Totals
- Total revenue
- $1,475,421
- Total expenses
- $1,112,013
- Contributions and grants received
- $544,669
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $123,176
- Other revenue
- $807,576
- Total assets, end of year
- $4,631,531
- Total liabilities, end of year
- $460,587
- Net assets or fund balances, end of year
- $4,170,944
- Program services expenses (Part IX)
- $798,235
- Management and general expenses
- $147,308
- Fundraising expenses
- $166,470
- Program service expenses (Part III)
- $798,235
Program services were 71.8% 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
$544,669
-
1g · Noncash contributions included above
$128,170
-
3 · Investment income
total $51,821 · excluded $51,821
-
7a · Gross sales of assets other than inventory
securities $85,471 · other assets $3,235
-
7b · Less cost or other basis and sales expenses
securities $17,351
-
7c · Gain or loss
securities $68,120 · other assets $3,235
-
7d · Net gain or loss
total $71,355 · related or exempt $68,120 · excluded $3,235
-
8a · Fundraising events: gross income
$953,485
-
8b · Fundraising events: direct expenses
$145,909
-
8c · Net income from fundraising events
total $807,576 · excluded $807,576
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $502,981 · program services $308,973 · management and general $78,013 · fundraising $115,995
-
10 · Payroll taxes
total $44,156 · program services $27,147 · management and general $6,858 · fundraising $10,151
-
11g · Fees: other
total $231,440 · program services $198,256 · management and general $25,571 · fundraising $7,613
-
12 · Advertising and promotion
total $7,992 · program services $5,344 · management and general $647 · fundraising $2,001
-
13 · Office expenses
total $44,672 · program services $20,094 · management and general $13,156 · fundraising $11,422
-
17 · Travel
total $233 · program services $39 · management and general $194
-
20 · Interest
total $23,461 · program services $20,216 · management and general $1,655 · fundraising $1,590
-
22 · Depreciation, depletion and amortization
total $74,914 · program services $65,392 · management and general $4,851 · fundraising $4,671
-
23 · Insurance
total $49,231 · program services $35,625 · management and general $8,263 · fundraising $5,343
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $80,190 · program services $69,349 · management and general $5,533 · fundraising $5,308
-
24b · Other expenses: UTILITIES
total $25,327 · program services $21,903 · management and general $1,747 · fundraising $1,677
-
24c · Other expenses: FOOD
total $19,080 · program services $19,080
-
24d · Other expenses: HOUSE SUPPLIES
total $3,803 · program services $3,803
-
24e · All other expenses
total $4,533 · program services $3,014 · management and general $820 · fundraising $699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,055,772 · end of year $1,062,633
-
2 · Savings and temporary cash investments
beginning of year $789,297 · end of year $913,623
-
9 · Prepaid expenses and deferred charges
beginning of year $28,846 · end of year $29,625
-
10a · Land, buildings and equipment: cost or other basis
$3,219,365
-
10b · Land, buildings and equipment: accumulated depreciation
$595,355
-
10c · Land, buildings and equipment, net
beginning of year $2,698,319 · end of year $2,624,010
-
15 · Other assets
end of year $1,640
-
17 · Accounts payable and accrued expenses
beginning of year $40,304 · end of year $59,877
-
19 · Deferred revenue
beginning of year $25,767
-
23 · Secured mortgages and notes payable
beginning of year $698,627 · end of year $399,070
-
25 · Other liabilities
end of year $1,640
-
27 · Net assets without donor restrictions
beginning of year $3,781,098 · end of year $4,148,744
-
28 · Net assets with donor restrictions
beginning of year $26,438 · end of year $22,200
Mission and programs · 2023
Mission
OUR MISSION IS TO SUPPORT WOMEN WITH CANCER THROUGH INTEGRATIVE SERVICES WHICH COMPLEMENT THEIR MEDICAL TREATMENT AND EMPOWER, EDUCATE AND SUPPORT THEIR HEALING: MIND, BODY AND SOUL.
-
WE PROVIDE A RESPITE HOME FOR WOMEN WHO ARE RECEIVING TREATMENT FOR ALL FORMS OF CANCER. THROUGH OUR INTEGRATIVE APPROACH, OUR GUESTS RECEIVE SERVICES THAT COMPLEMENT THEIR MEDICAL TREATMENT INCLUDING ONCOLOGY MASSAGE, INDIVIDUAL COUNSELING SESSIONS, NUTRITIONAL COUNSELING, GUIDED MEDITATION, REFLEXOLOGY, JOURNALING, YOGA AND MUCH MORE.
Expenses $798,235
As filed on the 2023 return.
Listed in Part VII
-
MICHELE GANNON
EXECUTIVE DI
- Total calculated
- $97,954
- From this org
- $97,954
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR ALISON ANKIEWCZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GINNY WHIPPLE BERKNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAWN EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JILL GWYDIR-GOVEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR CHUCK JONES III
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH KONZELMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN LASARDO
CHAIR OF THE
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403039349301900
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