Totals
- Total revenue
- $1,444,916
- Total expenses
- $1,462,999
- Contributions and grants received
- $589,034
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $145,799
- Other revenue
- $710,083
- Total assets, end of year
- $6,117,031
- Total liabilities, end of year
- $122,495
- Net assets or fund balances, end of year
- $5,994,536
- Program services expenses (Part IX)
- $1,050,502
- Management and general expenses
- $252,781
- Fundraising expenses
- $159,716
- Program service expenses (Part III)
- $1,050,502
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.
-
1c · Fundraising events
$54,430
-
1f · All other contributions, gifts and grants
$534,604
-
3 · Investment income
total $145,799 · excluded $145,799
-
8a · Fundraising events: gross income
$163,507
-
8a · Fundraising events: contributions included on line 1c
$54,430
-
8b · Fundraising events: direct expenses
$41,426
-
8c · Net income from fundraising events
total $122,081 · excluded $122,081
-
10a · Gross sales of inventory
$1,558,145
-
10b · Cost of goods sold
$990,006
-
10c · Net income from sales of inventory
total $568,139 · related or exempt $568,139
-
11a · Other revenue: MISC REVENUE
total $10,277 · excluded $10,277
-
11b · Other revenue: 990-T REFUND
total $9,586 · excluded $9,586
-
11e · Other revenue, total
$19,863
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,641 · program services $81,499 · management and general $14,597 · fundraising $25,545
-
7 · Other salaries and wages
total $435,566 · program services $291,827 · management and general $52,270 · fundraising $91,469
-
9 · Other employee benefits
total $46,744 · program services $31,319 · management and general $5,609 · fundraising $9,816
-
10 · Payroll taxes
total $69,763 · program services $46,741 · management and general $8,372 · fundraising $14,650
-
11c · Fees: accounting
total $52,396 · program services $15,855 · management and general $36,541
-
11f · Fees: investment management
total $31,498 · management and general $31,498
-
11g · Fees: other
total $12,697 · management and general $12,697
-
12 · Advertising and promotion
total $34,809 · program services $34,809
-
13 · Office expenses
total $65,396 · program services $53,625 · management and general $9,809 · fundraising $1,962
-
14 · Information technology
total $34,754 · program services $28,498 · management and general $5,213 · fundraising $1,043
-
16 · Occupancy
total $299,960 · program services $245,968 · management and general $44,994 · fundraising $8,998
-
17 · Travel
total $4,608 · program services $3,779 · management and general $691 · fundraising $138
-
20 · Interest
total $71 · program services $71
-
22 · Depreciation, depletion and amortization
total $61,716 · program services $50,607 · management and general $9,258 · fundraising $1,851
-
23 · Insurance
total $20,718 · program services $16,989 · management and general $3,108 · fundraising $621
-
24a · Other expenses: SUBCONTRACT WAGES
total $87,239 · program services $71,537 · management and general $13,086 · fundraising $2,616
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $24,335 · program services $19,955 · management and general $3,650 · fundraising $730
-
24c · Other expenses: PROGRAM SERVICES
total $18,100 · program services $18,100
-
24d · Other expenses: DUES & MEMBERSHIP
total $16,431 · program services $16,431
-
24e · All other expenses
total $24,557 · program services $22,892 · management and general $1,388 · fundraising $277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,335 · end of year $202,776
-
2 · Savings and temporary cash investments
beginning of year $105,407 · end of year $46,466
-
4 · Accounts receivable
beginning of year $17,279 · end of year $49,945
-
9 · Prepaid expenses and deferred charges
beginning of year $10,050 · end of year $29,973
-
10a · Land, buildings and equipment: cost or other basis
$3,081,962
-
10b · Land, buildings and equipment: accumulated depreciation
$1,522,929
-
10c · Land, buildings and equipment, net
beginning of year $1,250,262 · end of year $1,559,033
-
11 · Investments: publicly traded securities
beginning of year $3,934,766 · end of year $4,228,838
-
15 · Other assets
beginning of year $170,000
-
17 · Accounts payable and accrued expenses
beginning of year $113,597 · end of year $122,495
-
27 · Net assets without donor restrictions
beginning of year $5,616,502 · end of year $5,994,536
Mission and programs · 2025
Mission
OUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.
Activities or mission (Part I)
PSYCHOSOCIAL SUPPORT TO CANCER PATIENTS, THEIR FAMILIES, AND THEIR CAREGIVERS.
-
ALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION, EDCUATIONAL PROGRAMS AND SOCIAL CONNECTIONS/ACTIVITIES DESIGNED TO HELP ANYONE IMPACTED BY CANCER IMPROVE THEIR QUALITY OF LIFE. ALL PROGRAMS AND SERVICES PROVIDED BY CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI - NORTHERN KENTUCKY ARE FREE OF CHARGE AND RESEARCH BASED. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2023, CSC SERVED MORE THAN 4,000 INDIVIDUALS, RESUILTING IN 10,719 INDIVIDUAL VISITS AND OVER 1,878 PROGRAMS DELIVERED IN-PERSON OR VIRTUALLY.
Expenses $1,050,502
As filed on the 2025 return.
Listed in Part VII
-
Travis J BrockTRAVIS J BROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark AllenMARK ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ben CoxBEN COX
PEP COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan E Forest KamphausSUSAN E FOREST KAMPHAUS
BOARD VICE CHAIR/PRESDENT
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Darnell MDCOLLEEN DARNELL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julie A LeppoJULIE A LEPPO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wendy JordanWENDY JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Victor MoyVICTOR MOY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa NewmanMELISSA NEWMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brian A RossBRIAN A ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kim Byrwa NeffKIM BYRWA NEFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gerald Powers MDGERALD POWERS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lewis WaittLEWIS WAITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eku WilliamsEKU WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brad WolfeBRAD WOLFE
PEP/FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David ZilchDAVID ZILCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BerkELIZABETH BERK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl BeyersdorferSHERYL BEYERSDORFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sonya WellsSONYA WELLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SchoenKELLY SCHOEN
EXECUTIVE DIRECTOR
- Total calculated
- $121,641
- From this org
- $121,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LEGACIES GALLERY OF DISCOVERY LLC
OPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITY · OH · income -$51,264 · assets $102,621
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622309349303137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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