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Nonprofiteer
← CANCER PATHWAYS MIDWEST INC

Form 990 for tax year 2022

Filed by CANCER PATHWAYS MIDWEST INC.

Totals

Total revenue
$577,274
Total expenses
$666,202
Contributions and grants received
$328,930
Grants paid
$0
Program service revenue
$51,367
Investment income
-$11,322
Other revenue
$208,299
Total assets, end of year
$494,965
Total liabilities, end of year
$10,451
Net assets or fund balances, end of year
$484,514
Program services expenses (Part IX)
$455,041
Management and general expenses
$54,012
Fundraising expenses
$157,149
Program service expenses (Part III)
$455,041

Program services were 68.3% 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

    $328,930

  • 1g · Noncash contributions included above

    $47,897

  • 2a · Program service revenue: CANCER SUPPORT SERVICE

    total $51,367 · related or exempt $51,367

  • 3 · Investment income

    total $4,570 · related or exempt $4,570

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

    securities $15,892

  • 7c · Gain or loss

    securities -$15,892

  • 7d · Net gain or loss

    total -$15,892 · related or exempt -$15,892

  • 8a · Fundraising events: gross income

    $136,537

  • 8b · Fundraising events: direct expenses

    $25,600

  • 8c · Net income from fundraising events

    total $110,937 · excluded $110,937

  • 10a · Gross sales of inventory

    $97,342

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $97,342 · related or exempt $97,342

  • 11a · Other revenue: MISC

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,339 · program services $29,835 · management and general $5,967 · fundraising $83,537

  • 7 · Other salaries and wages

    total $287,220 · program services $233,635 · management and general $877 · fundraising $52,708

  • 10 · Payroll taxes

    total $35,683 · program services $23,125 · management and general $600 · fundraising $11,958

  • 11b · Fees: legal

    total $60 · management and general $60

  • 11c · Fees: accounting

    total $4,792 · management and general $4,792

  • 11g · Fees: other

    total $13,993 · management and general $13,943 · fundraising $50

  • 12 · Advertising and promotion

    total $3,300 · fundraising $3,300

  • 16 · Occupancy

    total $64,730 · program services $51,784 · management and general $12,946

  • 17 · Travel

    total $2,801 · program services $2,241 · management and general $560

  • 22 · Depreciation, depletion and amortization

    total $3,075 · program services $2,460 · management and general $615

  • 23 · Insurance

    total $9,413 · program services $7,530 · management and general $1,883

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $62,675 · program services $53,931 · management and general $8,744

  • 24b · Other expenses: IN KIND DONATIONS

    total $47,897 · program services $47,897

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $3,009 · fundraising $3,009

  • 24d · Other expenses: BANK CARD EXPENSES

    total $2,975 · program services $1,725 · management and general $1,250

  • 24e · All other expenses

    total $5,240 · program services $878 · management and general $1,775 · fundraising $2,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,024 · end of year $210,978

  • 3 · Pledges and grants receivable

    beginning of year $115,000 · end of year $68,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,155

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

    $102,842

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

    $94,672

  • 10c · Land, buildings and equipment, net

    beginning of year $10,654 · end of year $8,170

  • 11 · Investments: publicly traded securities

    beginning of year $231,457 · end of year $207,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,033 · end of year -$1,500

  • 19 · Deferred revenue

    beginning of year $91,138 · end of year $8,054

  • 25 · Other liabilities

    beginning of year $11,024 · end of year $3,897

  • 27 · Net assets without donor restrictions

    beginning of year $489,280 · end of year $394,699

  • 28 · Net assets with donor restrictions

    beginning of year $89,815 · end of year $89,815

Mission and programs · 2022

Mission

CANCER PATHWAYS MIDWEST ENSURES THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.

  • THE CANCER SUPPORT COMMUNITY'S MISSION IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. CANCER PATHWAYS MIDWEST PROVIDES A WARM, WELCOMING COMMUNITY OF SUPPORT FOR MEN, WOMEN, TEENS AND CHILDREN WITH CANCER AND FOR THOSE WHO LOVE THEM.

    Expenses $455,041 · Revenue $137,407

As filed on the 2022 return.

Listed in Part VII

  • Cathy Graper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christian Tant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelsey Dus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Rode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Heichelbech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Yellig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Rees

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Hardy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Timmons

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Becky Mosby

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Krista Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $69,741
    From this org
    $69,741
    From related orgs
    $0
    Other
    $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
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202303149349301555

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