YOUNG ADULT ALLIANCE DBA CRITICAL MASS

Address
1972 MT PISGAH ROAD
KILGORE, TX 75662
Contact
Website: http://www.criticalmass.org
Phone: +1 (512) 553-3556
Nonprofit
NTEE: G30 - Cancer
EIN: 45-4509389

Mission

THE ORGANIZATION'S MISSION FOCUSES ON SERVING ADOLESCENTS AND YOUNG ADULTS (AYAS) DIAGNOSED WITH CANCER BY INCREASING SURVIVAL RATES AND QUALITY OF LIFE, AND ENSURING ACCESS TO THE BEST MEDICAL AND PSYCHOSOCIAL RESOURCES.
 201620152013
Basic features of the organization
Year of formation2012
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area0640
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$35,328.00$131,846.00 
Sum of reportable (W2/1099) compensation$35,328.00$131,845.00 
Number of employees12 
Number of people compensated >$100k01 
Number of volunteers70 
Number of highly compensated contractors00 
Personnel
Adams, Heidi
TitleDIRECTOROFFICER 
Name of key/compensated personHEIDI ADAMSHEIDI ADAMS 
Position of compensated person
Current individual trustee or directorTrue  
Current officer True 
Average hours per week working for org40.0040.00 
Reportable compensation from org$35,328.00$131,845.00 
Breakdown of reportable comp
Base reportable compensation from org$35,328.00$131,845.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$0.00$0.00 
Retirement and other deferred compensation$0.00$0.00 
Nontaxable benefits from org$0.00$0.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Sum of all compensation from org$35,328.00$131,845.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Beck, Lindsay
TitlePAST TREASURERTREASURER 
Name of key/compensated personLINDSAY BECKLINDSAY BECK 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrue  
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hayes-Lattin, Brandon
TitleDIRECTORDIRECTOR 
Name of key/compensated personBRANDON HAYES-LATTIN MDBRANDON HAYES-LATTIN MD 
Position of compensated person
Current individual trustee or directorTrueTrue 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Robins, Jeremiah
TitleCHAIRMANCHAIRMAN 
Name of key/compensated personJEREMIAH ROBINSJEREMIAH ROBINS 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrue  
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Siegel, Stuart
TitleSECRETARYSECRETARY 
Name of key/compensated personSTUART E SIEGEL MDSTUART E SIEGEL MD 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrue  
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Skidmore, Mark
TitleDIRECTOR  
Name of key/compensated personMARK SKIDMORE  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Skidmore, Mike
Title DIRECTOR 
Name of key/compensated person MIKE SKIDMORE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Slaby, Lydia
TitleTREASURERDIRECTOR 
Name of key/compensated personLYDIA HILL SLABYLYDIA HILL SLABY 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrue  
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S MISSION FOCUSES ON SERVING ADOLESCENTS AND YOUNG ADULTS (AYAS) DIAGNOSED WITH CANCER BY INCREASING SURVIVAL RATES AND QUALITY OF LIFE, AND ENSURING ACCESS TO THE BEST MEDICAL AND PSYCHOSOCIAL RESOURCES.THE ORGANIZATION'S MISSION FOCUSES ON SERVING ADOLESCENTS AND YOUNG ADULTS (AYAS) DIAGNOSED WITH CANCER BY INCREASING SURVIVAL RATES AND QUALITY OF LIFE, AND ENSURING ACCESS TO THE BEST MEDICAL AND PSYCHOSOCIAL RESOURCES. 
Program service expenses, total$66,108.00$366,732.00 
Programs, including revenue & expenses
"IN MY SHOES" IS A PROGRAM THAT WILL ENLIST YOUNG ADULT CANCER PATIENTS AS EMPOWERED OBSERVERS IN REAL TIME, REVEALING GAPS AND OBSTACLES EXPERIENCED IN THEIR JOURNEYS THROUGH A CANCER CARE SYSTEM THAT IS NOT IN ANY WAY DESIGNED TO MEET THEIR NEEDS. YOUNG ADULT PATIENTS WILL ASSESS THEIR PERSONAL JOURNEYS IN REAL TIME AS THEY PASS THROUGH THE CANCER CARE SYSTEM, GUIDED BY AN EVIDENCE-INFORMED WORKSHEET WHERE THEY WILL BE ABLE TO OBSERVE WHETHER KEY AYA TOUCHPOINTS ARE ADDRESSED (OR NOT).
Program expenses $10,262.00 
Program description "IN MY SHOES" IS A PROGRAM THAT WILL ENLIST YOUNG ADULT CANCER PATIENTS AS EMPOWERED OBSERVERS IN REAL TIME, REVEALING GAPS AND OBSTACLES EXPERIENCED IN THEIR JOURNEYS THROUGH A CANCER CARE SYSTEM THAT IS NOT IN ANY WAY DESIGNED TO MEET THEIR NEEDS. YOUNG ADULT PATIENTS WILL ASSESS THEIR PERSONAL JOURNEYS IN REAL TIME AS THEY PASS THROUGH THE CANCER CARE SYSTEM, GUIDED BY AN EVIDENCE-INFORMED WORKSHEET WHERE THEY WILL BE ABLE TO OBSERVE WHETHER KEY AYA TOUCHPOINTS ARE ADDRESSED (OR NOT). 
CLIENT OUTREACH AND NEEDS ASSESSMENT PROGRAM: A PROGRAM DESIGNED TO REACH OUT TO AYA'S WITH CANCER, THEIR TREATMENT PROVIDERS, AND CAREGIVERS, IDENTIFY GAPS IN SERVICES, AND WORK TOWARDS CLOSING THOSE GAPS.
Program expenses$33,054.00  
Program descriptionCLIENT OUTREACH AND NEEDS ASSESSMENT PROGRAM: A PROGRAM DESIGNED TO REACH OUT TO AYA'S WITH CANCER, THEIR TREATMENT PROVIDERS, AND CAREGIVERS, IDENTIFY GAPS IN SERVICES, AND WORK TOWARDS CLOSING THOSE GAPS.  
HELD ANNUAL CONFERENCE FOR APPROXIMATELY 200 ATTENDEES AT WHICH KNOWLEDGE AND BEST PRACTICES FROM THE FIELD WERE SHARED, THE MOST CURRENT AND RELEVANT ISSUES AFFECTING YOUNG ADULTS LIVING WITH CANCER WERE DISCUSSED, AND WAS FOLLOWED BY COLLABORATION ON SOLUTIONS.
Program expenses $309,720.00 
Program description HELD ANNUAL CONFERENCE FOR APPROXIMATELY 200 ATTENDEES AT WHICH KNOWLEDGE AND BEST PRACTICES FROM THE FIELD WERE SHARED, THE MOST CURRENT AND RELEVANT ISSUES AFFECTING YOUNG ADULTS LIVING WITH CANCER WERE DISCUSSED, AND WAS FOLLOWED BY COLLABORATION ON SOLUTIONS. 
THE YOUNG ADULT CANCER ALLIANCE, DBA CRITICAL MASS, HAS EXTENDED THEIR PROGRAM SERVICES BY BUILDING AND LAUNCHING "MISSION CONTROL; A COMPREHENSIVE, LOCALIZED ONLINE SEARCH ENGINE FOR ALL AYA PROGRAMS AND SERVICES IN THE U.S.
Program expenses$33,054.00$46,750.00 
Program descriptionTHE YOUNG ADULT CANCER ALLIANCE, DBA CRITICAL MASS, HAS EXTENDED THEIR PROGRAM SERVICES BY BUILDING AND LAUNCHING "MISSION CONTROL; A COMPREHENSIVE, LOCALIZED ONLINE SEARCH ENGINE FOR ALL AYA PROGRAMS AND SERVICES IN THE U.S.THE YOUNG ADULT CANCER ALLIANCE, DBA CRITICAL MASS, HAS EXTENDED THEIR PROGRAM SERVICES BY BUILDING AND LAUNCHING "MISSION CONTROL; A COMPREHENSIVE, LOCALIZED ONLINE SEARCH ENGINE FOR ALL AYA PROGRAMS AND SERVICES IN THE U.S. WE HAVE ALSO DEVELOPED THE PILOT PROGRAM NAMED "IN MY SHOES; A SURVEY PROGRAM CAPTURING REAL-TIME, FIRST-PERSON INFORMATION ABOUT THE EXPERIENCE OF YOUNG ADULTS WITH CANCER PASSING THROUGH A CANCER CARE SYSTEM DESIGNED FOR CHILDREN AND OLDER ADULTS. OTHER ACTIVITIES ARE IMPLEMENTED IN SUPPORT OF THE MISSION TO ENHANCE THE SCOPE OF BENEFITS FOR ORGANIZATIONS SERVING AYAS DIAGNOSED WITH CANCER. 
Financial data
Revenue
Total revenue$73,419.00$389,932.00 
Revenue from contributions (total)$73,419.00$389,932.00$522,096.00
Investment income, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$73,419.00$389,932.00 
Other revenue, current yr$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)  $0.00
Sources of contributions
Revenue from federated campaigns$5.00  
Revenue from gov't grants $110,000.00 
Revenue from all other contributions$73,414.00$279,932.00 
Other types of revenue
Net rental income  $0.00
Expense categories (totals)
Total functional expenses: sum of all$102,292.00$495,673.00 
Total functional expenses: program service $66,108.00$366,732.00 
Total functional expenses: management and general$29,137.00$61,832.00 
Total functional expenses: fundraising$7,047.00$67,109.00 
Fees for services
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$26,476.00$56,994.00$125,797.00
Total assets, beginning of year$56,994.00$162,891.00 
Total liabilities$0.00$1,645.00$8,376.00
Total liabilities, beginning of year$1,645.00$1,800.00 
Unrestricted net assets, end of yr$26,476.00$55,349.00 
Net assets$26,476.00$55,349.00 
Net assets, beginning of year$55,349.00$161,091.00 
Other liabilities$0.00$1,645.00 
Cash: non-interest bearing$26,476.00$56,994.00 
Cash: non-interest bearing, beginning of year$56,994.00$162,891.00 
Other financial variables
Revenue less expenses-$28,873.00-$105,741.00 
Advertising (total)$325.00$21,527.00 
Total net assets or fund balances$26,476.00$55,349.00 
Governance and accountability
Number of voting members56 
Number of independent voting members56 
Accrual accountingTrueTrue 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-012015-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Reason for form submission
Address changeTrue  
IRS schema version2016v3.02015v2.1 
Filing identifier201712849349301251201642189349300124 
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