Form 990 for tax year 2023

Filed by CANCER LIFELINE OF KING COUNTY.

Totals

Total revenue: $1,736,838
Total expenses: $1,682,102
Contributions and grants received: $1,349,413
Grants paid: $472,050
Program service revenue: $297,121
Investment income: $59,704
Other revenue: $30,600
Total assets, end of year: $2,499,914
Total liabilities, end of year: $73,350
Net assets or fund balances, end of year: $2,426,564
Program services expenses (Part IX): $1,240,786
Management and general expenses: $154,505
Fundraising expenses: $286,811
Program service expenses (Part III): $1,240,786

Program services were 73.8% 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

$849,024
1f · All other contributions, gifts and grants

$500,389
1g · Noncash contributions included above

$9,656
2a · Program service revenue: HOSPITAL CONTRACTS

total $294,290 · related or exempt $294,290
2b · Program service revenue: CONSULTING

total $2,831 · related or exempt $2,831
3 · Investment income

total $39,120 · excluded $39,120
6a · Gross rents

real property $30,600
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $30,600
6d · Net rental income or loss

total $30,600 · excluded $30,600
7a · Gross sales of assets other than inventory

securities $35,000
7b · Less cost or other basis and sales expenses

securities $14,416
7c · Gain or loss

securities $20,584
7d · Net gain or loss

total $20,584 · excluded $20,584
8a · Fundraising events: gross income

$57,203
8a · Fundraising events: contributions included on line 1c

$849,024
8b · Fundraising events: direct expenses

$57,203
8c · Net income from fundraising events

total $0

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $472,050 · program services $472,050
5 · Compensation of officers, directors and key employees

total $165,163 · program services $96,037 · management and general $45,116 · fundraising $24,010
7 · Other salaries and wages

total $461,148 · program services $280,351 · management and general $64,490 · fundraising $116,307
9 · Other employee benefits

total $57,118 · program services $34,724 · management and general $7,988 · fundraising $14,406
10 · Payroll taxes

total $52,493 · program services $31,913 · management and general $7,341 · fundraising $13,239
11c · Fees: accounting

total $50,216 · program services $21,787 · management and general $4,249 · fundraising $24,180
11e · Fees: professional fundraising services

total $27,974 · fundraising $27,974
11f · Fees: investment management

total $6,054 · management and general $6,054
11g · Fees: other

total $193,361 · program services $179,022 · management and general $2,144 · fundraising $12,195
12 · Advertising and promotion

total $2,855 · fundraising $2,855
13 · Office expenses

total $13,468 · program services $8,034 · management and general $836 · fundraising $4,598
14 · Information technology

total $63,377 · program services $34,431 · management and general $4,076 · fundraising $24,870
16 · Occupancy

total $45,751 · program services $29,911 · management and general $5,806 · fundraising $10,034
22 · Depreciation, depletion and amortization

total $36,615 · program services $23,899 · management and general $4,661 · fundraising $8,055
23 · Insurance

total $6,733 · program services $4,395 · management and general $857 · fundraising $1,481
24a · Other expenses: MEMBERSHIP DUES, MEETIN

total $16,555 · program services $16,171 · management and general $384
24b · Other expenses: MISCELLANEOUS

total $11,171 · program services $8,061 · management and general $503 · fundraising $2,607

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

end of year $26,625
2 · Savings and temporary cash investments

beginning of year $618,581 · end of year $1,101,052
3 · Pledges and grants receivable

beginning of year $46,000
4 · Accounts receivable

beginning of year $10,205 · end of year $15,292
9 · Prepaid expenses and deferred charges

beginning of year $12,518 · end of year $18,335
10a · Land, buildings and equipment: cost or other basis

$1,349,379
10b · Land, buildings and equipment: accumulated depreciation

$729,384
10c · Land, buildings and equipment, net

beginning of year $656,614 · end of year $619,995
11 · Investments: publicly traded securities

beginning of year $1,077,307 · end of year $718,615
17 · Accounts payable and accrued expenses

beginning of year $61,253 · end of year $58,736
19 · Deferred revenue

beginning of year $60,341 · end of year $14,614
27 · Net assets without donor restrictions

beginning of year $1,813,582 · end of year $1,918,419
28 · Net assets with donor restrictions

beginning of year $486,049 · end of year $508,145

Mission and programs · 2023

Mission

OPTIMIZING THE QUALITY OF LIFE FOR ALL PEOPLE LIVING WITH CANCER BY OFFERING EMOTIONAL SUPPORT, FINANCIAL ADVOCACY AND ASSISTANCE, EXERCISE, NUTRITION AND ARTISTIC EXPRESSION CLASSES AT NO COST.

IN 2023 CANCER LIFELINE SERVED OVER 8,000 INDIVIDUALS IN WESTERN WASHINGTON BY PROVIDING OVER 25,000 POINTS OF SERVICE TO PATIENTS, SURVIVORS AND CAREGIVERS IMPACTED BY A CANCER DIAGNOSIS. OUR SERVICES RANGE FROM EMOTIONAL SUPPORT PROGRAMS SUCH AS SUPPORT GROUPS AND MENTAL HEALTH COUNSELING TO EDUCATIONAL AND WELLNESS CLASSES. ALL OF OUR PROGRAMS CONTINUE TO BE PROVIDED VIA AN ONLINE FORMAT TO ACCOMMODATE THE RESTRICTIONS AROUND THE PANDEMIC. WE ALSO PROVIDE RESOURCES AND EMOTIONAL SUPPORT VIA OUR TELEPHONE LIFELINE AND ONLINE LIFELINE CHAT. IN ADDITION, CANCER LIFELINE PROVIDED DIRECT FINANCIAL ASSISTANCE TO 1,090 LOW-INCOME CANCER PATIENTS BY DISTRIBUTING $472,050 IN FINANCIAL ASSISTANCE FUNDS TO ENSURE PATIENTS CAN TAKE CARE OF LIFE'S BASIC EXPENSES (RENT, ELECTRICITY, GROCERIES) SO THEY CAN STAY IN TREATMENT. OVERALL WE HAD OVER 25,000 POINTS OF SERVICE THROUGH OUR FREE PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH CANCER.

Expenses $1,240,786 · Grants $472,050 · Revenue $297,121

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Annie ZiliusANNIE ZILIUS

PRESIDENT

Total calculated

$0

Hours/week

4
Susan J BaumgaertelSUSAN J BAUMGAERTEL

IMMEDIATE PAST PRESIDENT

Total calculated

$0

Hours/week

2
Rachelle WillsRACHELLE WILLS

VICE-PRESIDENT

Total calculated

$0

Hours/week

2
Bobby GentryBOBBY GENTRY

TREASURER

Total calculated

$0

Hours/week

2
Kathy PoradaKATHY PORADA

SECRETARY

Total calculated

$0

Hours/week

2
Wade BlackWADE BLACK

DIRECTOR

Total calculated

$0

Hours/week

1
Deanna BordemanDEANNA BORDEMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Jeremy BruckJEREMY BRUCK

DIRECTOR

Total calculated

$0

Hours/week

1
Gladys ChanGLADYS CHAN

DIRECTOR

Total calculated

$0

Hours/week

1
Tiffany CourtnageTIFFANY COURTNAGE

DIRECTOR

Total calculated

$0

Hours/week

1
Annabelle DampierANNABELLE DAMPIER

DIRECTOR

Total calculated

$0

Hours/week

1
Joanna DialloJOANNA DIALLO

DIRECTOR

Total calculated

$0

Hours/week

1
Susan DrummondSUSAN DRUMMOND

DIRECTOR

Total calculated

$0

Hours/week

1
Reetu GhummanREETU GHUMMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Kim HernerKIM HERNER

DIRECTOR

Total calculated

$0

Hours/week

1
Easter Ho NdEASTER HO ND

DIRECTOR

Total calculated

$0

Hours/week

1
Katie RicheyKATIE RICHEY

DIRECTOR

Total calculated

$0

Hours/week

1
Margot SaharicMARGOT SAHARIC

DIRECTOR

Total calculated

$0

Hours/week

1
Carrie ToddCARRIE TODD

DIRECTOR

Total calculated

$0

Hours/week

1
Elizabeth ZechELIZABETH ZECH

DIRECTOR

Total calculated

$0

Hours/week

1
Joseph YurgevichJOSEPH YURGEVICH

EXECUTIVE DIRECTOR

Total calculated

$165,163

From this org

$152,600

From related orgs

$0

Other

$12,563

Hours/week

40

Schedule J breakdown matched by us

Base

$147,600

Bonus

$5,000

Other

$0

Deferred

$3,052

Nontaxable benefits

$9,511

Filer's total

$165,163

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Form 990 of other organizations
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 20 September 2024
IRS schema version: 2023v5.1
Source object: 202422679349300537

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