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Nonprofiteer
← BERRIEN COUNTY CANCER SERVICE INC

Form 990 for tax year 2022

Filed by BERRIEN COUNTY CANCER SERVICE INC.

Totals

Total revenue
$427,706
Total expenses
$453,556
Contributions and grants received
$297,171
Grants paid
$0
Program service revenue
$0
Investment income
$75,926
Other revenue
$54,609
Total assets, end of year
$2,240,380
Total liabilities, end of year
$4,350
Net assets or fund balances, end of year
$2,236,030
Program services expenses (Part IX)
$327,080
Management and general expenses
$88,270
Fundraising expenses
$38,206
Program service expenses (Part III)
$327,080

Program services were 72.1% 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

    $297,171

  • 1g · Noncash contributions included above

    $15,000

  • 3 · Investment income

    total $26,368 · excluded $26,368

  • 7a · Gross sales of assets other than inventory

    securities $151,532

  • 7b · Less cost or other basis and sales expenses

    securities $101,974

  • 7c · Gain or loss

    securities $49,558

  • 7d · Net gain or loss

    total $49,558 · related or exempt $49,558

  • 8a · Fundraising events: gross income

    $74,399

  • 8b · Fundraising events: direct expenses

    $9,833

  • 8c · Net income from fundraising events

    total $64,566 · excluded $64,566

  • 10a · Gross sales of inventory

    $1,267

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,267 · related or exempt $1,267

  • 11a · Other revenue: CHANGE IN BENEFICIAL I

    total -$11,224 · related or exempt -$11,224

  • 11e · Other revenue, total

    -$11,224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,289 · program services $50,602 · management and general $14,458 · fundraising $7,229

  • 7 · Other salaries and wages

    total $197,451 · program services $138,216 · management and general $39,490 · fundraising $19,745

  • 9 · Other employee benefits

    total $30,116 · program services $21,081 · management and general $6,023 · fundraising $3,012

  • 10 · Payroll taxes

    total $20,668 · program services $14,468 · management and general $4,134 · fundraising $2,066

  • 11c · Fees: accounting

    total $18,900 · program services $13,230 · management and general $2,835 · fundraising $2,835

  • 12 · Advertising and promotion

    total $4,795 · program services $3,836 · fundraising $959

  • 13 · Office expenses

    total $6,792 · program services $3,396 · management and general $2,717 · fundraising $679

  • 16 · Occupancy

    total $15,000 · program services $12,000 · management and general $3,000

  • 17 · Travel

    total $15,933 · program services $15,136 · management and general $797

  • 19 · Conferences, conventions and meetings

    total $1,632 · program services $1,469 · management and general $163

  • 22 · Depreciation, depletion and amortization

    total $7,886 · program services $6,309 · management and general $1,577

  • 23 · Insurance

    total $17,639 · program services $10,583 · management and general $7,056

  • 24a · Other expenses: COMPUTER AND SOFTWARE E

    total $16,811 · program services $12,608 · management and general $3,362 · fundraising $841

  • 24b · Other expenses: PATIENT ASSISTANCE

    total $8,107 · program services $8,107

  • 24c · Other expenses: PATIENT SUPPLIES

    total $5,807 · program services $5,807

  • 24d · Other expenses: POSTAGE

    total $4,201 · program services $2,941 · management and general $420 · fundraising $840

  • 24e · All other expenses

    total $9,529 · program services $7,291 · management and general $2,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,486 · end of year $116,643

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

    $100,219

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

    $30,963

  • 10c · Land, buildings and equipment, net

    beginning of year $77,142 · end of year $69,256

  • 11 · Investments: publicly traded securities

    beginning of year $2,299,419 · end of year $2,054,481

  • 25 · Other liabilities

    beginning of year $4,002 · end of year $4,350

  • 27 · Net assets without donor restrictions

    beginning of year $337,284 · end of year $235,983

  • 28 · Net assets with donor restrictions

    beginning of year $2,233,761 · end of year $2,000,047

Mission and programs · 2022

Mission

TO PROVIDE COMPASSIONATE IN-HOME SKILLED NURSING CARE AND SUPPORTIVE RESOURCES FOR THOSE AFFECTED BY CANCER AND RELATED ILLNESSES IN SOUTHWEST MICHIGAN.

  • PROVIDE IN-HOME SKILLED NURSING CARE AND SUPPORTIVE SERVICES TO THOSE WITH CANCER AND RELATED ILLNESSES.

    Expenses $327,080

  • RESOURCE CLOSET OF ITEMS THAT ARE LOANED OUT OR GIVEN (INCLUDING NUTRITIONAL SUPPLEMENTATION) TO THOSE WITH CANCER AND RELATED ILLNESSES FOR AS LONG AS NEEDED (PRIMARILY BERRIEN COUNTY).

  • LOAN DURABLE MEDICAL EQUIPMENT FOR SHORT-TERM USE TO ANYONE IN SOUTHWEST MICHIGAN WHO NEEDS IT (PRIMARILY BERRIEN COUNTY).

As filed on the 2022 return.

Listed in Part VII

  • Dr Melinda Gruber

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Gerald Kozuh

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Simons

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Allison Allman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Arent

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hainer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darlene Hawkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Frazee

    PRINCIPAL OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Gothberg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allene Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Walker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Church

    EXECUTIVE DIRECTOR

    Total calculated
    $67,846
    From this org
    $67,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Slack

    MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
4 May 2023
IRS schema version
2022v5.0
Source object
202301249349302580

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