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Nonprofiteer
← HARRINGTON CANCER AND HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by HARRINGTON CANCER AND HEALTH FOUNDATION.

Totals

Total revenue
$7,667,975
Total expenses
$4,797,156
Contributions and grants received
$3,190,628
Grants paid
$2,442,692
Program service revenue
$540,292
Investment income
$4,010,567
Other revenue
-$73,512
Total assets, end of year
$64,336,745
Total liabilities, end of year
$26,137
Net assets or fund balances, end of year
$64,310,608
Program services expenses (Part IX)
$3,466,465
Management and general expenses
$759,911
Fundraising expenses
$570,780
Program service expenses (Part III)
$3,466,465

Program services were 72.3% 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.

  • 1c · Fundraising events

    $839,513

  • 1d · Related organizations

    $1,166,077

  • 1f · All other contributions, gifts and grants

    $1,185,038

  • 2a · Program service revenue: TOBACCO FREE AMARILLO

    total $540,292 · excluded $540,292

  • 3 · Investment income

    total $1,120,444 · unrelated business $126 · excluded $1,120,318

  • 5 · Royalties

    total $84,636 · excluded $84,636

  • 7a · Gross sales of assets other than inventory

    securities $18,795,094 · other assets $1,507

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

    securities $15,906,478

  • 7c · Gain or loss

    securities $2,888,616 · other assets $1,507

  • 7d · Net gain or loss

    total $2,890,123 · excluded $2,890,123

  • 8a · Fundraising events: gross income

    $305,941

  • 8a · Fundraising events: contributions included on line 1c

    $839,513

  • 8b · Fundraising events: direct expenses

    $461,900

  • 8c · Net income from fundraising events

    total -$155,959 · excluded -$155,959

  • 11a · Other revenue: PTP SALE--ORD INC RECAPTURE

    total $1,185 · unrelated business $1,185

  • 11b · Other revenue: K-1 ENERGY TRANSFER LP

    total -$3,374 · unrelated business -$3,374

  • 11e · Other revenue, total

    -$2,189

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,042,762 · program services $1,042,762

  • 2 · Grants to domestic individuals

    total $1,399,930 · program services $1,399,930

  • 5 · Compensation of officers, directors and key employees

    total $405,724 · program services $131,436 · management and general $152,853 · fundraising $121,435

  • 7 · Other salaries and wages

    total $462,964 · program services $238,148 · management and general $73,519 · fundraising $151,297

  • 8 · Pension plan contributions

    total $11,620 · program services $7,794 · fundraising $3,826

  • 9 · Other employee benefits

    total $69,762 · program services $43,502 · management and general $2,198 · fundraising $24,062

  • 10 · Payroll taxes

    total $57,047 · program services $29,345 · management and general $9,059 · fundraising $18,643

  • 11b · Fees: legal

    total $8,914 · management and general $8,914

  • 11c · Fees: accounting

    total $45,500 · management and general $45,500

  • 11f · Fees: investment management

    total $369,395 · management and general $369,395

  • 11g · Fees: other

    total $152,006 · program services $152,006

  • 12 · Advertising and promotion

    total $22,622 · program services $11,311 · fundraising $11,311

  • 13 · Office expenses

    total $171,423 · program services $77,937 · management and general $59,208 · fundraising $34,278

  • 14 · Information technology

    total $7,591 · program services $3,795 · fundraising $3,796

  • 17 · Travel

    total $19,370 · fundraising $19,370

  • 22 · Depreciation, depletion and amortization

    total $3,710 · program services $3,616 · management and general $35 · fundraising $59

  • 23 · Insurance

    total $21,329 · management and general $21,329

  • 24a · Other expenses: TOBACCO FREE AMARILLO EXP

    total $231,953 · program services $231,953

  • 24b · Other expenses: DUES, FEES, & PUBLICATION

    total $133,345 · fundraising $133,345

  • 24c · Other expenses: EVENT EXPENSES

    total $76,072 · program services $76,072

  • 24d · Other expenses: CREDIT CARD FEES

    total $26,445 · fundraising $26,445

  • 24e · All other expenses

    total $57,672 · program services $16,858 · management and general $17,901 · fundraising $22,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,264,730 · end of year $4,667,760

  • 2 · Savings and temporary cash investments

    beginning of year $1,127,720 · end of year $5,146,870

  • 4 · Accounts receivable

    beginning of year $19,868 · end of year $136,267

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

    $386,445

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

    $159,698

  • 10c · Land, buildings and equipment, net

    beginning of year $223,286 · end of year $226,747

  • 11 · Investments: publicly traded securities

    beginning of year $52,083,072 · end of year $50,978,662

  • 12 · Investments: other securities

    beginning of year $1,335,537 · end of year $743,944

  • 15 · Other assets

    beginning of year $190,717 · end of year $2,436,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,873 · end of year $26,137

  • 27 · Net assets without donor restrictions

    beginning of year $27,860,128 · end of year $30,699,045

  • 28 · Net assets with donor restrictions

    beginning of year $29,377,929 · end of year $33,611,563

Mission and programs · 2023

Mission

TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES.

  • TO REDUCE THE BURDEN OF CANCER AND TO PROMOTE AND SERVE THE HEALTHCARE NEEDS OF RESIDENTS LIVING IN AMARILLO AND SURROUNDING COMMUNITIES.

    Expenses $3,234,512 · Grants $2,442,692

  • TO PROVIDE CONTINUATION OF A COMPREHENSIVE TOBACCO PREVENTION AND CONTROL PROGRAM INTENDED AND TARGETED TO DECREASE THE TOBACCO USE OF CITIZENS OF POTTER AND RANDALL COUNTIES AND THE CITIES OF AMARILLO AND CANYON, TX. THE PROGRAM SHALL INVOLVE MEDIA PROMOTION, EDUCATION, AND PROGRAMS DIRECTED AT CESSATION OF TOBACCO USE.

    Expenses $231,953 · Revenue $540,292

As filed on the 2023 return.

Listed in Part VII

  • Gainor Davis

    EXECUTIVE DI

    Total calculated
    $205,691
    From this org
    $180,972
    From related orgs
    $0
    Other
    $24,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,972
    Bonus
    not reported
    Other
    not reported
    Deferred
    $24,719
    Nontaxable benefits
    not reported
    Filer's total
    $205,691

  • Ryan Parnell

    ADMIN SURVIV

    Total calculated
    $200,033
    From this org
    $176,481
    From related orgs
    $0
    Other
    $23,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,481
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,552
    Nontaxable benefits
    not reported
    Filer's total
    $200,033

  • Brent Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Bonner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Hodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Holly Jeffreys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Logsdon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Carol Lovelady

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Marmaduke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard McElreath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Will Miller

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Fay Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alex O'Brien

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pat Ware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Whittenburg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Dr Rodney Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202423179349308077

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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