Totals
- Total revenue
- $881,581
- Total expenses
- $734,594
- Contributions and grants received
- $874,518
- Grants paid
- $314,599
- Program service revenue
- $0
- Investment income
- $26,751
- Other revenue
- -$19,688
- Total assets, end of year
- $1,315,480
- Total liabilities, end of year
- $160,335
- Net assets or fund balances, end of year
- $1,155,145
- Program services expenses (Part IX)
- $597,123
- Management and general expenses
- $102,566
- Fundraising expenses
- $34,905
- Program service expenses (Part III)
- $597,123
Program services were 81.3% 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
$179,270
-
1f · All other contributions, gifts and grants
$695,248
-
1g · Noncash contributions included above
$36,820
-
3 · Investment income
total $25,827 · excluded $25,827
-
7a · Gross sales of assets other than inventory
securities $67,309
-
7b · Less cost or other basis and sales expenses
securities $66,385
-
7c · Gain or loss
securities $924
-
7d · Net gain or loss
total $924 · related or exempt $924
-
8a · Fundraising events: gross income
$122,822
-
8a · Fundraising events: contributions included on line 1c
$179,270
-
8b · Fundraising events: direct expenses
$142,510
-
8c · Net income from fundraising events
total -$19,688
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $314,599 · program services $314,599
-
6 · Compensation of disqualified persons
total $80,222 · program services $55,112 · management and general $17,088 · fundraising $8,022
-
7 · Other salaries and wages
total $94,628 · program services $62,315 · management and general $22,851 · fundraising $9,462
-
9 · Other employee benefits
total $28,143 · program services $14,071 · management and general $7,036 · fundraising $7,036
-
10 · Payroll taxes
total $12,908 · program services $9,681 · management and general $2,582 · fundraising $645
-
11b · Fees: legal
total $24,957 · program services $12,479 · management and general $9,983 · fundraising $2,495
-
11g · Fees: other
total $28,036 · program services $14,018 · management and general $11,214 · fundraising $2,804
-
12 · Advertising and promotion
total $21,003 · program services $16,802 · management and general $3,151 · fundraising $1,050
-
13 · Office expenses
total $27,161 · program services $18,827 · management and general $8,148 · fundraising $186
-
16 · Occupancy
total $4,900 · program services $3,675 · management and general $1,225
-
17 · Travel
total $6,452 · program services $4,839 · management and general $1,613
-
22 · Depreciation, depletion and amortization
total $7,990 · program services $3,995 · management and general $3,995
-
23 · Insurance
total $8,932 · program services $4,466 · management and general $4,466
-
24a · Other expenses: RENTALS
total $63,286 · program services $55,932 · management and general $4,190 · fundraising $3,164
-
24b · Other expenses: BANK FEES
total $9,188 · program services $4,594 · management and general $4,594
-
24c · Other expenses: MISC
total $2,189 · program services $1,718 · management and general $430 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,399 · end of year $287,096
-
2 · Savings and temporary cash investments
beginning of year $29,611
-
4 · Accounts receivable
end of year $16,790
-
9 · Prepaid expenses and deferred charges
beginning of year $5,099
-
10a · Land, buildings and equipment: cost or other basis
$42,840
-
10b · Land, buildings and equipment: accumulated depreciation
$42,137
-
10c · Land, buildings and equipment, net
beginning of year $8,737 · end of year $703
-
12 · Investments: other securities
beginning of year $1,000,532 · end of year $881,121
-
15 · Other assets
beginning of year $1,500 · end of year $129,770
-
17 · Accounts payable and accrued expenses
beginning of year $9,089 · end of year $17,675
-
25 · Other liabilities
beginning of year $9,687 · end of year $142,660
-
27 · Net assets without donor restrictions
beginning of year $856,712 · end of year $866,755
-
28 · Net assets with donor restrictions
beginning of year $288,390 · end of year $288,390
Mission and programs · 2022
Mission
DCF IS DEDICATED TO PROVIDING FINANCIAL ASSISTANCE FOR CANCER SCREENING, DIAGNOSIS, TREATMENT AND NAVIGATION SERVICES TO LOCAL RESIDENTS WHO ARE UNINSURED, UNDERINSURED, OR LACK NECESSARY FUNDS TO COVER THE HIGH COST OF CANCER CARE SERVICES.
Activities or mission (Part I)
DCF PROVIDES FINANCIAL ASSISTANCE FOR CANCER SCREENING, DIAGNOSIS, TREATMENT AND NAVIGATION SERVICES TO LOCAL RESIDENTS WHO ARE UNINSURED, UNDERINSURED, OR LACK NECESSARY FUNDS TO COVER THE HIGH COST OF CANCER CARE SERVICES.
-
FOR 2022 YEAR-END, DCF PROVIDES FINANCIAL ASSISTANCE FOR 129 PATIENTS. ASSISTANCE INCLUDES CANCER SCREENING,DIAGNOSIS, TREATMENT AND NAVIGATION SERVICES TO LOCAL RESIDENTS WHO ARE UNINSURED, UNDERINSURED, OR LACK NECESSARY FUNDS TO COVER THE HIGH COST OF CANCER CARE SERVICES. FOR INDIVIDUALS LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL (FPL), DCF HELPS ALLEVIATE THE FINANCIAL BURDEN ENTIRELY BY PROVIDING FINANCIAL ASSISTANCE FOR VITAL CANCER CARE, DCF ENSURES THAT ALL PATIENTS WILL HAVE IMMEDIATE ACCESS TO HEALTHCARE AND TREATMENT. DCF DIRECTLY PAYS INSURANCE PREMIUMS, DEDUCTIBLES, CO-PAYS, CO-INSURANCE, AND MEDICAL-CAL SHARE OF COST. THE COSTS COVER VARIOUS TREATMENTS SUCH AS CHEMO INFUSIONS, RADIATION THERAPIES, BIOPSIES, PRESCRIPTION MEDICATIONS, X-RAYS, DIAGNOSTIC SCANS, AND PRESCRIPTION MEDICATIONS RELATED TO CANCER AND ALLIED DISEASES.
Expenses $597,123 · Grants $314,599
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eevet EdensEEVET EDENS
EXECUTIVE DI
- Total calculated
- $83,635
- From this org
- $80,222
- From related orgs
- $0
- Other
- $3,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $80,222
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $3,413
- Filer's total
- $83,635
-
Frank HarrisonFRANK HARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Debra PickettDEBRA PICKETT
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Teresa Whipple CPATERESA WHIPPLE CPA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
William R YoungbloodWILLIAM R YOUNGBLOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Robert BernheimerROBERT BERNHEIMER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Alison Mayer Sachs MSW Csw LswALISON MAYER SACHS MSW CSW LSW
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tara Bravo MulallyTARA BRAVO MULALLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy SiegelAMY SIEGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micki GreenspanMICKI GREENSPAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amir Lavaf MD DabrAMIR LAVAF MD DABR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah McGarreyDEBORAH MCGARREY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross McMullinROSS MCMULLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia Burt Esq CPAJULIA BURT ESQ CPA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elber Camacho MDELBER CAMACHO MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CopelandLISA COPELAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie W Farrell MBA RNSTEPHANIE W FARRELL MBA RN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Fausel DoRICHARD FAUSEL DO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shay MoragaSHAY MORAGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ScheibachMARK SCHEIBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie Schnaser Mha FacheKATIE SCHNASER MHA FACHE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WeintraubRICHARD WEINTRAUB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juliet SebastianJULIET SEBASTIAN
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. 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312699349300831
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