Totals
- Total revenue
- $858,488
- Total expenses
- $686,507
- Contributions and grants received
- $831,753
- Grants paid
- $0
- Program service revenue
- $16,400
- Investment income
- $10,786
- Other revenue
- -$451
- Total assets, end of year
- $1,629,019
- Total liabilities, end of year
- $600,368
- Net assets or fund balances, end of year
- $1,028,651
- Program services expenses (Part IX)
- $330,873
- Management and general expenses
- $185,141
- Fundraising expenses
- $170,493
- Program service expenses (Part III)
- $330,873
Program services were 48.2% 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
$347,625
-
1e · Government grants (contributions)
$7,831
-
1f · All other contributions, gifts and grants
$476,297
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $16,400 · related or exempt $16,400
-
3 · Investment income
total $10,023 · excluded $10,023
-
7a · Gross sales of assets other than inventory
securities $99,750
-
7b · Less cost or other basis and sales expenses
securities $98,987
-
7c · Gain or loss
securities $763
-
7d · Net gain or loss
total $763 · excluded $763
-
8a · Fundraising events: gross income
$85,061
-
8a · Fundraising events: contributions included on line 1c
$347,625
-
8b · Fundraising events: direct expenses
$93,081
-
8c · Net income from fundraising events
total -$8,020 · excluded -$8,020
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,569 · excluded $7,569
-
11e · Other revenue, total
$7,569
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,336 · program services $5,667 · management and general $73,668 · fundraising $34,001
-
7 · Other salaries and wages
total $209,684 · program services $75,088 · management and general $39,389 · fundraising $95,207
-
9 · Other employee benefits
total $27,257 · program services $6,814 · management and general $9,540 · fundraising $10,903
-
10 · Payroll taxes
total $26,323 · program services $6,581 · management and general $9,213 · fundraising $10,529
-
11g · Fees: other
total $38,398 · program services $18,008 · management and general $20,390
-
12 · Advertising and promotion
total $1,538 · program services $769 · fundraising $769
-
13 · Office expenses
total $30,663 · program services $24,848 · management and general $2,773 · fundraising $3,042
-
16 · Occupancy
total $47,174 · program services $38,918 · management and general $4,717 · fundraising $3,539
-
17 · Travel
total $7,156 · program services $5,009 · management and general $1,431 · fundraising $716
-
20 · Interest
total $21,621 · program services $17,818 · management and general $2,162 · fundraising $1,641
-
22 · Depreciation, depletion and amortization
total $31,827 · program services $20,687 · management and general $3,183 · fundraising $7,957
-
23 · Insurance
total $12,412 · program services $8,690 · management and general $2,932 · fundraising $790
-
24a · Other expenses: CONTRACT SERVICES
total $73,845 · program services $73,845
-
24b · Other expenses: MISCELLANEOUS
total $11,188 · program services $721 · management and general $10,467
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $10,396 · program services $8,576 · management and general $1,040 · fundraising $780
-
24d · Other expenses: WIG BANK
total $8,471 · program services $8,471
-
24e · All other expenses
total $15,218 · program services $10,363 · management and general $4,236 · fundraising $619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,359 · end of year $293,935
-
3 · Pledges and grants receivable
beginning of year $95,933 · end of year $95,933
-
4 · Accounts receivable
beginning of year $25,400 · end of year $75,610
-
9 · Prepaid expenses and deferred charges
beginning of year $14,041 · end of year $7,122
-
10a · Land, buildings and equipment: cost or other basis
$849,583
-
10b · Land, buildings and equipment: accumulated depreciation
$137,519
-
10c · Land, buildings and equipment, net
beginning of year $677,878 · end of year $712,064
-
12 · Investments: other securities
beginning of year $385,610 · end of year $353,720
-
15 · Other assets
beginning of year $116,488 · end of year $90,635
-
17 · Accounts payable and accrued expenses
beginning of year $19,681 · end of year $9,553
-
19 · Deferred revenue
end of year $4,000
-
23 · Secured mortgages and notes payable
beginning of year $534,945 · end of year $537,796
-
25 · Other liabilities
beginning of year $52,154 · end of year $49,019
-
27 · Net assets without donor restrictions
beginning of year $517,499 · end of year $645,572
-
28 · Net assets with donor restrictions
beginning of year $390,430 · end of year $383,079
Mission and programs · 2022
Mission
TO PROMOTE EDUCATION AND PREVENTIVE TECHNIQUES FOR HEALTHY LIVING AND TO PROVIDE NON-MEDICAL SERVICES TO CANCER PATIENTS IN SUPPORT OF THEIR PURSUIT FOR RECOVERY.
Activities or mission (Part I)
TO SUPPORT AND EDUCATE CANCER PATIENTS AND THEIR FAMILIES BY PROVIDING FREE PROGRAMS AND SERVICES.
-
ONE ON ONE SERVICES: THE CENTER PROVIDED VARIOUS THERAPY AND COUNSELING SERVICES TO CANCER PATIENTS IN ORDER TO NOURISH AND COMFORT THE BODY, MIND & SPIRIT DURING THE FIGHT AGAINST CANCER. AMONG THOSE SERVICES, THE CENTER PROVIDED 739 MASSAGES, 713 REFLEXOLOGY TREATMENTS, AND 173 HEALING TOUCH TREATMENTS TO THE CANCER PATIENTS IN 2022. IN ADDITION, THERE WERE 1,379 OTHER SERVICES INCLUDING REIKI, FACIALS, MEDITATION, COUNSELING AND WIG BANK.
Expenses $134,111 · Revenue $16,400
-
GROUP SERVICES: GROUP PROGRAMS WERE AVAILABLE AT NO COST TO ANYONE WHO HAS EVER BEEN DIAGNOSED WITH CANCER, AS WELL AS TO FAMILY MEMBERS OF CANCER PATIENTS. GETTING TOGETHER WITH OTHER CANCER SURVIVORS OR FAMILY MEMBERS WAS HOPEFUL, UPLIFTING, AND THERAPEUTIC. IN 2022, PROGRAMS INCLUDE YOGA, ART THERAPY, AQUATIC EXERCISE, AND SUPPORT GROUPS. THERE WERE 5,473 PARTICIPANTS WITH GROUP PROGRAMS, AND 578 WITH SUPPORT GROUPS.
Expenses $196,762
As filed on the 2022 return.
Listed in Part VII
-
Brian HahnBRIAN HAHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MacKenzie GrossMACKENZIE GROSS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann KujawaANN KUJAWA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Paul ClemmentsPAUL CLEMMENTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russ WoodRUSS WOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angie AshANGIE ASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin BowmanKRISTIN BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mindy CampbellMINDY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThompsonROBERT THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob SalemROB SALEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Graham BluhmGRAHAM BLUHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BellMICHAEL BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BishopKEVIN BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela ByrnePAMELA BYRNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan GilmoreSUSAN GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne BarndtDIANNE BARNDT
EXECUTIVE DIRECTOR
- Total calculated
- $113,336
- From this org
- $97,976
- From related orgs
- $0
- Other
- $15,360
- 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
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349301524
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