Form 990 for tax year 2023
Filed by COMMONWEALTH CANCER ASSOCIATION INC.
What the amendment changed
Compared with the return it replaced , filed 14 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $150,840 changed to $108,840
- Contributions and grants received
- $135,644 changed to $93,644
- Total assets, end of year
- $325,419 changed to $283,419
- Net assets or fund balances, end of year
- $320,259 changed to $278,259
- Program services expenses
- $115,486 changed to $73,486
- Management and general expenses
- $59,996 changed to $101,996
- Program service expenses (Part III)
- $115,486 changed to $73,486
Totals
- Total revenue
- $108,840
- Total expenses
- $179,665
- Contributions and grants received
- $93,644
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $90
- Other revenue
- $15,106
- Total assets, end of year
- $283,419
- Total liabilities, end of year
- $5,160
- Net assets or fund balances, end of year
- $278,259
- Program services expenses (Part IX)
- $73,486
- Management and general expenses
- $101,996
- Fundraising expenses
- $4,183
- Program service expenses (Part III)
- $73,486
Program services were 40.9% 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
$14,812
-
1e · Government grants (contributions)
$43,091
-
1f · All other contributions, gifts and grants
$35,741
-
1g · Noncash contributions included above
$14,627
-
3 · Investment income
total $90 · related or exempt $90
-
8a · Fundraising events: gross income
$18,010
-
8b · Fundraising events: direct expenses
$2,904
-
8c · Net income from fundraising events
total $15,106
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,662 · program services $33,793 · management and general $20,869
-
10 · Payroll taxes
total $4,296 · program services $2,656 · management and general $1,640
-
11c · Fees: accounting
total $9,150 · management and general $9,150
-
11g · Fees: other
total $47,375 · program services $5,375 · management and general $42,000
-
12 · Advertising and promotion
total $324 · program services $324
-
13 · Office expenses
total $9,883 · program services $441 · management and general $5,259 · fundraising $4,183
-
16 · Occupancy
total $19,294 · management and general $19,294
-
22 · Depreciation, depletion and amortization
total $3,784 · management and general $3,784
-
24a · Other expenses: Clients assistance services
total $30,897 · program services $30,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,662 · end of year $278,733
-
10a · Land, buildings and equipment: cost or other basis
$59,764
-
10b · Land, buildings and equipment: accumulated depreciation
$55,943
-
10c · Land, buildings and equipment, net
beginning of year $7,605 · end of year $3,821
-
15 · Other assets
beginning of year $1,636 · end of year $865
-
17 · Accounts payable and accrued expenses
beginning of year $21,733 · end of year $5,160
-
19 · Deferred revenue
beginning of year $43,086
-
27 · Net assets without donor restrictions
beginning of year $346,744 · end of year $275,919
-
28 · Net assets with donor restrictions
beginning of year $2,340 · end of year $2,340
Mission and programs · 2023
Mission
Advocate for cancer-free thru early detection, awareness, education & provide financial assistance, hope & support for cancer patients
Activities or mission (Part I)
Advocate for cancerfree thru early detection awareness education provide financial assistance hope and support for cancer patients
-
Provides goods, services and funds to individual affected by or living with cancer. Such as medical equipment, medication, nutritional supplement, fruits & vegetables, and mastectomy bras. Provided hope & healing through monthly meetings with survivors, caregivers, & family members & patient navigation. Provided education, outreach, & ads, publications & the media. The total number of individuals benefitted to the program is approximately 59 and a total of 82 individuals received vouchers assistance.
Expenses $73,486
As filed on the 2023 return.
Listed in Part VII
-
Roman T PalaciosROMAN T PALACIOS
President
- Total calculated
- $0
- Hours/week
- 2
-
Nicolette VillagomezNICOLETTE VILLAGOMEZ
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tina Marie C AguonTINA MARIE C AGUON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Annie C TrussoANNIE C TRUSSO
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Malua T PeterMALUA T PETER
Member
- Total calculated
- $0
- Hours/week
- 1
-
Monique B SablanMONIQUE B SABLAN
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn F Deleon GuerreroJOCELYN F DELEON GUERRERO
Member
- 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
- 2023
- Filed
- 20 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422949349300707
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