Totals
- Total revenue
- $1,223,035
- Total expenses
- $1,236,737
- Contributions and grants received
- $1,272,307
- Grants paid
- $171,776
- Program service revenue
- $0
- Investment income
- -$77,211
- Other revenue
- $27,939
- Total assets, end of year
- $4,201,808
- Total liabilities, end of year
- $15,845
- Net assets or fund balances, end of year
- $4,185,963
- Program services expenses (Part IX)
- $1,114,184
- Management and general expenses
- $86,293
- Fundraising expenses
- $36,260
- Program service expenses (Part III)
- $1,114,184
Program services were 90.1% 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.
-
1a · Federated campaigns
$113,190
-
1c · Fundraising events
$112,632
-
1f · All other contributions, gifts and grants
$1,046,485
-
1g · Noncash contributions included above
$82,234
-
3 · Investment income
total $128,385 · excluded $128,385
-
7a · Gross sales of assets other than inventory
securities $2,324,113
-
7b · Less cost or other basis and sales expenses
securities $2,529,709
-
7c · Gain or loss
securities -$205,596
-
7d · Net gain or loss
total -$205,596 · excluded -$205,596
-
8a · Fundraising events: gross income
$46,087
-
8a · Fundraising events: contributions included on line 1c
$112,632
-
8b · Fundraising events: direct expenses
$18,148
-
8c · Net income from fundraising events
total $27,939
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $171,776 · program services $171,776
-
5 · Compensation of officers, directors and key employees
total $178,305 · program services $133,729 · management and general $26,746 · fundraising $17,830
-
7 · Other salaries and wages
total $562,358 · program services $540,941 · management and general $9,695 · fundraising $11,722
-
8 · Pension plan contributions
total $40,602 · program services $36,984 · management and general $1,998 · fundraising $1,620
-
9 · Other employee benefits
total $70,658 · program services $64,362 · management and general $3,476 · fundraising $2,820
-
10 · Payroll taxes
total $54,347 · program services $49,505 · management and general $2,674 · fundraising $2,168
-
11c · Fees: accounting
total $11,800 · management and general $11,800
-
11f · Fees: investment management
total $17,211 · management and general $17,211
-
13 · Office expenses
total $27,121 · program services $24,408 · management and general $2,713
-
16 · Occupancy
total $19,510 · program services $17,838 · management and general $1,672
-
17 · Travel
total $3,837 · program services $3,837
-
22 · Depreciation, depletion and amortization
total $16,125 · program services $14,513 · management and general $1,612
-
23 · Insurance
total $6,937 · program services $6,243 · management and general $694
-
24a · Other expenses: EQUIPMENT RENTAL AND MAIN
total $29,957 · program services $26,961 · management and general $2,996
-
24b · Other expenses: TELEPHONE
total $10,433 · program services $9,911 · management and general $522
-
24c · Other expenses: BANKING FEES
total $3,212 · program services $2,891 · management and general $321
-
24d · Other expenses: BULK MAILING
total $3,181 · program services $3,181
-
24e · All other expenses
total $9,367 · program services $7,104 · management and general $2,163 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $239,791 · end of year $624,176
-
3 · Pledges and grants receivable
beginning of year $6,114 · end of year $11,637
-
4 · Accounts receivable
beginning of year $4,465 · end of year $3,157
-
8 · Inventories for sale or use
beginning of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $5,065 · end of year $8,512
-
10a · Land, buildings and equipment: cost or other basis
$315,252
-
10b · Land, buildings and equipment: accumulated depreciation
$189,422
-
10c · Land, buildings and equipment, net
beginning of year $135,591 · end of year $125,830
-
12 · Investments: other securities
beginning of year $3,289,780 · end of year $3,418,434
-
15 · Other assets
beginning of year $19,272 · end of year $9,962
-
17 · Accounts payable and accrued expenses
beginning of year $1,214 · end of year $219
-
25 · Other liabilities
beginning of year $24,874 · end of year $15,626
-
27 · Net assets without donor restrictions
beginning of year $2,837,130 · end of year $3,325,247
-
28 · Net assets with donor restrictions
beginning of year $837,481 · end of year $860,716
Mission and programs · 2023
Mission
OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THOSE LIVING WITH CANCER AND TO PROVIDE THE GIFT OF LIFE THROUGH EDUCATION.
-
ASSIST CANCER PATIENTS WITH COSTS OF PRESCRIPTIONS AND OTHER MEDICAL SUPPLIES AND SEEK TO EDUCATE THE COMMUNITY ABOUT CANCER. APPROXIMATELY 10,694 PATIENTS ASSISTED (UNDUPLICATED).
Expenses $1,114,184 · Grants $171,776
As filed on the 2023 return.
Listed in Part VII
-
Tara C O'BrienTARA C O'BRIEN
EXEC DIRECTO
- Total calculated
- $197,224
- From this org
- $178,305
- From related orgs
- $0
- Other
- $18,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,305
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,919
- Nontaxable benefits
- not reported
- Filer's total
- $197,224
-
Kristine SimsKRISTINE SIMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ZekanPATRICIA ZEKAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn HoltzclawLYNN HOLTZCLAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve SessionsSTEVE SESSIONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Lesser MDGLENN LESSER MD
MEDICAL ADVI
- Total calculated
- $0
- Hours/week
- 1
-
Susie CampbellSUSIE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandrine Crane MDSANDRINE CRANE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron DavisRON DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill GoodsonBILL GOODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna HennesseyDONNA HENNESSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HinshawROBERT HINSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy Hopkins MDJUDY HOPKINS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gray KirbyGRAY KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug Maynard MDDOUG MAYNARD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy McKenzie-Mitiku PhDKATHY MCKENZIE-MITIKU PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas OrrTHOMAS ORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thao SommervilleTHAO SOMMERVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael TierneyMICHAEL TIERNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron WillardRON WILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Ferree MDCAROLYN FERREE MD
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Jr SniderJR SNIDER
BOARD HONORA
- Total calculated
- $0
- Hours/week
- 1
-
Rolland Barrett MDROLLAND BARRETT MD
MEDICAL ADVI
- Total calculated
- $0
- Hours/week
- 1
-
David Carr MDDAVID CARR MD
MEDICAL ADVI
- Total calculated
- $0
- Hours/week
- 1
-
Edward Levine MDEDWARD LEVINE MD
MEDICAL ADVI
- Total calculated
- $0
- Hours/week
- 1
-
Judith Sears MDJUDITH SEARS MD
MEDICAL ADVI
- 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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349305650
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