Form 990 for tax year 2023
Filed by BOB PERKS CANCER ASSISTANCE FUND.
Totals
- Total revenue
- $529,807
- Total expenses
- $474,236
- Contributions and grants received
- $372,851
- Grants paid
- $315,364
- Program service revenue
- $0
- Investment income
- $3,746
- Other revenue
- $153,210
- Total assets, end of year
- $1,596,451
- Total liabilities, end of year
- $5,484
- Net assets or fund balances, end of year
- $1,590,967
- Program services expenses (Part IX)
- $392,192
- Management and general expenses
- $28,135
- Fundraising expenses
- $53,909
- Program service expenses (Part III)
- $392,192
Program services were 82.7% 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.
-
1c · Fundraising events
$27,031
-
1f · All other contributions, gifts and grants
$345,820
-
1g · Noncash contributions included above
$1,140
-
3 · Investment income
total $3,746 · excluded $3,746
-
6a · Gross rents
real property $154,885
-
6b · Less rental expenses
real property $94,338
-
6c · Rental income or loss
real property $60,547
-
6d · Net rental income or loss
total $60,547 · excluded $60,547
-
8a · Fundraising events: gross income
$98,134
-
8a · Fundraising events: contributions included on line 1c
$27,031
-
8b · Fundraising events: direct expenses
$13,902
-
8c · Net income from fundraising events
total $84,232 · excluded $84,232
-
9a · Gaming: gross income
$8,431
-
9c · Net income from gaming
total $8,431 · excluded $8,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
2 · Grants to domestic individuals
total $280,364 · program services $280,364
-
7 · Other salaries and wages
total $116,569 · program services $63,180 · management and general $10,258 · fundraising $43,131
-
9 · Other employee benefits
total $424 · program services $230 · management and general $37 · fundraising $157
-
10 · Payroll taxes
total $9,525 · program services $5,163 · management and general $838 · fundraising $3,524
-
11c · Fees: accounting
total $8,131 · management and general $8,131
-
12 · Advertising and promotion
total $2,989 · program services $1,195 · management and general $598 · fundraising $1,196
-
13 · Office expenses
total $11,598 · program services $4,059 · management and general $4,639 · fundraising $2,900
-
14 · Information technology
total $7,338 · program services $2,446 · management and general $2,446 · fundraising $2,446
-
22 · Depreciation, depletion and amortization
total $197 · management and general $197
-
23 · Insurance
total $1,387 · program services $555 · management and general $277 · fundraising $555
-
24a · Other expenses: BANK FEES
total $714 · management and general $714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,289 · end of year $389,003
-
2 · Savings and temporary cash investments
beginning of year $310,218 · end of year $246,039
-
10a · Land, buildings and equipment: cost or other basis
$962,215
-
10b · Land, buildings and equipment: accumulated depreciation
$137,688
-
10c · Land, buildings and equipment, net
beginning of year $844,886 · end of year $824,527
-
12 · Investments: other securities
beginning of year $104,718 · end of year $115,632
-
15 · Other assets
beginning of year $14,550 · end of year $21,250
-
25 · Other liabilities
beginning of year $7,901 · end of year $5,484
-
27 · Net assets without donor restrictions
beginning of year $688,246 · end of year $777,600
-
28 · Net assets with donor restrictions
beginning of year $834,514 · end of year $813,367
Mission and programs · 2023
Mission
PROVIDE FINANCIAL SUPPORT TO QUALIFYING FAMILIES WHO HAVE A FAMILY MEMBER DIAGNOSED WITH CANCER
-
GIFT CARDS AND DIRECT FINANCIAL ASSISTANCE (THROUGH DIRECT BILL PAYMENT) PROVIDED TO QUALIFIED INDIVIDUALS.
Expenses $357,192 · Grants $280,364
-
ISSUE GRANTS TO CANCER-SERVING AGENCIES THAT ALIGN WITH THE ORGANIZATION'S GOAL TO EASE THE BURDEN OF LOCAL CANCER PATIENTS. GRANTS WERE ISSUED TO TWO ORGANIZATIONS DURING 2023.
Expenses $35,000 · Grants $35,000
As filed on the 2023 return.
Listed in Part VII
-
Frank AhernFRANK AHERN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AungstMELISSA AUNGST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn ByersMARILYN BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
John ConroyJOHN CONROY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda GallLINDA GALL
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Robin HeimROBIN HEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeline HertzbergMADELINE HERTZBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rickey HimesRICKEY HIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lamar KunesLAMAR KUNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi LewisHEIDI LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janyce MoseJANYCE MOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter OrtPETER ORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doreen PerksDOREEN PERKS
FOUNDER
- Total calculated
- $0
- Hours/week
- 3
-
Lori ProperLORI PROPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly RenfrewKELLY RENFREW
SECRETARY
- 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
-
$25,000
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349309885
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