Form 990 for tax year 2022
Filed by CANCER RESOURCE CENTER OF THE FINGER LAKES.
Totals
- Total revenue
- $372,983
- Total expenses
- $424,806
- Contributions and grants received
- $290,108
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $177
- Other revenue
- $82,698
- Total assets, end of year
- $571,563
- Total liabilities, end of year
- $22,198
- Net assets or fund balances, end of year
- $549,365
- Program services expenses (Part IX)
- $309,073
- Management and general expenses
- $92,825
- Fundraising expenses
- $22,908
- Program service expenses (Part III)
- $309,073
Program services were 72.8% 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
$9,167
-
1e · Government grants (contributions)
$39,703
-
1f · All other contributions, gifts and grants
$241,238
-
1g · Noncash contributions included above
$455
-
3 · Investment income
total $177 · excluded $177
-
8a · Fundraising events: gross income
$87,898
-
8b · Fundraising events: direct expenses
$6,088
-
8c · Net income from fundraising events
total $81,810 · excluded $81,810
-
11a · Other revenue: Other
total $888 · related or exempt $888
-
11e · Other revenue, total
$888
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,217 · program services $55,826 · management and general $12,366 · fundraising $4,025
-
7 · Other salaries and wages
total $164,941 · program services $127,503 · management and general $28,243 · fundraising $9,195
-
10 · Payroll taxes
total $53,901 · program services $30,723 · management and general $18,866 · fundraising $4,312
-
11c · Fees: accounting
total $15,708 · management and general $15,708
-
12 · Advertising and promotion
total $9,906 · program services $8,915 · fundraising $991
-
13 · Office expenses
total $7,597 · program services $5,318 · management and general $1,443 · fundraising $836
-
14 · Information technology
total $5,870 · program services $3,698 · management and general $869 · fundraising $1,303
-
16 · Occupancy
total $10,738 · program services $5,189 · management and general $4,437 · fundraising $1,112
-
17 · Travel
total $1,133 · program services $1,020 · management and general $113
-
19 · Conferences, conventions and meetings
total $3,097 · program services $2,787 · management and general $310
-
22 · Depreciation, depletion and amortization
total $18,107 · program services $16,296 · management and general $1,811
-
23 · Insurance
total $8,428 · program services $5,394 · management and general $2,781 · fundraising $253
-
24a · Other expenses: Education and client program
total $22,277 · program services $20,049 · management and general $2,228
-
24b · Other expenses: Event expenses
total $14,205 · program services $12,176 · management and general $2,029
-
24c · Other expenses: In-kind donations
total $395 · program services $395
-
24e · All other expenses
total $16,286 · program services $13,784 · management and general $1,621 · fundraising $881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,202 · end of year $96,952
-
2 · Savings and temporary cash investments
beginning of year $300,688 · end of year $149,516
-
4 · Accounts receivable
beginning of year $11,094 · end of year $22,188
-
9 · Prepaid expenses and deferred charges
beginning of year $5,751 · end of year $22,292
-
10a · Land, buildings and equipment: cost or other basis
$479,987
-
10b · Land, buildings and equipment: accumulated depreciation
$199,372
-
10c · Land, buildings and equipment, net
beginning of year $298,722 · end of year $280,615
-
17 · Accounts payable and accrued expenses
beginning of year $7,152 · end of year $6,154
-
25 · Other liabilities
beginning of year $32,117 · end of year $16,044
-
27 · Net assets without donor restrictions
beginning of year $533,072 · end of year $431,848
-
28 · Net assets with donor restrictions
beginning of year $68,116 · end of year $117,517
Mission and programs · 2022
Mission
Resource center for cancer patients and their families.
-
Creation of a community of support for people living with and affected by cancer in Tompkins County and surrounding counties.
Expenses $309,073
As filed on the 2022 return.
Listed in Part VII
-
Kim Pugliese
Executive Director
- Total calculated
- $72,217
- From this org
- $72,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill G Mayer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Shanks-Booth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ebru Arson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Gabriel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Turck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karl Paulnack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Kreydt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff True
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Osgood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Dale-Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tran Tu Huynh
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brian Wilbur
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lenore Schwager
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Dietz
President
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430229349301663
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