Totals
- Total revenue
- $1,303,108
- Total expenses
- $1,316,488
- Contributions and grants received
- $1,000,731
- Grants paid
- $204,326
- Program service revenue
- $0
- Investment income
- $285,221
- Other revenue
- $17,156
- Total assets, end of year
- $4,371,645
- Total liabilities, end of year
- $56,120
- Net assets or fund balances, end of year
- $4,315,525
- Program services expenses (Part IX)
- $1,205,080
- Management and general expenses
- $75,949
- Fundraising expenses
- $35,459
- Program service expenses (Part III)
- $1,205,080
Program services were 91.5% 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
$118,997
-
1c · Fundraising events
$244,742
-
1f · All other contributions, gifts and grants
$636,992
-
1g · Noncash contributions included above
$69,451
-
3 · Investment income
total $186,642 · excluded $186,642
-
7a · Gross sales of assets other than inventory
securities $1,190,861
-
7b · Less cost or other basis and sales expenses
securities $1,092,282
-
7c · Gain or loss
securities $98,579
-
7d · Net gain or loss
total $98,579 · excluded $98,579
-
8a · Fundraising events: gross income
$43,391
-
8a · Fundraising events: contributions included on line 1c
$244,742
-
8b · Fundraising events: direct expenses
$26,235
-
8c · Net income from fundraising events
total $17,156
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $204,326 · program services $204,326
-
5 · Compensation of officers, directors and key employees
total $177,760 · program services $142,204 · management and general $17,778 · fundraising $17,778
-
7 · Other salaries and wages
total $562,030 · program services $538,773 · management and general $11,962 · fundraising $11,295
-
8 · Pension plan contributions
total $41,177 · program services $37,903 · management and general $1,655 · fundraising $1,619
-
9 · Other employee benefits
total $65,052 · program services $59,880 · management and general $2,615 · fundraising $2,557
-
10 · Payroll taxes
total $53,750 · program services $49,477 · management and general $2,161 · fundraising $2,112
-
11c · Fees: accounting
total $10,214 · management and general $10,214
-
11f · Fees: investment management
total $18,581 · management and general $18,581
-
13 · Office expenses
total $24,132 · program services $23,408 · management and general $724
-
16 · Occupancy
total $73,816 · program services $70,125 · management and general $3,691
-
17 · Travel
total $3,264 · program services $3,264
-
22 · Depreciation, depletion and amortization
total $15,549 · program services $14,772 · management and general $777
-
23 · Insurance
total $7,050 · program services $3,525 · management and general $3,525
-
24a · Other expenses: EQUIPMENT RENTAL AND MAIN
total $24,821 · program services $24,076 · management and general $745
-
24b · Other expenses: CAPITAL ACQUISITION
total $11,413 · program services $10,842 · management and general $571
-
24c · Other expenses: TELEPHONE
total $10,864 · program services $10,321 · management and general $543
-
24d · Other expenses: BANKING FEES
total $4,037 · program services $3,835 · management and general $202
-
24e · All other expenses
total $8,652 · program services $8,349 · management and general $205 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100
-
2 · Savings and temporary cash investments
beginning of year $624,176 · end of year $367,288
-
3 · Pledges and grants receivable
beginning of year $11,637 · end of year $16,663
-
4 · Accounts receivable
beginning of year $3,157 · end of year $3,147
-
9 · Prepaid expenses and deferred charges
beginning of year $8,512 · end of year $8,327
-
10a · Land, buildings and equipment: cost or other basis
$317,815
-
10b · Land, buildings and equipment: accumulated depreciation
$204,972
-
10c · Land, buildings and equipment, net
beginning of year $125,830 · end of year $112,843
-
12 · Investments: other securities
beginning of year $3,418,434 · end of year $3,815,280
-
15 · Other assets
beginning of year $9,962 · end of year $48,097
-
17 · Accounts payable and accrued expenses
beginning of year $219 · end of year $1,710
-
25 · Other liabilities
beginning of year $15,626 · end of year $54,410
-
27 · Net assets without donor restrictions
beginning of year $3,325,247 · end of year $4,036,262
-
28 · Net assets with donor restrictions
beginning of year $860,716 · end of year $279,263
Mission and programs · 2024
Mission
OUR MISSION IS "ENHANCING HEALTH, LIFE & SURVIVORSHIP" FOR THOSE LIVING WITH CANCER IN OUR COMMUNITY.
-
ASSIST CANCER PATIENTS WITH COSTS OF TREATMENT MEDICATION AND TREATMENT SUPPORT, PROVIDES SURVIVORSHIP PROGRAMS AND SUPPORT, AND EDUCATES THE COMMUNITY ABOUT REDUCING RISKS AND CANCER WELLNESS. APPROXIMATELY 13,971 PATIENTS ASSISTED (UNDUPLICATED).
Expenses $1,205,080 · Grants $204,326
As filed on the 2024 return.
Listed in Part VII
-
TARA C O'BRIEN
EXEC DIRECTO
- Total calculated
- $197,626
- From this org
- $177,760
- From related orgs
- $0
- Other
- $19,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,760
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,866
- Nontaxable benefits
- not reported
- Filer's total
- $197,626
-
KRISTINE SIMS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA ZEKAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LYNN HOLTZCLAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SESSIONS
BOARD HONORA
- Total calculated
- $0
- Hours/week
- 1
-
GLENN LESSER MD
MEDICAL ADVI
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE CAMPBELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
SANDRINE CRANE MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL GOODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DONNA HENNESSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HINSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY HOPKINS MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GRAY KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MAYNARD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY MCKENZIE-MITIKU PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS ORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THAO SOMMERVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TIERNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RON WILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN FERREE MD
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
JR SNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROLLAND BARRETT MD
MEDICAL ADVI
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CARR MD
MEDICAL ADVI
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD LEVINE MD
MEDICAL ADVI
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH 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
- 2024
- Filed
- 18 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521749349301067
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