Form 990 for tax year 2023

Filed by CANCER SUPPORT COMMUNITY ARIZONA.

Totals

Total revenue: $1,557,916
Total expenses: $1,825,454
Contributions and grants received: $1,207,798
Grants paid: $30,443
Program service revenue: $190,379
Investment income: $11,833
Other revenue: $147,906
Total assets, end of year: $2,858,998
Total liabilities, end of year: $134,373
Net assets or fund balances, end of year: $2,724,625
Program services expenses (Part IX): $1,220,572
Management and general expenses: $269,656
Fundraising expenses: $335,226
Program service expenses (Part III): $1,220,572

Program services were 66.9% 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

$45,878
1e · Government grants (contributions)

$244,994
1f · All other contributions, gifts and grants

$916,926
1g · Noncash contributions included above

$20,690
2a · Program service revenue: Strategic Partnerships

total $190,379 · related or exempt $190,379
3 · Investment income

total $11,833 · excluded $11,833
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$224,425
8a · Fundraising events: contributions included on line 1c

$45,878
8b · Fundraising events: direct expenses

$85,924
8c · Net income from fundraising events

total $138,501 · excluded $184,379
9c · Net income from gaming

total $0
10c · Net income from sales of inventory

total $0
11a · Other revenue: Loss Recovery

total $1,200 · excluded $1,200
11b · Other revenue: Non investment interest

total $1,047 · excluded $1,047
11c · Other revenue: Misc

total $7,158 · excluded $7,158
11e · Other revenue, total

$9,405

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $30,443 · program services $30,443
5 · Compensation of officers, directors and key employees

total $93,105 · program services $69,829 · management and general $4,655 · fundraising $18,621
7 · Other salaries and wages

total $961,111 · program services $702,925 · management and general $93,198 · fundraising $164,988
9 · Other employee benefits

total $74,639 · program services $56,804 · management and general $5,233 · fundraising $12,602
10 · Payroll taxes

total $84,882 · program services $62,618 · management and general $7,723 · fundraising $14,541
11c · Fees: accounting

total $65,872 · management and general $65,872
11e · Fees: professional fundraising services

total $38,320 · fundraising $38,320
11f · Fees: investment management

total $7,972 · management and general $7,972
11g · Fees: other

total $62,125 · program services $32,047 · management and general $30,078
12 · Advertising and promotion

total $76,763 · program services $54,633 · fundraising $22,130
13 · Office expenses

total $101,200 · program services $69,499 · management and general $7,030 · fundraising $24,671
14 · Information technology

total $24,810 · program services $8,731 · management and general $7,453 · fundraising $8,626
16 · Occupancy

total $72,623 · program services $58,274 · management and general $9,167 · fundraising $5,182
17 · Travel

total $7,241 · program services $3,212 · management and general $2,150 · fundraising $1,879
19 · Conferences, conventions and meetings

total $10,335 · program services $2,031 · management and general $6,696 · fundraising $1,608
22 · Depreciation, depletion and amortization

total $33,958 · program services $18,778 · management and general $7,590 · fundraising $7,590
23 · Insurance

total $30,776 · program services $12,805 · management and general $9,343 · fundraising $8,628
24a · Other expenses: Community Events

total $8,278 · program services $8,278
24b · Other expenses: Other fees - payroll related

total $41,001 · program services $29,665 · management and general $5,496 · fundraising $5,840
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $158,719 · end of year $105,489
2 · Savings and temporary cash investments

beginning of year $321,557 · end of year $45,255
3 · Pledges and grants receivable

beginning of year $111,887 · end of year $154,173
4 · Accounts receivable

beginning of year $25,000 · end of year $7,705
9 · Prepaid expenses and deferred charges

beginning of year $11,300 · end of year $8,360
10a · Land, buildings and equipment: cost or other basis

$2,000,516
10b · Land, buildings and equipment: accumulated depreciation

$476,240
10c · Land, buildings and equipment, net

beginning of year $1,510,684 · end of year $1,524,277
11 · Investments: publicly traded securities

beginning of year $483,317 · end of year $550,906
12 · Investments: other securities

beginning of year $329,973 · end of year $375,617
15 · Other assets

beginning of year $127,360 · end of year $87,216
17 · Accounts payable and accrued expenses

beginning of year $63,609 · end of year $23,669
19 · Deferred revenue

end of year $23,750
21 · Escrow or custodial account liability

beginning of year $6,300
25 · Other liabilities

beginning of year $127,097 · end of year $86,954
27 · Net assets without donor restrictions

beginning of year $2,691,930 · end of year $2,636,883

Mission and programs · 2023

Mission

CSCAZ uplifts and strengthens people impacted by cancer by providing support, fostering compassionate communities, and breaking down barriers to care.

At Cancer Support Community Arizona, CSCAZ, we believe no one should face cancer alone. Our mission is to uplift and strengthen people impacted by cancer by providing support, fostering compassionate communities, and breaking down barriers to care. Our services are available for cancer patients, cancer survivors, caregivers, family members, and children of parents facing cancer because our vision is that everyone impacted by cancer receives the support they want and need throughout their experience. For 25 years, we have been working to ensure this support is accessible to all Arizonans across the state. CSCAZ utilizes a Five Pillar program design, Support, Education, Healthy Lifestyle, Social Connections, and Resources and Referrals. All our programs are evidence based, led by licensed and certified professionals, available in English and Spanish, and completely free of charge. Services are provided in person in the greater Phoenix area, the Verde Valley, and Flagstaff, and virtually via livestream to residents in every corner of Arizona.

Expenses $1,220,572 · Grants $30,443 · Revenue $190,379

As filed on the 2023 return.

Listed in Part VII

Deborah DiCarlo

CEO

Total calculated

$44,882

From this org

$32,012

From related orgs

$0

Other

$12,870

Hours/week

40
Julie Dunnigan

CEO

Total calculated

$53,809

From this org

$48,222

From related orgs

$0

Other

$5,587

Hours/week

40
Conrad Kockerbeck

Board Chair

Total calculated

$0

Hours/week

4
Judith Phillips

Vice Chair

Total calculated

$0

Hours/week

2
Corrine Wilson

Treasurer

Total calculated

$0

Hours/week

2
Leon Boyko

Secretary

Total calculated

$0

Hours/week

2
Tiffany Nelson Thorne

Board Chair Emeritus

Total calculated

$0

Hours/week

2
Meka Allen

Board Member

Total calculated

$0

Hours/week

2
Erin Dierich

Board member

Total calculated

$0

Hours/week

2
Richard Bowen

Board Member

Total calculated

$0

Hours/week

2
Gary Freburger

Board Member

Total calculated

$0

Hours/week

2
Stephen Harris

Board Member

Total calculated

$0

Hours/week

2
Jenna Hatcher

Board Member

Total calculated

$0

Hours/week

2
Fredrick Kenny

Board Member

Total calculated

$0

Hours/week

2
Tim Hill

Board Member

Total calculated

$0

Hours/week

2
Kyle Kilpatrick

Board Member

Total calculated

$0

Hours/week

2
Woody Hill

Board Member

Total calculated

$0

Hours/week

2
Selma Kendrick

Board Member

Total calculated

$0

Hours/week

2
Susana Della Maddalena

Board Member

Total calculated

$0

Hours/week

2
Sandi Perez

Board Member

Total calculated

$0

Hours/week

2
Mike Ostermeyer

Board Member

Total calculated

$0

Hours/week

2
Beth Otterstein

Board Member

Total calculated

$0

Hours/week

2
William Remy

Board Member

Total calculated

$0

Hours/week

2
Mike Owens

Board Member

Total calculated

$0

Hours/week

2
Frank Thompson

Board Member

Total calculated

$0

Hours/week

2
Jesse Young

Board Member

Total calculated

$0

Hours/week

2

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: 18 April 2024
IRS schema version: 2023v5.1
Source object: 202402339349301145

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