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Nonprofiteer
← CANCER SOCIETY OF ST JOSEPH COUNTY INC

Form 990 for tax year 2023

Filed by CANCER SOCIETY OF ST JOSEPH COUNTY INC.

Totals

Total revenue
$242,593
Total expenses
$326,461
Contributions and grants received
$192,009
Grants paid
$10,391
Program service revenue
$0
Investment income
$88,070
Other revenue
-$37,486
Total assets, end of year
$2,715,941
Total liabilities, end of year
$8,860
Net assets or fund balances, end of year
$2,707,081
Program services expenses (Part IX)
$253,416
Management and general expenses
$35,164
Fundraising expenses
$37,881
Program service expenses (Part III)
$253,416

Program services were 77.6% 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.

  • 1a · Federated campaigns

    $21,449

  • 1c · Fundraising events

    $82,814

  • 1f · All other contributions, gifts and grants

    $87,746

  • 1g · Noncash contributions included above

    $7,259

  • 3 · Investment income

    total $39,521 · excluded $39,521

  • 7a · Gross sales of assets other than inventory

    securities $710,203

  • 7b · Less cost or other basis and sales expenses

    securities $661,654

  • 7c · Gain or loss

    securities $48,549

  • 7d · Net gain or loss

    total $48,549 · related or exempt $48,549

  • 8a · Fundraising events: contributions included on line 1c

    $82,814

  • 8b · Fundraising events: direct expenses

    $37,611

  • 8c · Net income from fundraising events

    total -$37,611 · excluded -$37,611

  • 11a · Other revenue: INSURANCE WRITE-OFFS

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $125

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,391 · program services $10,391

  • 5 · Compensation of officers, directors and key employees

    total $5,000 · management and general $5,000

  • 7 · Other salaries and wages

    total $66,945 · program services $66,945

  • 10 · Payroll taxes

    total $5,265 · program services $5,265

  • 11c · Fees: accounting

    total $22,173 · program services $17,479 · management and general $3,754 · fundraising $940

  • 11f · Fees: investment management

    total $18,749 · management and general $18,749

  • 11g · Fees: other

    total $24,000 · fundraising $24,000

  • 12 · Advertising and promotion

    total $30,132 · program services $26,716 · management and general $1,766 · fundraising $1,650

  • 13 · Office expenses

    total $11,667 · program services $10,141 · management and general $493 · fundraising $1,033

  • 22 · Depreciation, depletion and amortization

    total $34,741 · program services $30,572 · management and general $2,432 · fundraising $1,737

  • 23 · Insurance

    total $10,295 · program services $9,060 · management and general $721 · fundraising $514

  • 24a · Other expenses: PROGRAM EXPENSES

    total $47,991 · program services $47,991

  • 24b · Other expenses: REPAIRS AND MAINTENANE

    total $16,330 · program services $14,370 · management and general $1,143 · fundraising $817

  • 24c · Other expenses: UTILITIES

    total $12,004 · program services $10,564 · management and general $840 · fundraising $600

  • 24d · Other expenses: OTHER EXPENSES

    total $6,979 · program services $579 · fundraising $6,400

  • 24e · All other expenses

    total $3,799 · program services $3,343 · management and general $266 · fundraising $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,726 · end of year $35,800

  • 4 · Accounts receivable

    beginning of year $6,500 · end of year $12,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,872 · end of year $4,985

  • 10a · Land, buildings and equipment: cost or other basis

    $1,068,951

  • 10b · Land, buildings and equipment: accumulated depreciation

    $303,641

  • 10c · Land, buildings and equipment, net

    beginning of year $800,051 · end of year $765,310

  • 11 · Investments: publicly traded securities

    beginning of year $864,427 · end of year $980,533

  • 15 · Other assets

    beginning of year $856,403 · end of year $916,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,779 · end of year $8,860

  • 27 · Net assets without donor restrictions

    beginning of year $2,961,780 · end of year $3,339,687

  • 28 · Net assets with donor restrictions

    beginning of year -$329,580 · end of year -$632,606

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION, COUNSELING, AND FINANCIAL ASSISTANCE TO THOSE WITH CANCER AND THEIR FAMILIES.

  • EDUCATION, COUNSELING, ASSISTANCE. IN 2023, THE ORGANIZATION SERVED 404 CLIENTS. ALL CLIENTS WERE SERVED AT THE WELLNESS HOUSE, INCLUDING NUTRITION ASSISTANCE TO 79 CLIENTS; COUNSELING TO 133 CLIENTS; AND SUPPORT GROUP, EDUCATION, AND/OR WELLNESS ACTIVITIES TO 195 CLIENTS.

    Expenses $253,416 · Grants $10,391

As filed on the 2023 return.

Listed in Part VII

  • Susan Guibert

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Harry Anderson

    DIRECTOR

    Total calculated
    $0

  • Robin Sue Ickes

    DIRECTOR

    Total calculated
    $0

  • John Ladue

    DIRECTOR

    Total calculated
    $0

  • Michael Rotkis MD

    DIRECTOR

    Total calculated
    $0

  • Amanda Miller

    DIRECTOR

    Total calculated
    $0

  • Margaret King Mock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Pam Mullin

    DIRECTOR

    Total calculated
    $0

  • Brian Olund

    DIRECTOR

    Total calculated
    $0

  • Doug Osthimer

    TREASURER

    Total calculated
    $0

  • Melinda Pierce

    DIRECTOR

    Total calculated
    $0

  • Trish Ross

    DIRECTOR

    Total calculated
    $0

  • Sue Ruszkowski

    ADVISORY BOA

    Total calculated
    $0

  • Camilla Shaw

    DIRECTOR

    Total calculated
    $0

  • Dennis Slade

    DIRECTOR

    Total calculated
    $0

  • Mary Welsheimer

    DIRECTOR

    Total calculated
    $0

  • Kim Woofter

    DIRECTOR

    Total calculated
    $0

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
30 June 2024
IRS schema version
2023v5.0
Source object
202442419349301704

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