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← ASHLAND COUNTY CANCER ASSOCIATION INC

Form 990 for tax year 2023

Filed by ASHLAND COUNTY CANCER ASSOCIATION INC.

Totals

Total revenue
$433,810
Total expenses
$378,497
Contributions and grants received
$349,754
Grants paid
$120,162
Program service revenue
$0
Investment income
$84,056
Other revenue
$0
Total assets, end of year
$930,272
Total liabilities, end of year
$4,557
Net assets or fund balances, end of year
$925,715
Program services expenses (Part IX)
$305,117
Management and general expenses
$59,897
Fundraising expenses
$13,483
Program service expenses (Part III)
$305,117

Program services were 80.6% 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.

  • 1f · All other contributions, gifts and grants

    $349,754

  • 3 · Investment income

    total $75,242 · excluded $75,242

  • 7a · Gross sales of assets other than inventory

    other assets $8,814

  • 7c · Gain or loss

    other assets $8,814

  • 7d · Net gain or loss

    total $8,814 · related or exempt $8,814

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $120,162 · program services $120,162

  • 5 · Compensation of officers, directors and key employees

    total $63,499 · program services $44,449 · management and general $15,875 · fundraising $3,175

  • 7 · Other salaries and wages

    total $67,605 · program services $47,324 · management and general $16,901 · fundraising $3,380

  • 9 · Other employee benefits

    total $145 · program services $72 · management and general $73

  • 10 · Payroll taxes

    total $11,033 · program services $7,723 · management and general $3,310

  • 11c · Fees: accounting

    total $3,202 · management and general $3,202

  • 11f · Fees: investment management

    total $5,040 · management and general $5,040

  • 11g · Fees: other

    total $16,190 · program services $6,946 · management and general $2,316 · fundraising $6,928

  • 12 · Advertising and promotion

    total $4,198 · program services $4,198

  • 13 · Office expenses

    total $5,973 · program services $4,050 · management and general $1,923

  • 16 · Occupancy

    total $27,851 · program services $26,087 · management and general $1,764

  • 17 · Travel

    total $6,840 · program services $6,159 · management and general $681

  • 19 · Conferences, conventions and meetings

    total $473 · management and general $473

  • 22 · Depreciation, depletion and amortization

    total $24,908 · program services $18,680 · management and general $6,228

  • 23 · Insurance

    total $1,911 · management and general $1,911

  • 24a · Other expenses: RESTICTED CONTRIBUTIONS

    total $7,381 · program services $7,381

  • 24b · Other expenses: GRANT PURCHASES

    total $6,720 · program services $6,720

  • 24c · Other expenses: VOLUNTEER

    total $3,364 · program services $3,364

  • 24d · Other expenses: BREAST CANCER FUND OF OHI

    total $1,550 · program services $1,550

  • 24e · All other expenses

    total $452 · program services $252 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,698 · end of year $72,159

  • 2 · Savings and temporary cash investments

    beginning of year $21,470 · end of year $22,387

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

    $133,667

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

    $73,261

  • 10c · Land, buildings and equipment, net

    beginning of year $79,652 · end of year $60,406

  • 11 · Investments: publicly traded securities

    beginning of year $728,124 · end of year $775,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,542 · end of year $4,557

  • 27 · Net assets without donor restrictions

    beginning of year $620,402 · end of year $675,715

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $250,000

Mission and programs · 2023

Mission

THE ASHLAND COUNTY CANCER ASSOCIATION PROVIDES COMPASSIONATE, PERSONALIZED ASSISTANCE TO LOCAL CANCER PATIENTS, ADDRESSING FINANCIAL, EMOTIONAL, NUTRITIONAL, AND TRANSPORTATION NEEDS.

  • THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR CANCER PATIENTS WHO ARE RESIDENTS OF ASHLAND COUNTY. PATIENTS RECEIVE ASSISTANCE TO HELP COVER THE COST OF MEDICINES, TRAVEL, AND MEDICAL SUPPLIES.

    Expenses $305,117 · Grants $120,162

As filed on the 2023 return.

Listed in Part VII

  • Angela Woodward

    EXECUTIVE DI

    Total calculated
    $63,499
    From this org
    $63,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    80

  • Doug Fitch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Emmett Justice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Libby Justice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Keesee

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kerry Macqueen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis McKenzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Paterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wendy Shreffler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Theisen

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202431349349307428

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