Totals
- Total revenue
- $17,974,012
- Total expenses
- $22,317,556
- Contributions and grants received
- $3,975,200
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,089
- Other revenue
- $13,985,723
- Total assets, end of year
- $18,151,145
- Total liabilities, end of year
- $1,540
- Net assets or fund balances, end of year
- $18,149,605
- Program services expenses (Part IX)
- $21,224,229
- Management and general expenses
- $56,086
- Fundraising expenses
- $1,037,241
- Program service expenses (Part III)
- $21,224,229
Program services were 95.1% 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
$261,397
-
1f · All other contributions, gifts and grants
$3,713,803
-
1g · Noncash contributions included above
$261,397
-
3 · Investment income
total $12,129 · excluded $12,129
-
7a · Gross sales of assets other than inventory
securities $10,584
-
7b · Less cost or other basis and sales expenses
securities $9,624
-
7c · Gain or loss
securities $960
-
7d · Net gain or loss
total $960 · related or exempt $960
-
8a · Fundraising events: gross income
$14,640,517
-
8a · Fundraising events: contributions included on line 1c
$261,397
-
8b · Fundraising events: direct expenses
$654,794
-
8c · Net income from fundraising events
total $13,985,723
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,485 · program services $37,485
-
10 · Payroll taxes
total $3,165 · program services $3,165
-
11c · Fees: accounting
total $3,145 · management and general $3,145
-
12 · Advertising and promotion
total $487,978 · fundraising $487,978
-
13 · Office expenses
total $11,664 · management and general $8,653 · fundraising $3,011
-
16 · Occupancy
total $560,844 · management and general $14,592 · fundraising $546,252
-
17 · Travel
total $23,047 · program services $23,047
-
21 · Payments to affiliates
total $21,056,592 · program services $21,056,592
-
23 · Insurance
total $880 · management and general $880
-
24a · Other expenses: ARCHITECTUAL FEES
total $103,940 · program services $103,940
-
24b · Other expenses: BANK FEES
total $14,630 · management and general $14,630
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $10,105 · management and general $10,105
-
24d · Other expenses: BANK ADJUSTMENTS
total $3,600 · management and general $3,600
-
24e · All other expenses
total $481 · management and general $481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,812,890 · end of year $4,144,959
-
2 · Savings and temporary cash investments
beginning of year $11,623,723 · end of year $12,731,876
-
10a · Land, buildings and equipment: cost or other basis
$101,486
-
10b · Land, buildings and equipment: accumulated depreciation
$99,791
-
10c · Land, buildings and equipment, net
end of year $1,695
-
11 · Investments: publicly traded securities
beginning of year $672,044 · end of year $1,221,554
-
12 · Investments: other securities
beginning of year $41,814 · end of year $51,061
-
17 · Accounts payable and accrued expenses
beginning of year $599 · end of year $1,540
-
27 · Net assets without donor restrictions
beginning of year $22,149,872 · end of year $18,149,605
Mission and programs · 2022
Mission
TO GENERATE CHARITABLE DONATIONS FOR HELPING IN THE TREATMENT OF CANCER IN THIRD WORLD COUNTRIES AND THE ESTABLISHMENT OF THE SHAUKAT KHANUM MEMORIAL CANCER HOSPITAL AND RESEARCH CENTER. SPECIFIC GOALS INCLUDE (1) TO INITIATE CHARITABLE FUND RAISING ACTIVITIES, (2) TO RECRUIT PROFESSIONAL AND NON- PROFESSIONAL STAFF AND EXPENSES FOR THE ADMINISTRATIVE OFFICE, (3) TO SUPPLY FINANCIAL SUPPORT FOR THE PAYMENT OF MEDICINES, DIAGNOSTIC AND THERAPEUTIC EQUIPMENT FOR THE SHAUKAT KHANUM MEMORIAL CANCER HOSPITAL AND RESEARCH CENTER. (4) TO ASSIST IN THE RECRUITMENT OF ALL MEDICAL AND ANCILLARY PERSONNEL FOR THE SHAUKAT KHANUM MEMORIAL CANCER HOSPITAL AND RESEARCH CENTER.
-
INITIATE CHARITABLE FUND RAISING ACTIVITIES.
Expenses $23,047
-
RECRUIT QUALIFIED PROFESSIONAL AND NON PROFESSIONAL STAFF AND EXPENSES FOR THE ADMINISTRATIVE OFFICE.
Expenses $144,590
-
SUPPLY FINANCIAL SUPPORT FOR THE PAYMENT OF MEDICINES, DIAGNOSTIC AND THERAPEUTIC EQUIPMENT FOR THE SHAUKAT KHANUM MEMORIAL CANCER HOSPITAL.
Expenses $21,056,592
-
ASSIST IN THE RECRUITMENT OF ALL MEDICAL AND ANCILLARY PERSONNEL FOR THE SHAUKAT KHANUM MEMORIAL CANCER HOSPITAL AND RESEARCH CENTER.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Tauseef AhmedDR TAUSEEF AHMED
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Nausherwan K BurkiDR NAUSHERWAN K BURKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Dr Mohammad Asad KahnDR MOHAMMAD ASAD KAHN
BOARD OF DIR
- 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
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422269349301757
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