Form 990 for tax year 2022
Filed by ASTORIA QUEENS SHARE-ING AND CARE -ING INC.
Totals
- Total revenue
- $445,799
- Total expenses
- $337,736
- Contributions and grants received
- $325,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $141
- Other revenue
- $120,172
- Total assets, end of year
- $571,613
- Total liabilities, end of year
- $19,634
- Net assets or fund balances, end of year
- $551,979
- Program services expenses (Part IX)
- $210,700
- Management and general expenses
- $127,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,700
Program services were 62.4% 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
$70,260
-
1e · Government grants (contributions)
$179,375
-
1f · All other contributions, gifts and grants
$75,851
-
3 · Investment income
total $141 · excluded $141
-
8a · Fundraising events: gross income
$155,646
-
8a · Fundraising events: contributions included on line 1c
$70,260
-
8b · Fundraising events: direct expenses
$37,701
-
8c · Net income from fundraising events
total $117,945 · excluded $117,945
-
11a · Other revenue: OTHER
total $2,227 · related or exempt $2,227
-
11e · Other revenue, total
$2,227
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $87,000 · program services $81,700 · management and general $5,300
-
9 · Other employee benefits
total $271 · program services $271
-
10 · Payroll taxes
total $9,038 · program services $8,632 · management and general $406
-
11c · Fees: accounting
total $19,450 · management and general $19,450
-
12 · Advertising and promotion
total $21,968 · program services $18,903 · management and general $3,065
-
13 · Office expenses
total $68,769 · program services $22,739 · management and general $46,030
-
14 · Information technology
total $4,260 · program services $3,550 · management and general $710
-
16 · Occupancy
total $52,410 · program services $21,925 · management and general $30,485
-
23 · Insurance
total $8,860 · management and general $8,860
-
24a · Other expenses: PART. SUPPLIES AND SVCS
total $40,603 · program services $36,679 · management and general $3,924
-
24b · Other expenses: OUTREACH ACTIVITIES
total $25,107 · program services $16,301 · management and general $8,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,423 · end of year $538,014
-
3 · Pledges and grants receivable
beginning of year $246,110 · end of year $33,599
-
10a · Land, buildings and equipment: cost or other basis
$386,418
-
10b · Land, buildings and equipment: accumulated depreciation
$386,418
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,617 · end of year $19,634
-
27 · Net assets without donor restrictions
beginning of year $373,455 · end of year $523,717
-
28 · Net assets with donor restrictions
beginning of year $70,461 · end of year $28,262
Mission and programs · 2022
Mission
OUR MISSION IS TO IMPROVE THE LIVES OF THOSE LIVING WITH BREAST, OVARIAN, COLON AND OTHER FORMS OF CANCER THROUGH THE PROVISION OF DIRECT AND INDIRECT SERVICES, AS WELL AS COUNSELING SUPPORT.(CONTINUED ON SCHEDULE O).WE STRIVE TO REDUCE FEAR AND ELIMINATE CULTURAL BARRIER THROUGH EDUCATIONAL OUTREACH IN ORDER TO PROMOTE EARLY DETECTION AND TREATMENT AS WELL AS TO IMPROVE ACCESS TO LIFE-SAVING SERVICES SUCH AS MAMMOGRAMS ESPECIALLY IN UNINSURED MONO-LINGUAL IMMIGRANT COMMUNITIES.
Activities or mission (Part I)
TO IMPROVE THE LIVES OF THOSE LIVING WITH BREAST, OVARIAN, COLON AND OTHER FORMS OF CANCER
-
DEPARTMENT OF HEALTH -CANCER INITIATIVE PROGRAM IS RUNNING AS FISCAL YEAR JULY 1, 2022 TO JUNE 30, 2023. POPULATION SERVED 2,020 EVENTS: 12 OUTREACH ACTIVITY; SUPPORT GROUP 4 AND 12 MONTHLY INDIVIDUAL COUNSELING SESSIONS.
Expenses $175,227
-
R & R GRANT FROM 8/01/2022 - 07/31/2023 FOR $40,000. FINANCIAL SUPPORT TO 65 CANCER PARTICIPANTS FOR PAYMENTS OF TRANSPORTATION, MEDICAL BILLS & COPAYMENTS, WIGS AND PROSTHESIS AND EMERGENT BASIC NEEDS (FOOD, RENT, UTILITIES, PHONE SERVICE) DURABLE MEDICAL SUPPLIES AND ADJUVANT THERAPIES (BOTH OF WHICH ARE NOT TRADITIONALLY COVERED BY INSURANCE)
Expenses $35,473
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANNA KRIL
FOUNDER & PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
MARY DEMAKOS
FOUNDER & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN SCARANO
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
EARTHA WASHINGTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
PHILIP DIRICO
SECRETARY
- 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
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349301953
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