Form 990 for tax year 2022
Filed by BEAVER COUNTY CANCER AND HEART ASSOCIATION INC.
What the amendment changed
Compared with the return it replaced , filed 8 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $138,897 changed to $142,261
- Total assets, end of year
- $155,305 changed to $155,225
- Total liabilities, end of year
- $11,471 changed to $14,755
- Net assets or fund balances, end of year
- $143,834 changed to $140,470
- Program services expenses
- $115,719 changed to $109,201
- Management and general expenses
- $6,181 changed to $16,423
- Fundraising expenses
- $16,997 changed to $16,637
- Program service expenses (Part III)
- $115,719 changed to $109,201
Totals
- Total revenue
- $110,462
- Total expenses
- $142,261
- Contributions and grants received
- $92,840
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- $17,559
- Total assets, end of year
- $155,225
- Total liabilities, end of year
- $14,755
- Net assets or fund balances, end of year
- $140,470
- Program services expenses (Part IX)
- $109,201
- Management and general expenses
- $16,423
- Fundraising expenses
- $16,637
- Program service expenses (Part III)
- $109,201
Program services were 76.8% 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
$1,151
-
1f · All other contributions, gifts and grants
$91,689
-
3 · Investment income
total $63 · excluded $63
-
8a · Fundraising events: gross income
$38,868
-
8b · Fundraising events: direct expenses
$21,309
-
8c · Net income from fundraising events
total $17,559 · excluded $17,559
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,203 · program services $40,683 · management and general $2,260 · fundraising $2,260
-
7 · Other salaries and wages
total $16,279 · program services $14,651 · management and general $814 · fundraising $814
-
9 · Other employee benefits
total $9,279 · program services $8,351 · management and general $464 · fundraising $464
-
10 · Payroll taxes
total $4,612 · program services $4,149 · management and general $231 · fundraising $232
-
11c · Fees: accounting
total $5,000 · program services $4,500 · management and general $250 · fundraising $250
-
13 · Office expenses
total $8,060 · program services $7,254 · management and general $403 · fundraising $403
-
16 · Occupancy
total $14,565 · program services $13,109 · management and general $728 · fundraising $728
-
17 · Travel
total $1,171 · program services $1,053 · management and general $59 · fundraising $59
-
22 · Depreciation, depletion and amortization
total $315 · management and general $315
-
23 · Insurance
total $1,947 · program services $1,753 · management and general $97 · fundraising $97
-
24a · Other expenses: Angels R Us Program
total $10,816 · fundraising $10,816
-
24b · Other expenses: Equipment Maint
total $10,275 · program services $9,247 · management and general $514 · fundraising $514
-
24c · Other expenses: Miscellaneous
total $10,288 · management and general $10,288
-
24d · Other expenses: Product Supplies
total $4,451 · program services $4,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,767 · end of year $132,576
-
2 · Savings and temporary cash investments
beginning of year $20,623 · end of year $20,669
-
8 · Inventories for sale or use
beginning of year $711
-
9 · Prepaid expenses and deferred charges
beginning of year $1,785 · end of year $495
-
10a · Land, buildings and equipment: cost or other basis
$32,178
-
10b · Land, buildings and equipment: accumulated depreciation
$30,693
-
10c · Land, buildings and equipment, net
end of year $1,485
-
17 · Accounts payable and accrued expenses
beginning of year $12,617 · end of year $14,755
-
27 · Net assets without donor restrictions
beginning of year $74,399 · end of year $53,416
-
28 · Net assets with donor restrictions
beginning of year $97,870 · end of year $87,054
Mission and programs · 2022
Mission
Beaver County Cancer and Heart Association will assist Beaver County residents in the prevention of cancer and/or cardiovascular diseases by providing support services, education, programs and various data to research all involved in early detection.
-
Pharmaceutical assistance - BCCH helps Beaver County residents acquire their prevention medication if they are without prescription coverage. BCCH is currently helping 275 Beaver County residents.
Expenses $40,731
-
Heart program - BCCH conducts community cholesterol screening during the year in our Center office. Also, BCCH provides cholesterol screenings to 7th grade students in Beaver County schools. In addition, BCCH conducts heart truth presentation to adult women encouraging them to be pro-active with their heart health.
Expenses $29,100
-
Cancer program - Beaver County Cancer and Heart Association (BCCH) conducts breast cancer and skin cancer prevention presentations. BCCH conducts a breast cancer support group, in addition BCCH provides dignity robes to Beaver County Women who are undergoing radiation treatment. BCCH also has an Angels R Us program where BCCH offers financial assistance to families in Beaver County that have a child under the age of 18 that is diagnosed with cancer or a life threatening heart condition.
Expenses $29,100
-
Support
Expenses $10,270
As filed on the 2022 return.
Listed in Part VII
-
Jacqueline Finney
Executive Director
- Total calculated
- $45,203
- From this org
- $45,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Morgan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Cutich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Courteau
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Horvath
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Christiana
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Fullen
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Ferri Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron Schollaert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donald Flick
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
David Cutich
President
- Total calculated
- $0
- Hours/week
- 2
-
James Tatum
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark Dinuzzo
Treasurer
- 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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430319349301333
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