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Nonprofiteer
← CANCER PATHWAYS MIDWEST INC

Form 990 for tax year 2023

Filed by CANCER PATHWAYS MIDWEST INC.

Totals

Total revenue
$489,157
Total expenses
$700,743
Contributions and grants received
$212,213
Grants paid
$0
Program service revenue
$99,083
Investment income
$3,683
Other revenue
$174,178
Total assets, end of year
$350,832
Total liabilities, end of year
$78,196
Net assets or fund balances, end of year
$272,636
Program services expenses (Part IX)
$444,699
Management and general expenses
$116,034
Fundraising expenses
$140,010
Program service expenses (Part III)
$444,699

Program services were 63.5% 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.

  • 1f · All other contributions, gifts and grants

    $212,213

  • 2a · Program service revenue: CANCER SUPPORT SERVICE

    total $99,083 · related or exempt $99,083

  • 3 · Investment income

    total $6,085 · related or exempt $6,085

  • 7a · Gross sales of assets other than inventory

    securities $40,945

  • 7b · Less cost or other basis and sales expenses

    securities $43,347

  • 7c · Gain or loss

    securities -$2,402

  • 7d · Net gain or loss

    total -$2,402 · related or exempt -$2,402

  • 8a · Fundraising events: gross income

    $213,128

  • 8b · Fundraising events: direct expenses

    $38,950

  • 8c · Net income from fundraising events

    total $174,178 · excluded $174,178

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,492 · program services $30,997 · management and general $15,498 · fundraising $30,997

  • 7 · Other salaries and wages

    total $378,596 · program services $245,426 · management and general $39,599 · fundraising $93,571

  • 10 · Payroll taxes

    total $38,334 · program services $23,399 · management and general $4,392 · fundraising $10,543

  • 11b · Fees: legal

    total $58 · management and general $58

  • 11c · Fees: accounting

    total $5,257 · management and general $5,257

  • 11g · Fees: other

    total $12,271 · program services $1,280 · management and general $10,941 · fundraising $50

  • 12 · Advertising and promotion

    total $2,421 · management and general $2,421

  • 16 · Occupancy

    total $63,152 · program services $55,574 · management and general $7,578

  • 17 · Travel

    total $2,762 · program services $1,094 · management and general $1,668

  • 22 · Depreciation, depletion and amortization

    total $3,279 · program services $2,886 · management and general $393

  • 23 · Insurance

    total $14,621 · program services $12,866 · management and general $1,755

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $90,057 · program services $68,633 · management and general $19,610 · fundraising $1,814

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $6,451 · management and general $4,404 · fundraising $2,047

  • 24c · Other expenses: BANK CARD EXPENSES

    total $2,842 · program services $1,592 · management and general $1,250

  • 24d · Other expenses: MISCELLANEOUS

    total $1,169 · program services $952 · management and general $217

  • 24e · All other expenses

    total $1,981 · management and general $993 · fundraising $988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,978 · end of year $46,354

  • 3 · Pledges and grants receivable

    beginning of year $68,368 · end of year $12,183

  • 9 · Prepaid expenses and deferred charges

    end of year $7,056

  • 10a · Land, buildings and equipment: cost or other basis

    $108,146

  • 10b · Land, buildings and equipment: accumulated depreciation

    $98,473

  • 10c · Land, buildings and equipment, net

    beginning of year $8,170 · end of year $9,673

  • 11 · Investments: publicly traded securities

    beginning of year $207,449 · end of year $226,638

  • 15 · Other assets

    beginning of year $0 · end of year $48,928

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,500 · end of year $25,268

  • 19 · Deferred revenue

    beginning of year $8,054

  • 25 · Other liabilities

    beginning of year $3,897 · end of year $52,928

  • 27 · Net assets without donor restrictions

    beginning of year $394,699 · end of year $268,900

  • 28 · Net assets with donor restrictions

    beginning of year $89,815 · end of year $3,736

Mission and programs · 2023

Mission

CANCER PATHWAYS MIDWEST ENSURES THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.

  • THE CANCER SUPPORT COMMUNITY'S MISSION IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. CANCER PATHWAYS MIDWEST PROVIDES A WARM, WELCOMING COMMUNITY OF SUPPORT FOR MEN, WOMEN, TEENS AND CHILDREN WITH CANCER AND FOR THOSE WHO LOVE THEM.

    Expenses $444,699 · Revenue $102,766

As filed on the 2023 return.

Listed in Part VII

  • Cathy Graper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Russel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christian Tant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelsey Dus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Rode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Heichelbech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Yellig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Rees

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Hardy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Timmons

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Krista Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $77,492
    From this org
    $77,492
    From related orgs
    $0
    Other
    $0
    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
25 September 2024
IRS schema version
2023v5.1
Source object
202402899349300805

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