Totals
- Total revenue
- $495,880
- Total expenses
- $463,236
- Contributions and grants received
- $210,022
- Grants paid
- $266,633
- Program service revenue
- $0
- Investment income
- $737
- Other revenue
- $285,121
- Total assets, end of year
- $395,680
- Total liabilities, end of year
- $42,200
- Net assets or fund balances, end of year
- $353,480
- Program services expenses (Part IX)
- $266,633
- Management and general expenses
- $196,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,633
Program services were 57.6% 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.
-
1c · Fundraising events
$73,806
-
1f · All other contributions, gifts and grants
$136,216
-
1g · Noncash contributions included above
$2,150
-
3 · Investment income
total $4,107 · excluded $4,107
-
7a · Gross sales of assets other than inventory
securities $41,576 · other assets $107
-
7b · Less cost or other basis and sales expenses
securities $45,053
-
7c · Gain or loss
securities -$3,477 · other assets $107
-
7d · Net gain or loss
total -$3,370 · excluded -$3,370
-
8a · Fundraising events: gross income
$375,975
-
8a · Fundraising events: contributions included on line 1c
$73,806
-
8b · Fundraising events: direct expenses
$95,566
-
8c · Net income from fundraising events
total $280,409
-
9a · Gaming: gross income
$3,280
-
9c · Net income from gaming
total $3,280 · related or exempt $3,280
-
11a · Other revenue: OTHER INCOME
total $1,027 · related or exempt $1,027
-
11b · Other revenue: DUES INCOME-HCF GUILD
total $405 · related or exempt $405
-
11e · Other revenue, total
$1,432
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $266,633 · program services $266,633
-
7 · Other salaries and wages
total $130,874 · management and general $130,874
-
10 · Payroll taxes
total $10,270 · management and general $10,270
-
11b · Fees: legal
total $1,890 · management and general $1,890
-
11c · Fees: accounting
total $2,675 · management and general $2,675
-
12 · Advertising and promotion
total $204 · management and general $204
-
13 · Office expenses
total $6,228 · management and general $6,228
-
14 · Information technology
total $689 · management and general $689
-
16 · Occupancy
total $6,611 · management and general $6,611
-
24a · Other expenses: PROFESSIONAL SERVICES
total $15,650 · management and general $15,650
-
24b · Other expenses: MARKETING
total $7,790 · management and general $7,790
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,799 · management and general $6,799
-
24d · Other expenses: INSURANCE
total $3,170 · management and general $3,170
-
24e · All other expenses
total $3,753 · management and general $3,753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,414 · end of year $4,336
-
2 · Savings and temporary cash investments
beginning of year $380,704 · end of year $383,108
-
9 · Prepaid expenses and deferred charges
beginning of year $8,727 · end of year $8,236
-
10a · Land, buildings and equipment: cost or other basis
$1,721
-
10b · Land, buildings and equipment: accumulated depreciation
$1,721
-
17 · Accounts payable and accrued expenses
beginning of year $4,319 · end of year $450
-
19 · Deferred revenue
beginning of year $71,690 · end of year $41,750
-
27 · Net assets without donor restrictions
beginning of year $320,836 · end of year $353,480
Mission and programs · 2022
Mission
TO PROVIDE GRANTS TO CANCER PATIENTS WITH INSUFFICIENT FINANCIAL RESOURCES TO COVER HEALTH SUPPORT SERVICES NECESSARY TO RECEIVE TREATMENT OR TO REGAIN THEIR MENTAL AND PHYSICAL HEALTH.
-
PROVIDED GRANTS TO CANCER PATIENTS WITH INSUFFICIENT FINANCIAL RESOURCES TO COVER HEALTH SUPPORT SERVICES NECESSARY TO RECEIVE TREATMENT OR TO REGAIN THEIR MENTAL AND PHYSICAL HEALTH. THE GRANTS PROVIDED ASSISTANCE WITH RENT, MEDICINE, TRANSPORTATION, MEDICAL SUPPLIES AND OTHER APPROVED ASSISTANCE.
Expenses $266,633 · Grants $266,633
As filed on the 2022 return.
Listed in Part VII
-
Mike HenkeniusMIKE HENKENIUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Shannon BoothSHANNON BOOTH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.25
-
Jim EssayJIM ESSAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Leslie BargenLESLIE BARGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
David ReeseDAVID REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jason CetakJASON CETAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Mariana HuntMARIANA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
James SizemoreJAMES SIZEMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Joel GustafsonJOEL GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Julie SmithJULIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349321766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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