Totals
- Total revenue
- $432,211
- Total expenses
- $359,346
- Contributions and grants received
- $420,721
- Grants paid
- $0
- Program service revenue
- $4,333
- Investment income
- $187
- Other revenue
- $6,970
- Total assets, end of year
- $494,243
- Total liabilities, end of year
- $3,605
- Net assets or fund balances, end of year
- $490,638
- Program services expenses (Part IX)
- $234,484
- Management and general expenses
- $107,472
- Fundraising expenses
- $17,390
- Program service expenses (Part III)
- $234,484
Program services were 65.3% 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
$420,721
-
2a · Program service revenue: CONFERENCE REGISTRATIO
total $4,333 · related or exempt $4,333
-
3 · Investment income
total $187 · excluded $187
-
10a · Gross sales of inventory
$8,235
-
10b · Cost of goods sold
$1,714
-
10c · Net income from sales of inventory
total $6,521 · related or exempt $6,521
-
11a · Other revenue: OTHER INCOME
total $449 · related or exempt $449
-
11e · Other revenue, total
$449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,170 · program services $77,349 · management and general $26,992 · fundraising $15,829
-
6 · Compensation of disqualified persons
total $106,369 · program services $100,077 · management and general $6,292
-
9 · Other employee benefits
total $7,524 · management and general $7,524
-
10 · Payroll taxes
total $16,400 · program services $13,573 · management and general $1,616 · fundraising $1,211
-
11b · Fees: legal
total $2,609 · program services $1,487 · management and general $1,122
-
11c · Fees: accounting
total $13,941 · management and general $13,941
-
11g · Fees: other
total $19,000 · program services $17,763 · management and general $1,237
-
12 · Advertising and promotion
total $13,075 · program services $1,696 · management and general $11,379
-
13 · Office expenses
total $11,915 · program services $7,904 · management and general $3,661 · fundraising $350
-
14 · Information technology
total $8,121 · program services $2,705 · management and general $5,416
-
16 · Occupancy
total $4,092 · program services $2,833 · management and general $1,259
-
17 · Travel
total $643 · program services $195 · management and general $448
-
19 · Conferences, conventions and meetings
total $23,725 · program services $6,778 · management and general $16,947
-
22 · Depreciation, depletion and amortization
total $438 · management and general $438
-
23 · Insurance
total $3,604 · management and general $3,604
-
24a · Other expenses: SHIPPING AND MAILING
total $5,342 · program services $1,875 · management and general $3,467
-
24b · Other expenses: STAFF DEVELOPMENT
total $1,085 · program services $185 · management and general $900
-
24c · Other expenses: MEMBERSHIP AND DUES
total $714 · management and general $714
-
24d · Other expenses: DONOR RECOGNITION
total $579 · program services $64 · management and general $515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,064 · end of year $105,223
-
2 · Savings and temporary cash investments
beginning of year $361,096 · end of year $385,955
-
10a · Land, buildings and equipment: cost or other basis
$8,952
-
10b · Land, buildings and equipment: accumulated depreciation
$5,887
-
10c · Land, buildings and equipment, net
beginning of year $3,503 · end of year $3,065
-
15 · Other assets
beginning of year $110 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $3,605
-
27 · Net assets without donor restrictions
beginning of year $417,773 · end of year $490,638
Mission and programs · 2022
Mission
SO THAT CANCER SURVIVORS AND THEIR CAREGIVERS MAY CREATE THEIR BEST LIVES, WE PROVIDE SUPPORT, EDUCATION, AND EMPOWERMENT. OUR VALUES ARE: COMPASSION FOR ALL TOUCHED BY CANCER DEEP RESPECT FOR EVERY PERSON'S POTENTIAL FOR WELLNESS COMMITMENT TO PROVEN STRATEGIES COLLABORATION WITH THE HEALTH CARE COMMUNITY
-
SURVIVORSHIP 101:FOR SURVIVORS OF ANY CANCER, AND PARTICIPANTS MAY BRING A FRIEND/FAMILY/CAREGIVER TO THESE SESSIONS. THIS CLASS IS PRESENTED WITH CARE, COMPASSION, AND MANY SUGGESTIONS TO HELP WITH THE REAL FEELINGS AND SITUATIONS THAT BOTH SURVIVORS AND CAREGIVERS MAY GO THROUGH. THESE WEEKLY SESSIONS PROVIDE EACH PARTICIPANT WITH A 375-PAGE GUIDEBOOK ALONG WITH PROFESSIONAL GUIDANCE, INCLUDING RESEARCH-BASED ADVICE ON TOPICS LIKE REDUCING ANXIETY, DEPRESSION, NUTRITION, EXERCISE, AND INTIMACY WITH PARTNERS. CAREGIVERS RECEIVE AN INCREASED UNDERSTANDING OF A SURVIVOR'S JOURNEY, AND ALSO RECEIVE A SPECIAL 166-PAGE GUIDEBOOK WITH TIPS ON HOW TO BEST SUPPORT AND CARE FOR THE NEEDS OF SURVIVORS.
Expenses $95,955 · Revenue $6,521
-
CREATE YOUR BEST LIFE: THE CREATE YOUR BEST LIFE SERIES OF LIVE, VIRTUAL EVENTS WAS LAUNCHED IN SEPTEMBER 2020 IN RESPONSE TO THE NEEDS OF OUR CANCER SURVIVORS. EXPERTS PRESENT IN-DEPTH TOPICS IMPORTANT TO SURVIVORS AND CAREGIVERS AND ANSWER THEIR QUESTIONS. THANKS TO ZOOM TECHNOLOGY, WE ARE ABLE TO SCHEDULE MONTHLY EVENTS SURVIVORS CAN PARTICIPATE IN FROM THE COMFORT OF THEIR OWN HOMES. IN ADDITION, EACH SESSION IS VIDEOTAPED AND AVAILABLE AFTER THE EVENT ON THE A TIME TO HEAL YOUTUBE CHANNEL.
Expenses $56,518
-
BRAIN FOG: TREATMENT CAN LEAVE CANCER SURVIVORS FEELING LIKE THEY ARE IN A MENTAL "FOG". SPECIALISTS CALL IT "CHEMO BRAIN OR "BRAIN FOG." FOR SOME, IT'S A NUISANCE, BUT FOR OTHERS IT CAN BE INCAPACITATING. NEARLY THREE OF EVERY FOUR CANCER PATIENTS EXPERIENCE BRAIN FOG. PATIENTS DESCRIBE A FRUSTRATING LOSS OF CLARITY THAT CAN BE LIFE-ALTERING. THE TECHNIQUES AND STRATEGIES TAUGHT IN OUR BRAIN FOG PROGRAM HELP RESHAPE THE BRAIN TO FUNCTION AT A MAXIMUM CAPACITY. THIS SESSION IS TAUGHT IN AN INFORMATIVE, FUN, AND INTERACTIVE WAY THAT IMPROVES THINKING, FEELING, AND FUNCTIONING. SINCE 2013, OVER 1,500 CONTACT HOURS HAVE BEEN PROVIDED TO PARTICIPANTS.
Expenses $48,103
-
OTHER MISCELLANEOUS PROGRAMS THAT PROVIDE EDUCATIONAL PROGRAMMING AND AFTER-CARE FOR CANCER SURVIVORS.
Expenses $33,908 · Revenue $4,782
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda HelgetBRENDA HELGET
EXECUTIVE DIRECTOR
- Total calculated
- $120,170
- From this org
- $108,011
- From related orgs
- $0
- Other
- $12,159
- Hours/week
- 40
-
Jeanie JonesJEANIE JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Brandon TomjackBRANDON TOMJACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anne WalshANNE WALSH
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Corey AldyCOREY ALDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Matt MaiersMATT MAIERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BillingtonMARK BILLINGTON
DIRECTOR THRU 6/2022
- Total calculated
- $0
- Hours/week
- 1
-
Caitlyn DavisCAITLYN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen NelsenKAREN NELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OakeyJOHN OAKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara RobinsonTAMARA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra SchrampferDEBRA SCHRAMPFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349317237
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