Skip to content
Nonprofiteer
← CANCER ALLIANCE OF HELP AND HOPE

Form 990 for tax year 2023

Filed by CANCER ALLIANCE OF HELP AND HOPE.

What the amendment changed

Compared with the return it replaced , filed 21 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,800,092 changed to $1,932,499
Total expenses
$1,468,799 changed to $1,601,206
Contributions and grants received
$1,932,315 changed to $691,679
Other revenue
-$164,923 changed to $1,208,120
Program services expenses
$1,262,405 changed to $1,250,277
Management and general expenses
$206,394 changed to $202,534
Fundraising expenses
$0 changed to $148,395
Program service expenses (Part III)
$1,262,405 changed to $1,250,277

Totals

Total revenue
$1,932,499
Total expenses
$1,601,206
Contributions and grants received
$691,679
Grants paid
$850,118
Program service revenue
$0
Investment income
$32,700
Other revenue
$1,208,120
Total assets, end of year
$2,873,680
Total liabilities, end of year
$10,367
Net assets or fund balances, end of year
$2,863,313
Program services expenses (Part IX)
$1,250,277
Management and general expenses
$202,534
Fundraising expenses
$148,395
Program service expenses (Part III)
$1,250,277

Program services were 78.1% 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

    $691,679

  • 1g · Noncash contributions included above

    $7,335

  • 3 · Investment income

    total $32,700 · excluded $32,700

  • 8a · Fundraising events: gross income

    $1,973,925

  • 8b · Fundraising events: direct expenses

    $768,677

  • 8c · Net income from fundraising events

    total $1,205,248

  • 11a · Other revenue: PRIOR YEAR ADJ

    total $2,872 · related or exempt $2,872

  • 11e · Other revenue, total

    $2,872

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $850,118 · program services $850,118

  • 7 · Other salaries and wages

    total $341,674 · program services $205,004 · management and general $51,251 · fundraising $85,419

  • 11g · Fees: other

    total $55,784 · program services $27,892 · management and general $27,892

  • 12 · Advertising and promotion

    total $47,863 · program services $28,717 · management and general $9,573 · fundraising $9,573

  • 13 · Office expenses

    total $42,734 · program services $13,509 · management and general $3,637 · fundraising $25,588

  • 15 · Royalties

    total $1,359 · fundraising $1,359

  • 16 · Occupancy

    total $61,241 · program services $36,745 · management and general $12,248 · fundraising $12,248

  • 19 · Conferences, conventions and meetings

    total $1,459 · fundraising $1,459

  • 22 · Depreciation, depletion and amortization

    total $34,343 · management and general $34,343

  • 23 · Insurance

    total $1,991 · program services $955 · management and general $319 · fundraising $717

  • 24a · Other expenses: OUTSIDE SERVICES

    total $102,478 · program services $51,239 · management and general $51,239

  • 24b · Other expenses: OTHER COSTS

    total $60,162 · program services $36,098 · management and general $12,032 · fundraising $12,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $447,973 · end of year $408,240

  • 2 · Savings and temporary cash investments

    beginning of year $637,728 · end of year $945,201

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,415 · end of year $180,000

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

    $1,399,290

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

    $68,976

  • 10c · Land, buildings and equipment, net

    beginning of year $1,364,657 · end of year $1,330,314

  • 15 · Other assets

    beginning of year $7,325 · end of year $9,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,078 · end of year $10,367

  • 27 · Net assets without donor restrictions

    beginning of year $2,403,181 · end of year $2,734,541

  • 28 · Net assets with donor restrictions

    beginning of year $128,839 · end of year $128,772

Mission and programs · 2023

Mission

CANCER ALLIANCE OF HELP AND HOPE, INC. IS A PALM BEACH COUNTY NOT-FOR- PROFIT ORGANIZATION WHICH EASES THE BURDEN OF QUALIFIED LOCAL CANCER PATIENTS BY PAYING A PORTION OF THEIR NON-MEDICAL BILLS,SUPPLEMENTING BASIC NEEDS, AND PROVIDING SUPPORT AND INFORMATION RESOURCES.

  • FINANCIAL ASSISTANCE - KEEPING FAMILIES STABLE WHILE CANCER PATIENTS RECEIVE TREATMENT IS CANCER ALLIANCE'S PRIMARY FOCUS. FOR CANCER PATIENTS WHO LIVE IN PALM BEACH COUNTY, ASSISTANCE IS PROVIDED FOR THE FOLLOWING EVERYDAY LIVING EXPENSES: RENT OR MORTGAGE, UTILITIES, AUTO AND HEALTH INSURANCE, CAR PAYMENTS AND FOOD.

    Expenses $1,250,277 · Grants $850,118

  • PATIENT NAVIGATOR CANCER ALLIANCE PROVIDES COMPREHENSIVE ASSISTANCE FOR INDIVIDUALS AND THEIR FAMILIES DIAGNOSED WITH CANCER. THE PATIENT NAVIGATOR MEETS WITH CANCER PATIENT'S INDIVIDUALLY TO PROVIDE THEM WITH ONGOING RESOURCES AND REFERRALS IN THE COMMUNITY TO HELP THEM RECEIVE THE BEST CARE POSSIBLE.

  • CHAMPIONS OF HELP AND HOPE BASKET - CANCER ALLIANCE PROVIDES NEW CLIENTS STRICKEN WITH CANCER WITH A "CHAMPIONS OF HELP AND HOPE BASKET". THE BASKET OF LOVE CONTAINS A 200 FOOD CARD, 50 GAS CARD, PLUS HOUSEHOLD AND PERSONAL ESSENTIALS VALUED AT APPROXIMATELY 500.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Cox

    VICE CHAIR

    Total calculated
    $0

  • Sherry Walker Borchert

    DIRECTOR

    Total calculated
    $0

  • Corey Brown

    DIRECTOR

    Total calculated
    $0

  • Kathy McKinnon Msn RN Bsn

    DIRECTOR

    Total calculated
    $0

  • Katie Newitt

    DIRECTOR

    Total calculated
    $0

  • Barbara Zand

    DIRECTOR

    Total calculated
    $0

  • David Sarama

    SECRETARY

    Total calculated
    $0

  • Paul Shalhoub Esq

    TREASURER

    Total calculated
    $0

  • Michelle Worth

    DIRECTOR

    Total calculated
    $0

  • Stanton Collemer

    CEO

    Total calculated
    $0

  • Julie Kampf

    DIRECTOR

    Total calculated
    $0

  • Peter Avonda

    DIRECTOR

    Total calculated
    $0

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
21 October 2024
IRS schema version
2023v5.0
Source object
202403059349300130

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.