research sector that reported $922K in total revenue in fiscal year 2023. Revenue surged 249% from the prior year, signaling strong growth momentum. The organization ran a surplus of $528K, a strong 57% operating margin.

Mission

TO EMPOWER ANAL CANCER PATIENTS AND ACCELERATE PREVENTION AND RESEARCH METHODS THAT ELIMINATE ANAL CANCER AND THE VIRUS THAT CAUSES THE MAJORITY OF CASES, HPV.

Program Service Accomplishments

Program 1
Expenses: $184,847 Revenue: $13,205

EDUCATION: HPVACF EDUCATES THE GENERAL PUBLIC AND MEDICAL COMMUNITY ABOUT THE HUMAN PAPILLOMAVIRUS (HPV) AND THE CANCERS IT CAUSES. HPVACF INCREASES ACCESS TO, AND AWARENESS OF, PREVENTING...

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EDUCATION: HPVACF EDUCATES THE GENERAL PUBLIC AND MEDICAL COMMUNITY ABOUT THE HUMAN PAPILLOMAVIRUS (HPV) AND THE CANCERS IT CAUSES. HPVACF INCREASES ACCESS TO, AND AWARENESS OF, PREVENTING HPV-RELATED CANCERS THROUGH CANCER PREVENTING SCREENING AND VACCINATION. THE ORGANIZATION RAISES AWARENESS AND DISSEMINATES INFORMATION THROUGH A VARIETY OF METHODS, INCLUDING PUBLIC PLATFORMS, FORUMS, ATHLETIC EVENTS AND PARTNERSHIPS.

Program 2
Expenses: $139,814

PATIENT: HPVACF PROVIDES ROBUST RESOURCES, INFORMATION AND COMMUNITY INITIATIVES TO ANAL CANCER PATIENTS AND CAREGIVERS. HPVACF EDUCATIONAL AND COMMUNITY FORUMS BRING PATIENTS, CAREGIVERS AND...

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PATIENT: HPVACF PROVIDES ROBUST RESOURCES, INFORMATION AND COMMUNITY INITIATIVES TO ANAL CANCER PATIENTS AND CAREGIVERS. HPVACF EDUCATIONAL AND COMMUNITY FORUMS BRING PATIENTS, CAREGIVERS AND PROVIDERS TOGETHER TO EMPOWER EACH OTHER AND BECOME INFORMED. TO ADDRESS ISOLATION IN THE COMMUNITY, HPVACF ESTABLISHED THE FIRST FORMAL ANAL CANCER PEER-PEER SUPPORT PROGRAM THAT MATCHES THRIVERS AND CAREGIVERS WITH PEERS WHO HAVE EXPERIENCED ANAL CANCER.

Program 3
Expenses: $13,341

RESEARCH: HPVACF PROVIDES FUNDING TO ACCELERATE NEW, EFFECTIVE DRUGS TO TREAT HPV-RELATED CANCERS, INCLUDING ANAL CANCER, AND TO BUILD THE SCIENTIFIC/MEDICAL INFRASTRUCTURE TO CREATE BETTER TREATMENT...

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RESEARCH: HPVACF PROVIDES FUNDING TO ACCELERATE NEW, EFFECTIVE DRUGS TO TREAT HPV-RELATED CANCERS, INCLUDING ANAL CANCER, AND TO BUILD THE SCIENTIFIC/MEDICAL INFRASTRUCTURE TO CREATE BETTER TREATMENT AND PREVENTION METHODS. THIS PROGRAM HAS CREATED THE FIRST ANAL NEOPLASIA MEDICAL SOCIETY, AND FUNDED GROUND-BREAKING RESEARCH TO FIND A CURE FOR ANAL CANCER AND HPV-RELATED CANCERS, ESPECIALLY IN THE FIELD OF IMMUNOTHERAPY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $905,130
Program Service Revenue $13,205
Investment Income $3,994
Other Revenue $0
TOTAL REVENUE $922,329

Expense Breakdown

Grants Paid $29,178
Salaries & Benefits $154,974
Fundraising Expenses $37,378
Program Expenses $338,002
Other Expenses $209,698
TOTAL EXPENSES $393,850

Year-over-Year Comparison

2023 2022 Change
Revenue $922,329 $263,974 +2.5%
Expenses $393,850 $396,446 0.0%
Net Income $528,479 $-132,472 -5.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
2
Volunteers
233

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$59,550
Total Directors
4
$59,550
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRISTAN ALMADA PRESIDENT 5.00
Officer Director
$0 $0 $0
CAMILLE ALMADA VICE PRESIDENT & TREASURER 5.00
Officer Director
$0 $0 $0
CHRISTIAN LEVETT DIRECTOR 1.00
Director
$0 $0 $0
JUSTINE X ALMADA EXECUTIVE DIRECTOR 50.00
Officer Director
$59,550 $0 $59,550
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $922,329 $393,850 $1,043,180 $528,479
2022 $263,974 $396,446 $510,364 $-132,472
2021 $299,284 $373,697 $595,078 $-74,413
2020 $264,444 $303,413 $651,230 $-38,969
2019 $640,984 $266,915 $646,994 $374,069
2018 $60,295 $234,547 $328,657 $-174,252
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