Form 990 for tax year 2023
Filed by NORTHWEST GEORGIA REGIONAL CANCER COALITION INC.
Totals
- Total revenue
- $804,848
- Total expenses
- $524,672
- Contributions and grants received
- $43,360
- Grants paid
- $0
- Program service revenue
- $751,872
- Investment income
- $9,362
- Other revenue
- $254
- Total assets, end of year
- $1,441,622
- Total liabilities, end of year
- $31,996
- Net assets or fund balances, end of year
- $1,409,626
- Program services expenses (Part IX)
- $466,346
- Management and general expenses
- $58,326
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $466,346
Program services were 88.9% 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.
-
1f · All other contributions, gifts and grants
$43,360
-
2a · Program service revenue: GA CORE
total $420,948 · related or exempt $420,948
-
2b · Program service revenue: OTHER GRANTS
total $120,924 · related or exempt $120,924
-
2c · Program service revenue: DPH CHW GRANT
total $120,000 · related or exempt $120,000
-
2d · Program service revenue: HEALTHCARE GA FOUNDATI
total $90,000 · related or exempt $90,000
-
3 · Investment income
total $9,362 · excluded $9,362
-
11a · Other revenue: OTHER INCOME
total $254 · excluded $254
-
11e · Other revenue, total
$254
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,447 · program services $109,835 · management and general $36,612
-
11c · Fees: accounting
total $1,636 · management and general $1,636
-
12 · Advertising and promotion
total $636 · management and general $636
-
13 · Office expenses
total $1,132 · management and general $1,132
-
14 · Information technology
total $470 · management and general $470
-
16 · Occupancy
total $7,483 · management and general $7,483
-
17 · Travel
total $648 · management and general $648
-
19 · Conferences, conventions and meetings
total $636 · management and general $636
-
22 · Depreciation, depletion and amortization
total $315 · management and general $315
-
23 · Insurance
total $1,308 · management and general $1,308
-
24a · Other expenses: OUTREACH
total $158,051 · program services $158,051
-
24b · Other expenses: DHR COLORECTAL/PROSTATE
total $62,285 · program services $62,285
-
24c · Other expenses: CHW GRANT
total $39,694 · program services $39,694
-
24d · Other expenses: HEALTHCARE GA GRANT
total $33,820 · program services $33,820
-
24e · All other expenses
total $70,111 · program services $62,661 · management and general $7,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $699,291 · end of year $610,547
-
2 · Savings and temporary cash investments
end of year $253,506
-
3 · Pledges and grants receivable
beginning of year $425,632 · end of year $546,556
-
4 · Accounts receivable
beginning of year $25,020 · end of year $30,020
-
10a · Land, buildings and equipment: cost or other basis
$28,234
-
10b · Land, buildings and equipment: accumulated depreciation
$27,241
-
10c · Land, buildings and equipment, net
beginning of year $2,253 · end of year $993
-
17 · Accounts payable and accrued expenses
beginning of year $22,746 · end of year $31,996
-
27 · Net assets without donor restrictions
beginning of year -$91,228 · end of year -$96,578
-
28 · Net assets with donor restrictions
beginning of year $1,220,678 · end of year $1,506,204
Mission and programs · 2023
Mission
TO IMPROVE CANCER AWARENESS AND EDUCATION AND THE QUALITY AND AVAILABILITY OF CANCER CARE FOR THOSE RESIDING IN AND AROUND NORTHWEST GEORGIA THROUGH THE PROVISION OF PROGRAMS AND SERVICES. SPECIFIC GOALS FO THESE PROGRAMS AND SERVICES INCLUDE DEVELOPMENT OF THE CANCER CARE PROVIDER WORK FORCE, SERVING THE MEDICALLY UNDERSERVED AND CREATING A CONTINUM OF CANCER CARE.
Activities or mission (Part I)
TO IMPROVE CANCER AWARENESS AND EDUCATION AND THE QUALITY AND AVAILABILITY OF CANCER CARE FOR THOSE RESIDING IN AND AROUND NORTHWEST GEORGIA THROUGH THE PROVISION OF PROGRAMS AND SERVICES. SPECIFIC GOALS OF THESE PROGRAMS AND SERVICES INCLUDE DEVELOPMENT OF THE CANCER CARE PROVIDER WORK FORCE, SERVING THE MEDICALLY UNDERSERVED AND CREATING A CONTINUM OF CANCER CARE.
-
DHR COLORECTAL/PROSTATE AWARENESS
Expenses $142,832 · Revenue $420,948
-
CHW PROGRAM
Expenses $39,694 · Revenue $120,000
-
OUTREACH
Expenses $283,820 · Revenue $210,924
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lanell JacobsLANELL JACOBS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Erin HernandezERIN HERNANDEZ
PRESIDENT
- Total calculated
- $82,619
- From this org
- $71,537
- From related orgs
- $0
- Other
- $11,082
- Hours/week
- 40
-
Janice HopkinsJANICE HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed MoyerED MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edma DillerEDMA DILLER
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349304724
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