Form 990 for tax year 2023
Filed by CENTRAL NORTH DAKOTA CANCER REGISTRY INC.
Totals
- Total revenue
- $438,678
- Total expenses
- $438,536
- Contributions and grants received
- $438,678
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $82,282
- Total liabilities, end of year
- $49,544
- Net assets or fund balances, end of year
- $32,738
- Program services expenses (Part IX)
- $375,368
- Management and general expenses
- $54,098
- Fundraising expenses
- $9,070
- Program service expenses (Part III)
- $375,368
Program services were 85.6% 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.
-
1b · Membership dues
$438,678
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $280,533 · program services $273,888 · fundraising $6,645
-
8 · Pension plan contributions
total $4,725 · program services $4,587 · fundraising $138
-
9 · Other employee benefits
total $54,942 · program services $53,307 · fundraising $1,635
-
10 · Payroll taxes
total $21,722 · program services $21,070 · fundraising $652
-
11c · Fees: accounting
total $18,250 · management and general $18,250
-
13 · Office expenses
total $5,063 · management and general $5,063
-
14 · Information technology
total $18,803 · program services $14,410 · management and general $4,393
-
16 · Occupancy
total $7,296 · management and general $7,296
-
17 · Travel
total $1,475 · program services $1,475
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $13,241 · management and general $13,241
-
24b · Other expenses: CONTRACT CTR
total $6,631 · program services $6,631
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,947 · management and general $4,947
-
24d · Other expenses: DUES AND PERMITS
total $637 · management and general $637
-
24e · All other expenses
total $271 · management and general $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,447 · end of year $37,636
-
4 · Accounts receivable
beginning of year $55,761 · end of year $37,397
-
9 · Prepaid expenses and deferred charges
beginning of year $7,108 · end of year $7,249
-
10a · Land, buildings and equipment: cost or other basis
$18,725
-
10b · Land, buildings and equipment: accumulated depreciation
$18,725
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $62,720 · end of year $49,544
-
27 · Net assets without donor restrictions
beginning of year $32,596 · end of year $32,738
Mission and programs · 2023
Mission
COLLECT ACCURATE CANCER DIAGNOSIS AND TREATMENT INFORMATION TO SUPPORT THE MANAGEMENT OF FUTURE CANCER CARE AND RESEARCH.
-
CENTRAL ND CANCER REGISTRY COLLECTS CANCER DATA PERTAINING TO THE SITE, HISTOLOGY, INCIDENCE, PROCEDURES AND THERAPIES PERFORMED FOR SURVIVAL STATISTICS AND OUTCOME ANALYSIS OF CANCER DIAGNOSIS IN CENTRAL NORTH DAKOTA
Expenses $375,368
As filed on the 2023 return.
Listed in Part VII
-
Don Kirk CristyDON KIRK CRISTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
J'Patrick FahnJ'PATRICK FAHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris MeekerCHRIS MEEKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WoodANDREW WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy KoppWENDY KOPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GustafsonJEFF GUSTAFSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy GrossAMY GROSS
EXECUTIVE DIRECTOR
- 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
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432009349300313
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