Form 990 for tax year 2023
Filed by CANCER SERVICES OF GRANT COUNTY INC.
Totals
- Total revenue
- $299,230
- Total expenses
- $361,001
- Contributions and grants received
- $150,036
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,188
- Other revenue
- $132,006
- Total assets, end of year
- $657,411
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $657,411
- Program services expenses (Part IX)
- $331,472
- Management and general expenses
- $24,790
- Fundraising expenses
- $4,739
- Program service expenses (Part III)
- $331,472
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$150,036
-
3 · Investment income
total $17,188 · related or exempt $17,188
-
8a · Fundraising events: gross income
$117,769
-
8b · Fundraising events: direct expenses
$14,460
-
8c · Net income from fundraising events
total $103,309
-
11a · Other revenue: INSURANCE CLAIM
total $19,653 · related or exempt $19,653
-
11b · Other revenue: MASTECTOMY CLINIC
total $8,187 · related or exempt $8,187
-
11c · Other revenue: MISCELLANEOUS
total $749 · related or exempt $749
-
11d · All other revenue
total $108 · related or exempt $108
-
11e · Other revenue, total
$28,697
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $178,053 · program services $178,053
-
10 · Payroll taxes
total $52,692 · program services $52,692
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $4,729 · program services $4,729
-
13 · Office expenses
total $7,155 · program services $7,155
-
16 · Occupancy
total $19,575 · program services $19,575
-
22 · Depreciation, depletion and amortization
total $6,101 · program services $6,101
-
23 · Insurance
total $27,345 · program services $27,345
-
24a · Other expenses: DIAGNOSTICS
total $39,577 · program services $26,331 · management and general $13,246
-
24b · Other expenses: PATIENT AID
total $16,237 · program services $7,789 · management and general $8,448
-
24c · Other expenses: MISCELLANEOUS
total $7,865 · program services $30 · management and general $3,096 · fundraising $4,739
-
24d · Other expenses: DUES
total $162 · program services $162
-
24e · All other expenses
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,154 · end of year $16,459
-
2 · Savings and temporary cash investments
beginning of year $114,615 · end of year $82,543
-
10a · Land, buildings and equipment: cost or other basis
$244,231
-
10b · Land, buildings and equipment: accumulated depreciation
$124,199
-
10c · Land, buildings and equipment, net
beginning of year $116,034 · end of year $120,032
-
11 · Investments: publicly traded securities
beginning of year $424,379 · end of year $438,377
-
27 · Net assets without donor restrictions
beginning of year $620,861 · end of year $559,090
-
28 · Net assets with donor restrictions
beginning of year $98,321 · end of year $98,321
Mission and programs · 2023
Mission
OUR MISSION IS A COMPREHENSIVE EFFORT TO INCREASE SURVIVAL RATES AND EMBRACE FAMILIES FACING CANCER IN GRANT COUNTY.
-
CANCER SERVICES OF GRANT COUNTY SERVES ANYONE FACING CANCER THAT LIVES, WORKS OR IS TREATED IN GRANT COUNTY INDIANA. OUR EFFORTS REMOVE BARRIERS AND INCREASE ACCESS TO CARE THROUGH FINANCIAL ASSISTANCE, TRANSPORTATION, PATIENT NAVIGATION, EDUCATION, SUPPLIES AND EQUIPMENT AND MORE. EVERYONE FACING CANCER HAS A UNIQUE JOURNEY. WE ASSIST OUR CLIENTS BASED ON THEIR JOURNEY.
Expenses $331,472
As filed on the 2023 return.
Listed in Part VII
-
Cheryl DycusCHERYL DYCUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven GidleySTEVEN GIDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brenda HaeckerBRENDA HAECKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kayla KirkKAYLA KIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah KnightLEAH KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teryl MartinTERYL MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsie MatchetteCHELSIE MATCHETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kasey MillerKASEY MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe MusserJOE MUSSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PearsonJOHN PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lani StearnsLANI STEARNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam YoungADAM YOUNG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lauren YoungLAUREN YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rocky WhiteheadROCKY WHITEHEAD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412759349300516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.