Totals
- Total revenue
- $1,246,968
- Total expenses
- $1,294,561
- Contributions and grants received
- $605,054
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $70,409
- Other revenue
- $571,505
- Total assets, end of year
- $5,992,464
- Total liabilities, end of year
- $738,865
- Net assets or fund balances, end of year
- $5,253,599
- Program services expenses (Part IX)
- $885,154
- Management and general expenses
- $215,599
- Fundraising expenses
- $193,808
- Program service expenses (Part III)
- $885,154
Program services were 68.4% 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.
-
1e · Government grants (contributions)
$213,022
-
1f · All other contributions, gifts and grants
$392,032
-
3 · Investment income
total $70,166 · excluded $70,166
-
7a · Gross sales of assets other than inventory
securities $1,412,674
-
7b · Less cost or other basis and sales expenses
securities $1,412,431
-
7c · Gain or loss
securities $243
-
7d · Net gain or loss
total $243 · excluded $243
-
8a · Fundraising events: gross income
$139,379
-
8b · Fundraising events: direct expenses
$48,331
-
8c · Net income from fundraising events
total $91,048 · excluded $91,048
-
10a · Gross sales of inventory
$1,563,247
-
10b · Cost of goods sold
$1,084,605
-
10c · Net income from sales of inventory
total $478,642 · unrelated business $70,831 · excluded $407,811
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,815 · excluded $1,815
-
11e · Other revenue, total
$1,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,438 · program services $63,943 · management and general $11,453 · fundraising $20,042
-
7 · Other salaries and wages
total $635,536 · program services $425,809 · management and general $76,264 · fundraising $133,463
-
11c · Fees: accounting
total $38,666 · program services $11,700 · management and general $26,966
-
11f · Fees: investment management
total $36,655 · management and general $36,655
-
11g · Fees: other
total $27,452 · fundraising $27,452
-
16 · Occupancy
total $358,252 · program services $293,767 · management and general $53,738 · fundraising $10,747
-
20 · Interest
total $589 · program services $589
-
22 · Depreciation, depletion and amortization
total $48,352 · program services $39,649 · management and general $7,253 · fundraising $1,450
-
24a · Other expenses: PUBLIC RELATIONS
total $28,262 · program services $28,262
-
24b · Other expenses: MISCELLANEOUS
total $22,700 · program services $18,776 · management and general $3,270 · fundraising $654
-
24c · Other expenses: NATIONAL DUES
total $2,659 · program services $2,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,354 · end of year $181,785
-
2 · Savings and temporary cash investments
beginning of year $171,965 · end of year $104,795
-
3 · Pledges and grants receivable
beginning of year $317,514
-
9 · Prepaid expenses and deferred charges
beginning of year $17,232 · end of year $31,531
-
10a · Land, buildings and equipment: cost or other basis
$2,722,323
-
10b · Land, buildings and equipment: accumulated depreciation
$1,376,390
-
10c · Land, buildings and equipment, net
beginning of year $1,386,523 · end of year $1,345,933
-
11 · Investments: publicly traded securities
beginning of year $4,183,211 · end of year $3,733,507
-
15 · Other assets
beginning of year $0 · end of year $594,913
-
17 · Accounts payable and accrued expenses
beginning of year $143,360 · end of year $138,726
-
24 · Unsecured notes and loans payable
beginning of year $212,512
-
25 · Other liabilities
beginning of year $0 · end of year $600,139
-
27 · Net assets without donor restrictions
beginning of year $5,698,413 · end of year $4,936,085
-
28 · Net assets with donor restrictions
beginning of year $317,514 · end of year $317,514
Mission and programs · 2022
Mission
OUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.
Activities or mission (Part I)
PSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS.
-
ALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION ACTIVITIES INCLUDING YOGA, TAI CHI, MINDFULNESS MEDITATION AND MORE, EDUCATIONAL PROGRAMS LED BY EXPERTS IN THE COMMUNITY AND SOCIAL CONNECTION DESIGNED TO HELP ANYONE IMPACTED BY CANCER IMPROVE QUALITY OF LIFE AND REDUCE STRESS. ALL PROGRAMS AND SERVICES PROVIDED BY CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI - NORTHERN KENTUCKY ARE FREE OF CHARGE AND RESEARCH BASED. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2022, CSC SERVED MORE THAN 1489 INDIVIDUALS, RESULTING IN 10,087 INDIVIDUAL VISITS TO PROGRAMMING. IN 2022, PROGRAMMING TOOK PLACE IN-PERSON AND VIRTUALLY.
Expenses $885,154
As filed on the 2022 return.
Listed in Part VII
-
Kurt BillupsKURT BILLUPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Travis J BrockTRAVIS J BROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick BryanRICK BRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mario CannonMARIO CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe Cleves JrJOE CLEVES JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ben CoxBEN COX
PEP COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan E ForestSUSAN E FOREST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt HorineMATT HORINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rodney JohnsonRODNEY JOHNSON
CO- CHAIR- DIVERSITY & EQUITY
- Total calculated
- $0
- Hours/week
- 1
-
Laurence JonesLAURENCE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie A LeppoJULIE A LEPPO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joan ManzoJOAN MANZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy McCarthyNANCY MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Victor MoyVICTOR MOY
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian A RossBRIAN A ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily W SchottEMILY W SCHOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sally Harding SchottSALLY HARDING SCHOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael C StrombergMICHAEL C STROMBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alicia TidwellALICIA TIDWELL
CO- CHAIR- DIVERSITY & EQUITY
- Total calculated
- $0
- Hours/week
- 1
-
Lewis WaittLEWIS WAITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eku WilliamsEKU WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad WolfeBRAD WOLFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SchoenKELLY SCHOEN
EXECUTIVE DIRECTOR
- Total calculated
- $119,000
- From this org
- $119,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LEGACIES GALLERY OF DISCOVERY LLC
OPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITY · OH · income $1,563,247 · assets $38,309
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349310255
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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