Totals
- Total revenue
- $229,837
- Total expenses
- $231,412
- Contributions and grants received
- $174,682
- Grants paid
- $42,873
- Program service revenue
- $6,475
- Investment income
- $48,680
- Other revenue
- $0
- Total assets, end of year
- $2,078,499
- Total liabilities, end of year
- $1,848
- Net assets or fund balances, end of year
- $2,076,651
- Program services expenses (Part IX)
- $143,977
- Management and general expenses
- $80,079
- Fundraising expenses
- $7,356
- Program service expenses (Part III)
- $143,977
Program services were 62.2% 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
$34,317
-
1f · All other contributions, gifts and grants
$140,365
-
2a · Program service revenue: GUEST RENTS
total $6,475 · related or exempt $6,475
-
3 · Investment income
total $53,454 · excluded $53,454
-
7b · Less cost or other basis and sales expenses
securities $4,774
-
7c · Gain or loss
securities -$4,774
-
7d · Net gain or loss
total -$4,774 · excluded -$4,774
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$34,317
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,374 · program services $18,374
-
2 · Grants to domestic individuals
total $24,499 · program services $24,499
-
5 · Compensation of officers, directors and key employees
total $42,172 · program services $21,086 · management and general $14,760 · fundraising $6,326
-
7 · Other salaries and wages
total $42,528 · program services $27,643 · management and general $14,885
-
10 · Payroll taxes
total $6,868 · program services $3,434 · management and general $2,404 · fundraising $1,030
-
11c · Fees: accounting
total $5,319 · management and general $5,319
-
11f · Fees: investment management
total $22,421 · management and general $22,421
-
12 · Advertising and promotion
total $195 · management and general $195
-
13 · Office expenses
total $23,031 · program services $4,606 · management and general $18,425
-
16 · Occupancy
total $29,392 · program services $29,392
-
19 · Conferences, conventions and meetings
total $197 · management and general $197
-
22 · Depreciation, depletion and amortization
total $11,551 · program services $11,551
-
23 · Insurance
total $4,865 · program services $3,392 · management and general $1,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,773 · end of year $36,821
-
2 · Savings and temporary cash investments
beginning of year $355,649 · end of year $328,973
-
9 · Prepaid expenses and deferred charges
beginning of year $2,153 · end of year $2,153
-
10a · Land, buildings and equipment: cost or other basis
$477,576
-
10b · Land, buildings and equipment: accumulated depreciation
$245,458
-
10c · Land, buildings and equipment, net
beginning of year $203,068 · end of year $232,118
-
11 · Investments: publicly traded securities
beginning of year $1,844,629 · end of year $1,478,089
-
15 · Other assets
beginning of year $495 · end of year $345
-
25 · Other liabilities
beginning of year $1,319 · end of year $1,848
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,422,448 · end of year $2,076,651
Mission and programs · 2022
Mission
PROVIDE HOUSING, SOCIAL SERVICES, AND REHABILITATIVE NEEDS TO CANCER PATIENTS.
-
HELP ALLEVIATE DAY TO DAY INCONVENIENCES OF CANCER BY PROVIDING ASSISTANCE WITH HOUSING TO PATIENTS, AND SOCIAL AND REHABILITATIVE NEEDS.
Expenses $143,977 · Grants $42,873 · Revenue $6,475
As filed on the 2022 return.
Listed in Part VII
-
NORMA SCOVILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SHIRLEY LESLIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MCDOWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALISON KEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NEVIO TONTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE PORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLAS KUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLA DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA ELWELL
COORDINATOR
- Total calculated
- $42,172
- From this org
- $42,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
SCHOLARSHIP FUND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331929349301513
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.