Form 990 for tax year 2022
Filed by HARRINGTON CANCER AND HEALTH FOUNDATION.
Totals
- Total revenue
- $5,192,610
- Total expenses
- $4,400,755
- Contributions and grants received
- $2,662,148
- Grants paid
- $2,215,378
- Program service revenue
- $168,192
- Investment income
- $2,474,266
- Other revenue
- -$111,996
- Total assets, end of year
- $57,244,930
- Total liabilities, end of year
- $6,873
- Net assets or fund balances, end of year
- $57,238,057
- Program services expenses (Part IX)
- $3,137,307
- Management and general expenses
- $748,895
- Fundraising expenses
- $514,553
- Program service expenses (Part III)
- $3,137,307
Program services were 71.3% 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.
-
1c · Fundraising events
$858,406
-
1f · All other contributions, gifts and grants
$1,803,742
-
1g · Noncash contributions included above
$203,426
-
2a · Program service revenue: TOBACCO FREE AMARILLO
total $168,192 · excluded $168,192
-
3 · Investment income
total $1,052,195 · excluded $1,052,195
-
5 · Royalties
total $105,837 · excluded $105,837
-
7a · Gross sales of assets other than inventory
securities $15,929,187 · other assets $4,101
-
7b · Less cost or other basis and sales expenses
securities $14,511,217
-
7c · Gain or loss
securities $1,417,970 · other assets $4,101
-
7d · Net gain or loss
total $1,422,071 · excluded $1,422,071
-
8a · Fundraising events: gross income
$266,382
-
8a · Fundraising events: contributions included on line 1c
$858,406
-
8b · Fundraising events: direct expenses
$484,590
-
8c · Net income from fundraising events
total -$218,208 · excluded -$218,208
-
11a · Other revenue: MISC INCOME
total $204 · excluded $204
-
11b · Other revenue: LITIGATION SETTLEMENTS
total $171 · excluded $171
-
11e · Other revenue, total
$375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,035,632 · program services $1,035,632
-
2 · Grants to domestic individuals
total $1,179,746 · program services $1,179,746
-
5 · Compensation of officers, directors and key employees
total $373,687 · program services $122,105 · management and general $139,038 · fundraising $112,544
-
7 · Other salaries and wages
total $439,294 · program services $225,973 · management and general $69,760 · fundraising $143,561
-
8 · Pension plan contributions
total $11,050 · program services $7,398 · fundraising $3,652
-
9 · Other employee benefits
total $71,243 · program services $43,783 · management and general $3,015 · fundraising $24,445
-
10 · Payroll taxes
total $53,185 · program services $27,358 · management and general $8,446 · fundraising $17,381
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $42,000 · management and general $42,000
-
11f · Fees: investment management
total $391,691 · management and general $391,691
-
11g · Fees: other
total $125,818 · program services $125,818
-
12 · Advertising and promotion
total $15,641 · program services $7,820 · fundraising $7,821
-
13 · Office expenses
total $178,235 · program services $82,088 · management and general $60,494 · fundraising $35,653
-
14 · Information technology
total $9,243 · program services $4,621 · fundraising $4,622
-
17 · Travel
total $5,364 · fundraising $5,364
-
22 · Depreciation, depletion and amortization
total $4,642 · program services $4,548 · management and general $35 · fundraising $59
-
23 · Insurance
total $17,699 · management and general $17,699
-
24a · Other expenses: TOBACCO FREE AMARILLO EXP
total $228,021 · program services $228,021
-
24b · Other expenses: DUES, FEES, & PUBLICATION
total $120,870 · fundraising $120,870
-
24c · Other expenses: EVENT EXPENSES
total $30,229 · program services $30,229
-
24d · Other expenses: CREDIT CARD FEES
total $22,132 · fundraising $22,132
-
24e · All other expenses
total $45,233 · program services $12,167 · management and general $16,617 · fundraising $16,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,365,224 · end of year $2,264,730
-
2 · Savings and temporary cash investments
beginning of year $970,207 · end of year $1,127,720
-
4 · Accounts receivable
end of year $19,868
-
10a · Land, buildings and equipment: cost or other basis
$379,274
-
10b · Land, buildings and equipment: accumulated depreciation
$155,988
-
10c · Land, buildings and equipment, net
beginning of year $24,502 · end of year $223,286
-
11 · Investments: publicly traded securities
beginning of year $64,867,363 · end of year $52,083,072
-
12 · Investments: other securities
beginning of year $1,483,069 · end of year $1,335,537
-
15 · Other assets
beginning of year $2,821 · end of year $190,717
-
17 · Accounts payable and accrued expenses
beginning of year $13,744 · end of year $6,873
-
18 · Grants payable
beginning of year $180,000
-
27 · Net assets without donor restrictions
beginning of year $34,194,680 · end of year $27,860,128
-
28 · Net assets with donor restrictions
beginning of year $34,324,762 · end of year $29,377,929
Mission and programs · 2022
Mission
TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES.
-
TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES.
Expenses $2,909,286 · Grants $2,215,378
-
TO PROVIDE CONTINUATION OF A COMPREHENSIVE TOBACCO PREVENTION AND CONTROL PROGRAM INTENDED AND TARGETED TO DECREASE THE TOBACCO USE OF CITIZENS OF POTTER AND RANDALL COUNTIES AND THE CITIES OF AMARILLO AND CANYON, TX. THE PROGRAM SHALL INVOLVE MEDIA PROMOTION, EDUCATION, AND PROGRAMS DIRECTED AT CESSATION OF TOBACCO USE.
Expenses $228,021 · Revenue $168,192
As filed on the 2022 return.
Listed in Part VII
-
Ryan ParnellRYAN PARNELL
ADMIN SURVIV
- Total calculated
- $191,219
- From this org
- $168,980
- From related orgs
- $0
- Other
- $22,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,980
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,239
- Nontaxable benefits
- not reported
- Filer's total
- $191,219
-
Gainor DavisGAINOR DAVIS
EXECUTIVE DI
- Total calculated
- $182,466
- From this org
- $159,344
- From related orgs
- $0
- Other
- $23,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,344
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,122
- Nontaxable benefits
- not reported
- Filer's total
- $182,466
-
Brent AllenBRENT ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle BonnerMICHELLE BONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret HodgeMARGARET HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly JeffreysHOLLY JEFFREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Mike LaryDR MIKE LARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LogsdonMARK LOGSDON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Carol LoveladyCAROL LOVELADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John MarmadukeJOHN MARMADUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard McElreathRICHARD MCELREATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Will MillerWILL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alex O'BrienALEX O'BRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Pat WarePAT WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben WhittenburgBEN WHITTENBURG
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Bob WilliamsBOB WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Rodney YoungDR RODNEY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$375,000
SCHOLARSHIPS
-
$100,000
NURSING STAFF FUNDIN
-
$100,000
PHARMACY IMPROVEMENT
-
$100,000
PROMOTE ATHLETICS
-
$66,669
PHYSICAL THERAPY
-
PEDIATRICS SPECIALTY
-
MOORE COUNTY HEALTH FOUNDATION
$48,246
EQUIPMENT
-
NORTHWEST TEXAS HOSPITAL
$30,115
PEDIATRIC EQUIPMENT
-
HARRINGTON CANCER CENTER
$21,600
SUPPORT SUPPLIES
-
HEREFORD REGIONAL MEDICAL CENTER
$18,028
PEDIATRIC EQUIPMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305060
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