Totals
- Total revenue
- $140,923
- Total expenses
- $101,476
- Contributions and grants received
- $140,885
- Grants paid
- $46,269
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $53,947
- Total liabilities, end of year
- $10,383
- Net assets or fund balances, end of year
- $43,564
- Program services expenses (Part IX)
- $82,595
- Management and general expenses
- $18,881
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,595
Program services were 81.4% 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
$113,649
-
1f · All other contributions, gifts and grants
$27,236
-
3 · Investment income
total $38 · unrelated business $38
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,269 · program services $46,269
-
7 · Other salaries and wages
total $44,847 · program services $33,635 · management and general $11,212
-
10 · Payroll taxes
total $3,588 · program services $2,691 · management and general $897
-
16 · Occupancy
total $6,772 · management and general $6,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1
-
2 · Savings and temporary cash investments
beginning of year $15,274 · end of year $51,864
-
3 · Pledges and grants receivable
beginning of year $2,083 · end of year $2,083
-
17 · Accounts payable and accrued expenses
beginning of year $13,241 · end of year $10,383
-
27 · Net assets without donor restrictions
beginning of year $3,496 · end of year $29,589
-
28 · Net assets with donor restrictions
beginning of year $621 · end of year $13,975
Mission and programs · 2022
Mission
To provide financial assistance and other financial support to 900 cancer patients (300 active patients).
Activities or mission (Part I)
To provide financial assistance and other financial support to approximately 860 cancer patients living in Central Texas.
-
To assist persons living in Central Texas who have been diagnosed with cancer and are unable to meet the expenses for medications and medical supplies related to their illness.
Expenses $36,530 · Grants $20,464
-
To provide access to healthcare for persons living in Central Texas that have been diagnosed with cancer and are unable to find or pay for transportation costs related to their illness.
Expenses $46,065 · Grants $25,805
As filed on the 2022 return.
Listed in Part VII
-
Ann Stigliano
President
- Total calculated
- $0
- Hours/week
- 4
-
Jim Peevey
Director
- Total calculated
- $0
- Hours/week
- 4
-
Donna Manitzas
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ryan Rogers
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
John Cathey
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brian Ginsburg
Director
- Total calculated
- $0
- Hours/week
- 4
-
Natalie Aviles
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nick Cook
Director
- Total calculated
- $0
- Hours/week
- 4
-
Don Cox
Director
- Total calculated
- $0
- Hours/week
- 4
-
Shawna Roscom
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Johnny Giotes
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dirk Lindley
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mike Dunham
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Kori Dorton
Director
- Total calculated
- $0
- Hours/week
- 4
-
Maggie Moore
Director
- Total calculated
- $0
- Hours/week
- 4
-
Randy Petrini
Director
- Total calculated
- $0
- Hours/week
- 4
-
E T Ferris
Director
- Total calculated
- $0
- Hours/week
- 4
-
Bronda Hayes
Director
- Total calculated
- $0
- Hours/week
- 4
-
Marian Khoury
Director
- Total calculated
- $0
- Hours/week
- 4
-
Katie Kultgen
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 202343199349328564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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