Form 990 for tax year 2023
Filed by MONTGOMERY CANCER WELLNESS FOUNDATION.
Totals
- Total revenue
- $502,002
- Total expenses
- $559,800
- Contributions and grants received
- $511,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,312
- Other revenue
- -$28,629
- Total assets, end of year
- $720,791
- Total liabilities, end of year
- $13,553
- Net assets or fund balances, end of year
- $707,238
- Program services expenses (Part IX)
- $316,963
- Management and general expenses
- $135,613
- Fundraising expenses
- $107,224
- Program service expenses (Part III)
- $316,963
Program services were 56.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$16,799
-
1c · Fundraising events
$319,083
-
1e · Government grants (contributions)
$44,380
-
1f · All other contributions, gifts and grants
$131,057
-
3 · Investment income
total $19,312 · excluded $19,312
-
8a · Fundraising events: gross income
$43,464
-
8a · Fundraising events: contributions included on line 1c
$319,083
-
8b · Fundraising events: direct expenses
$72,093
-
8c · Net income from fundraising events
total -$28,629 · excluded -$28,629
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,837 · program services $8,284 · management and general $24,851 · fundraising $49,702
-
7 · Other salaries and wages
total $160,883 · program services $80,441 · management and general $48,265 · fundraising $32,177
-
10 · Payroll taxes
total $18,102 · program services $3,180 · management and general $5,431 · fundraising $9,491
-
11c · Fees: accounting
total $15,409 · management and general $15,409
-
11g · Fees: other
total $4,100 · management and general $4,100
-
12 · Advertising and promotion
total $15,377 · fundraising $15,377
-
13 · Office expenses
total $56,259 · program services $20,975 · management and general $35,284
-
19 · Conferences, conventions and meetings
total $2,699 · program services $1,619 · management and general $1,080
-
23 · Insurance
total $2,386 · program services $716 · management and general $1,193 · fundraising $477
-
24a · Other expenses: TRANSPORTATION
total $185,665 · program services $185,665
-
24b · Other expenses: PATIENT CARE
total $16,083 · program services $16,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,036 · end of year $389,295
-
2 · Savings and temporary cash investments
beginning of year $324,466 · end of year $318,571
-
3 · Pledges and grants receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,925 · end of year $2,925
-
10a · Land, buildings and equipment: cost or other basis
$18,288
-
10b · Land, buildings and equipment: accumulated depreciation
$18,288
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $101,126 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,774 · end of year $13,553
-
27 · Net assets without donor restrictions
beginning of year $770,274 · end of year $705,602
-
28 · Net assets with donor restrictions
beginning of year $96,505 · end of year $1,636
Mission and programs · 2023
Mission
TO PROVIDE SUPPORTIVE SERVICES, EDUCATIONAL SERVICES, AND ASSISTANCE TO CANCER PATIENTS THROUGHOUT CENTRAL ALABAMA, INCLUDING THOSE PATIENTS WHO LACK THE RESOURCES
Activities or mission (Part I)
TO PROVIDE SUPPORTIVE SERVICES, EDUCATIONAL SERVICES, AND ASSISTANCE TO CANCER PATIENTS THROUGHOUT CENTRAL ALABAMA, INCLUDING THOSE PATIENTS WHO LACK THE RESOURCES.
-
PROVIDED TRANSPORTATION (AMBULATORY AND NON-AMBULATORY) TO THE CANCER CENTER FOR 885 PATIENTS WHO DO NOT HAVE ANOTHER FORM OF TRANSPORTATION.
Expenses $174,075
-
PROVIDED CARE AND OTHER SERVICES TO SUPPORT CANCER PATIENTS INCLUDING:1. WIGS DISTRIBUTED TO 52 PATIENTS2. 115 BOTTLES OF BOOST DISTRIBUTED TO PATIENTS AT RISK OF MALNUTRITION3. OVER 2,300 CHEMO COMFORT BAGS DISTRIBUTED TO NEW PATIENTS
Expenses $134,424
-
PROVIDED 76 BREAST CANCER PATIENTS WITH LYMPHEDEMA COMPRESSION PRODUCTS.
Expenses $8,464
As filed on the 2023 return.
Listed in Part VII
-
JENNIFER CONNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
APRIL MOSLEY JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
CLYNT HART
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
TRACY DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANGELA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BRANDY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DON HORSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KIMBERLY JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JEFF KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CAROLE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KELLIE RHYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
AMY STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BRITTANY WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHERYL PAYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JESSIE ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DANA TATUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SUZANNA EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DANIELLE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CAROL S GUNTER
EXECUTIVE DIRECTOR
- Total calculated
- $82,837
- From this org
- $80,527
- From related orgs
- $0
- Other
- $2,310
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443129349301969
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