Form 990 for tax year 2022
Filed by CANCER SUPPORT COMMUNITY OF GREATER ANN ARBOR.
Totals
- Total revenue
- $716,583
- Total expenses
- $1,590,349
- Contributions and grants received
- $1,134,038
- Grants paid
- $572,987
- Program service revenue
- $0
- Investment income
- $11,160
- Other revenue
- -$428,615
- Total assets, end of year
- $3,132,672
- Total liabilities, end of year
- $316,043
- Net assets or fund balances, end of year
- $2,816,629
- Program services expenses (Part IX)
- $1,329,088
- Management and general expenses
- $179,440
- Fundraising expenses
- $81,821
- Program service expenses (Part III)
- $1,329,088
Program services were 83.6% 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.
-
1c · Fundraising events
$49,176
-
1f · All other contributions, gifts and grants
$1,084,862
-
1g · Noncash contributions included above
$599,840
-
3 · Investment income
total $22,980 · related or exempt $22,980
-
7a · Gross sales of assets other than inventory
securities $580,347
-
7b · Less cost or other basis and sales expenses
securities $592,167
-
7c · Gain or loss
securities -$11,820
-
7d · Net gain or loss
total -$11,820 · related or exempt -$11,820
-
8a · Fundraising events: gross income
$12,127
-
8a · Fundraising events: contributions included on line 1c
$49,176
-
8b · Fundraising events: direct expenses
$17,107
-
8c · Net income from fundraising events
total -$4,980
-
10a · Gross sales of inventory
$566,195
-
10b · Cost of goods sold
$989,830
-
10c · Net income from sales of inventory
total -$423,635 · excluded -$423,635
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $421,031 · program services $421,031
-
2 · Grants to domestic individuals
total $151,956 · program services $151,956
-
5 · Compensation of officers, directors and key employees
total $106,200 · program services $21,240 · management and general $53,100 · fundraising $31,860
-
7 · Other salaries and wages
total $436,717 · program services $394,740 · management and general $31,571 · fundraising $10,406
-
8 · Pension plan contributions
total $13,985 · program services $10,558 · management and general $2,286 · fundraising $1,141
-
9 · Other employee benefits
total $22,118 · program services $16,286 · management and general $3,890 · fundraising $1,942
-
10 · Payroll taxes
total $45,309 · program services $34,686 · management and general $7,086 · fundraising $3,537
-
11c · Fees: accounting
total $13,697 · management and general $13,697
-
11g · Fees: other
total $35,995 · program services $16,045 · management and general $19,950
-
12 · Advertising and promotion
total $29,654 · program services $6,751 · management and general $22,903
-
13 · Office expenses
total $22,365 · program services $17,956 · fundraising $4,409
-
14 · Information technology
total $4,454 · program services $3,563 · fundraising $891
-
16 · Occupancy
total $178,121 · program services $159,797 · management and general $9,162 · fundraising $9,162
-
17 · Travel
total $7,416 · program services $7,416
-
19 · Conferences, conventions and meetings
total $4,194 · program services $3,775 · management and general $210 · fundraising $209
-
22 · Depreciation, depletion and amortization
total $8,232 · program services $8,232
-
23 · Insurance
total $9,466 · program services $7,572 · management and general $947 · fundraising $947
-
24a · Other expenses: EVENT COSTS
total $22,574 · program services $6,876 · fundraising $15,698
-
24b · Other expenses: SUPPLIES
total $22,502 · program services $19,264 · management and general $1,619 · fundraising $1,619
-
24c · Other expenses: BANK CHARGES
total $19,311 · program services $17,016 · management and general $2,295
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $14,426 · program services $4,328 · management and general $10,098
-
24e · All other expenses
total $626 · management and general $626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,754 · end of year $43,251
-
2 · Savings and temporary cash investments
beginning of year $997,717 · end of year $1,492,051
-
3 · Pledges and grants receivable
beginning of year $35,100 · end of year $15,300
-
4 · Accounts receivable
end of year $13,461
-
8 · Inventories for sale or use
beginning of year $1,328,914 · end of year $512,237
-
9 · Prepaid expenses and deferred charges
beginning of year $18,726 · end of year $12,263
-
10a · Land, buildings and equipment: cost or other basis
$102,826
-
10b · Land, buildings and equipment: accumulated depreciation
$84,840
-
10c · Land, buildings and equipment, net
beginning of year $24,903 · end of year $17,986
-
11 · Investments: publicly traded securities
beginning of year $795,566 · end of year $724,948
-
14 · Intangible assets
end of year $301,175
-
17 · Accounts payable and accrued expenses
beginning of year $13,478 · end of year $5,804
-
19 · Deferred revenue
beginning of year $67,307
-
25 · Other liabilities
end of year $310,239
-
27 · Net assets without donor restrictions
beginning of year $3,649,856 · end of year $2,796,029
-
28 · Net assets with donor restrictions
beginning of year $52,039 · end of year $20,600
Mission and programs · 2022
Mission
TO PROVIDE FREE CANCER SUPPORT SERVICES TO ALL PEOPLE IMPACTED BY CANCER.
-
PSYCHOSOCIAL AND EDUCATION SUPPORT TO CANCER PATIENTS AND THEIR LOVED ONES.
Expenses $908,057 · Grants $151,956
-
THE COMMUNITY PROVIDED THE EXCESS INVENTORY OF BRIDAL GOWNS, THAT COULD NO LONGER BE HELD DUE TO CAPACITY ISSUES, TO ANOTHER 501(C)3 ORGANIZATION WHO SELLS THE GOWNS TO SUPPORT OTHER 501(C)3'S WITH THEIR MISSION TO SUPPORT WOMEN'S CAUSES.
Expenses $421,031 · Grants $421,031
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENISE RABIDOUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE GUISE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WEISMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA WALKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM ROB JUERGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORA MALOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE ABELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA BOLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANET GILSDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE O'REAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRY SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE PELZ-DAVIS
FOUNDER
- Total calculated
- $0
- Hours/week
- 2
-
ANOA ZHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE DOCKHAM
EXECUTIVE DI
- Total calculated
- $109,363
- From this org
- $106,200
- From related orgs
- $0
- Other
- $3,163
- 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
-
BRIDES FOR A CAUSE
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312139349301411
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