Totals
- Total revenue
- $642,553
- Total expenses
- $298,278
- Contributions and grants received
- $642,034
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $519
- Other revenue
- $0
- Total assets, end of year
- $482,160
- Total liabilities, end of year
- $32,968
- Net assets or fund balances, end of year
- $449,192
- Program services expenses (Part IX)
- $232,740
- Management and general expenses
- $24,283
- Fundraising expenses
- $41,255
- Program service expenses (Part III)
- $232,740
Program services were 78.0% 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.
-
1f · All other contributions, gifts and grants
$642,034
-
3 · Investment income
total $519 · excluded $519
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,250 · program services $51,750 · management and general $8,625 · fundraising $25,875
-
7 · Other salaries and wages
total $51,250 · program services $51,250
-
10 · Payroll taxes
total $10,519 · program services $7,881 · management and general $659 · fundraising $1,979
-
11b · Fees: legal
total $828 · management and general $828
-
12 · Advertising and promotion
total $3,044 · fundraising $3,044
-
13 · Office expenses
total $2,110 · program services $1,582 · management and general $211 · fundraising $317
-
14 · Information technology
total $7,529 · management and general $7,529
-
16 · Occupancy
total $25,050 · program services $18,787 · management and general $2,505 · fundraising $3,758
-
17 · Travel
total $476 · management and general $476
-
20 · Interest
total $2,474 · program services $2,474
-
23 · Insurance
total $918 · program services $459 · management and general $459
-
24a · Other expenses: NUTRITION ASSISTANCE PROG
total $75,987 · program services $75,987
-
24b · Other expenses: CONSULTING SERVICES
total $22,570 · program services $22,570
-
24c · Other expenses: DEVELOPMENT/GRANT CONSULT
total $4,480 · fundraising $4,480
-
24d · Other expenses: LEADERSHIP DEVELOPMENT
total $2,875 · management and general $2,875
-
24e · All other expenses
total $1,918 · management and general $116 · fundraising $1,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,733 · end of year $261,699
-
4 · Accounts receivable
end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$80,000
-
10c · Land, buildings and equipment, net
beginning of year $80,000 · end of year $80,000
-
15 · Other assets
end of year $110,461
-
17 · Accounts payable and accrued expenses
beginning of year $9,414 · end of year $9,288
-
23 · Secured mortgages and notes payable
beginning of year $27,402 · end of year $23,680
-
31 · Retained earnings, endowment or other funds
beginning of year $104,917 · end of year $449,192
Mission and programs · 2023
Mission
THE CHRISTINE B. FOUNDATION (CBF) SUPPORTS THOSE FACING CANCER BY EXTENDING ACCESS TO HEALTHY FOOD, NUTRITIONAL INFORMATION, AND COMMUNITY CONNECTIONS ESSENTIAL TO THEIR STRENGTH AND COMFORT.
-
THIS INCLUDES THE TOTAL EXPENSE OF THE CANCER NUTRITION ASSISTANCE PROGRAM (SUPPLY CHAIN, ASSOCIATED PERSONNEL TIME, AND STORAGE). THE CANCER NUTRITION ASSISTANCE PROGRAM OFFERS MEDICALLY TAILORED GROCERY PACKAGES TO PATIENTS IN ACTIVE TREATMENT, RECENT SURVIVORS, AND THOSE IN THEIR HOUSEHOLDS. THIS IS A NO-COST PROGRAM TO RECIPIENTS, PRIORITIZING EQUITABLE DISTRIBUTION AND OPPORTUNITY TO ACCESS NUTRIENT-RICH GROCERIES DESPITE CANCER TYPE, AGE, INCOME LEVEL, GEOGRAPHIC LOCATION, OR RACE. THE 2023 MAJOR OUTCOMES FOR THIS PROGRAM INCLUDE SOURCING, ASSEMBLING, AND DISTRIBUTING 118,080 EQUIVALENT MEALS ACROSS 110 MAINE TOWNS TO 412 PATIENTS (A TOTAL REACH OF 1,030 INDIVIDUALS). 120 VOLUNTEERS ENSURE THE PROGRAM'S RELIABILITY, SAFETY, AND FRIENDLINESS THROUGH ASSEMBLY AND DISTRIBUTION AT HOSPITAL PICK UP SITES AND HOME DELIVERY ACROSS 11,500 SQUARE MILES.
Expenses $207,696
-
THIS AMOUNT WAS DIRECTED TOWARDS THE PROGRAMMATIC INVESTMENT OF 0 DIRIGO DRIVE, BREWER, ME 04412 1.53 ACRE PROPERTY. THE 2,474 WAS THE AMOUNT OF INTEREST EXPENSE ASSOCIATED IN 2023 WITH THE PIECE OF PROPERTY. THE CHRISTINE B. FOUNDATION CONTINUES TO INVEST AND RECOMMIT ITSELF TO THE INFRASTRUCTURE NEEDS FOR GREATER COMPREHENSIVE AND COLLABORATIVE SERVICES. THIS PROPERTY WAS IDENTIFIED AS THE LOCATION FOR THE GREATEST IMPACT AND FEASIBILITY FOR CREATING A CANCER NUTRITION FACILITY TO EXPAND THE CAPACITY AND REACH OF CBFS PRIMARY PROGRAMMING.
Expenses $2,474
-
INVESTMENT IN THE RESEARCH, PLANNING, AND IMPLEMENTATION OF A 2024-2026 STRATEGIC PLAN AND AN ADDITIONAL COMMUNITY ASSESSMENT HOSTING FOCUS GROUPS WITH CANCER PATIENTS ON THEIR EXPERIENCE, TREATMENT, SUPPORT, AND UNMET NEEDS.
Expenses $22,570
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine LavalleeKATHERINE LAVALLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole NilesNICOLE NILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SmithROBERT SMITH
PAST - PRESI
- Total calculated
- $0
- Hours/week
- 1
-
Becky CaronBECKY CARON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ComstockJAMIE COMSTOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda CostAMANDA COST
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jim DexterJIM DEXTER
DIRECTOR EME
- Total calculated
- $0
- Hours/week
- 1
-
Wendy SchorsWENDY SCHORS
TREASURER
- 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
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401589349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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