Totals
- Total revenue
- $515,834
- Total expenses
- $547,229
- Contributions and grants received
- $366,977
- Grants paid
- $0
- Program service revenue
- $147,144
- Investment income
- $1,102
- Other revenue
- $611
- Total assets, end of year
- $1,729,007
- Total liabilities, end of year
- $1,217,629
- Net assets or fund balances, end of year
- $511,378
- Program services expenses (Part IX)
- $360,919
- Management and general expenses
- $79,979
- Fundraising expenses
- $106,331
- Program service expenses (Part III)
- $360,919
Program services were 66.0% 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
$189,903
-
1f · All other contributions, gifts and grants
$177,074
-
2a · Program service revenue: CONTRACTED SERVICES
total $147,144 · related or exempt $147,144
-
3 · Investment income
total $1,102 · excluded $1,102
-
8a · Fundraising events: gross income
$34,500
-
8a · Fundraising events: contributions included on line 1c
$189,903
-
8b · Fundraising events: direct expenses
$34,500
-
11a · Other revenue: GAIN ON LEASE DISPOSAL
total $396 · related or exempt $396
-
11b · Other revenue: PLEDGE DISCOUNT AMORTIZATION
total $215 · related or exempt $215
-
11e · Other revenue, total
$611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,000 · program services $83,000
-
7 · Other salaries and wages
total $154,366 · program services $47,551 · management and general $35,605 · fundraising $71,210
-
9 · Other employee benefits
total $20,054 · program services $11,030 · management and general $3,008 · fundraising $6,016
-
10 · Payroll taxes
total $19,170 · program services $10,543 · management and general $2,876 · fundraising $5,751
-
11g · Fees: other
total $21,697 · program services $20,012 · management and general $1,685
-
12 · Advertising and promotion
total $280 · fundraising $280
-
13 · Office expenses
total $3,314 · program services $2,486 · management and general $497 · fundraising $331
-
14 · Information technology
total $18,004 · program services $13,503 · management and general $2,701 · fundraising $1,800
-
16 · Occupancy
total $53,386 · program services $49,419 · management and general $3,276 · fundraising $691
-
19 · Conferences, conventions and meetings
total $2,001 · program services $2,001
-
20 · Interest
total $53,032 · program services $45,077 · management and general $7,955
-
21 · Payments to affiliates
total $10,000 · program services $10,000
-
22 · Depreciation, depletion and amortization
total $59,429 · program services $50,515 · management and general $8,914
-
23 · Insurance
total $17,238 · program services $12,928 · management and general $2,586 · fundraising $1,724
-
24a · Other expenses: EVENT COSTS
total $18,501 · fundraising $18,501
-
24b · Other expenses: CREDIT CARD AND BANK FEES
total $8,763 · management and general $8,763
-
24c · Other expenses: PROGRAM SUPPLIES
total $2,653 · program services $2,653
-
24d · Other expenses: PAYROLL SERVICE FEES
total $1,823 · management and general $1,823
-
24e · All other expenses
total $518 · program services $201 · management and general $290 · fundraising $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $450
-
2 · Savings and temporary cash investments
beginning of year $37,302 · end of year $13,101
-
3 · Pledges and grants receivable
beginning of year $46,654 · end of year $43,774
-
4 · Accounts receivable
beginning of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $12,834 · end of year $494
-
10a · Land, buildings and equipment: cost or other basis
$2,639,891
-
10b · Land, buildings and equipment: accumulated depreciation
$973,992
-
10c · Land, buildings and equipment, net
beginning of year $1,725,330 · end of year $1,665,899
-
15 · Other assets
beginning of year $28,447 · end of year $5,289
-
17 · Accounts payable and accrued expenses
beginning of year $32,112 · end of year $12,595
-
19 · Deferred revenue
beginning of year $59,840 · end of year $38,200
-
23 · Secured mortgages and notes payable
beginning of year $1,191,200 · end of year $1,161,545
-
25 · Other liabilities
beginning of year $28,842 · end of year $5,289
-
27 · Net assets without donor restrictions
beginning of year $542,773 · end of year $511,378
Mission and programs · 2024
Mission
TO ENSURE ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.
Activities or mission (Part I)
TO PROVIDE A FREE, COMPREHENSIVE PROGRAM OF PSYCHOSOCIAL SUPPORT TO ADULTS, TEENS AND CHILDREN IMPACTED BY CANCER.
-
CERTIFIED LICENSED MENTAL HEALTH PROFESSIONALS FACILITATE SUPPORT GROUPS FOR ADULTS, TEENS AND CHILDREN LIVING WITH AND\OR IMPACTED BY CANCER (CAREGIVERS, FAMILY MEMBERS AND FRIENDS), AND BEREAVEMENT GROUPS. ACTIVITY PROVIDERS LEAD MIND, BODY, AND SPIRIT GROUPS (INCLUDING YOGA, NUTRITION, ART THERAPY CLASSES). MEDICAL PRACTITIONERS PROVIDE EDUCATIONAL WORKSHOPS AND SEMINARS ON CANCER RELATED TOPICS. ALL PROGRAMS ARE OFFERED AT NO CHARGE TO PARTICIPANTS.
Expenses $360,919 · Revenue $147,144
As filed on the 2024 return.
Listed in Part VII
-
EILEEN DILLON
TRUSTEE
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DONNA HOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW KERSTEIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MALAMUT
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA MOSKOWITZ
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN SANTAGATA
TRUSTEE
- 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
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601319349304225
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.