Form 990 for tax year 2023
Filed by LITTLE RED DOOR CANCER AGENCY INC.
Totals
- Total revenue
- $1,913,693
- Total expenses
- $2,105,800
- Contributions and grants received
- $1,823,094
- Grants paid
- $424,733
- Program service revenue
- $0
- Investment income
- $179,025
- Other revenue
- -$88,426
- Total assets, end of year
- $4,100,314
- Total liabilities, end of year
- $192,832
- Net assets or fund balances, end of year
- $3,907,482
- Program services expenses (Part IX)
- $1,830,905
- Management and general expenses
- $139,395
- Fundraising expenses
- $135,500
- Program service expenses (Part III)
- $1,830,905
Program services were 86.9% 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.
-
1a · Federated campaigns
$361,804
-
1c · Fundraising events
$616,881
-
1e · Government grants (contributions)
$98,714
-
1f · All other contributions, gifts and grants
$745,695
-
1g · Noncash contributions included above
$4,650
-
3 · Investment income
total $52,227 · excluded $52,227
-
7a · Gross sales of assets other than inventory
securities $730,304 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $603,122 · other assets $1,384
-
7c · Gain or loss
securities $127,182 · other assets -$384
-
7d · Net gain or loss
total $126,798 · excluded $126,798
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$616,881
-
8b · Fundraising events: direct expenses
$99,692
-
8c · Net income from fundraising events
total -$99,692 · excluded -$99,692
-
11a · Other revenue: OTHER INCOME
total $11,266 · related or exempt $11,266
-
11e · Other revenue, total
$11,266
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $424,733 · program services $424,733
-
5 · Compensation of officers, directors and key employees
total $265,938 · program services $229,885 · management and general $18,026 · fundraising $18,027
-
7 · Other salaries and wages
total $706,732 · program services $591,281 · management and general $46,962 · fundraising $68,489
-
8 · Pension plan contributions
total $88,520 · program services $73,341 · management and general $6,173 · fundraising $9,006
-
9 · Other employee benefits
total $46,701 · program services $39,003 · management and general $2,947 · fundraising $4,751
-
10 · Payroll taxes
total $67,011 · program services $55,966 · management and general $4,228 · fundraising $6,817
-
11b · Fees: legal
total $2,469 · program services $2,022 · management and general $200 · fundraising $247
-
11c · Fees: accounting
total $13,035 · program services $10,675 · management and general $1,055 · fundraising $1,305
-
11f · Fees: investment management
total $31,442 · management and general $31,442
-
11g · Fees: other
total $71,016 · program services $62,214 · fundraising $8,802
-
12 · Advertising and promotion
total $5,872 · program services $5,872
-
13 · Office expenses
total $97,009 · program services $76,359 · management and general $11,785 · fundraising $8,865
-
14 · Information technology
total $21,565 · program services $19,162 · management and general $1,503 · fundraising $900
-
16 · Occupancy
total $71,860 · program services $63,850 · management and general $5,011 · fundraising $2,999
-
17 · Travel
total $10,464 · program services $9,297 · management and general $730 · fundraising $437
-
20 · Interest
total $3,029 · management and general $3,029
-
22 · Depreciation, depletion and amortization
total $44,003 · program services $39,098 · management and general $3,069 · fundraising $1,836
-
23 · Insurance
total $19,450 · program services $15,951 · management and general $1,554 · fundraising $1,945
-
24a · Other expenses: EVENTS
total $58,019 · program services $58,019
-
24b · Other expenses: PROGRAMMING SUPPLIES
total $32,996 · program services $32,996
-
24c · Other expenses: TRAINING & EDUCATION
total $22,699 · program services $20,168 · management and general $1,583 · fundraising $948
-
24d · Other expenses: OTHER EXP
total $1,237 · program services $1,013 · management and general $98 · fundraising $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808 · end of year $1,489
-
2 · Savings and temporary cash investments
beginning of year $336,141 · end of year $228,925
-
3 · Pledges and grants receivable
beginning of year $144,856 · end of year $273,019
-
9 · Prepaid expenses and deferred charges
beginning of year $31,519 · end of year $27,945
-
10a · Land, buildings and equipment: cost or other basis
$863,235
-
10b · Land, buildings and equipment: accumulated depreciation
$545,654
-
10c · Land, buildings and equipment, net
beginning of year $262,873 · end of year $317,581
-
11 · Investments: publicly traded securities
beginning of year $2,513,575 · end of year $2,583,885
-
15 · Other assets
beginning of year $591,968 · end of year $667,470
-
17 · Accounts payable and accrued expenses
beginning of year $90,326 · end of year $182,832
-
25 · Other liabilities
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $2,750,531 · end of year $2,869,178
-
28 · Net assets with donor restrictions
beginning of year $1,030,883 · end of year $1,038,304
Mission and programs · 2023
Mission
TO REDUCE THE PHYSICAL, EMOTIONAL AND FINANCIAL BURDENS OF CANCER FOR MEDICALLY UNDERSERVED RESIDENTS OF CENTRAL INDIANA VIA SUPPORTIVE CARE ACROSS THE CANCER CONTINUUM.
Activities or mission (Part I)
TO REDUCE THE PHYSICAL, EMOTIONAL, AND FINANCIAL BURDENS OF CANCER FOR MEDICALLY UNDERSERVED RESIDENTS OF CENTRAL INDIANA VIA SUPPORTIVE CARE ACROSS THE CANCER CONTINUUM.
-
CLIENT SERVICES: TO PROVIDE MEDICAL SUPPLIES, NUTRITIONAL SUPPLEMENTS, WIGS, TURBANS, BREAST PROSTHESIS, MEDICATION ASSISTANCE, AND PATIENT REFERRALS.
Expenses $243,748 · Grants $35,838
-
CLIENT TRANSPORTATION: TO FACILITATE TRANSPORTATION TO AND FROM TREATMENT.
Expenses $365,330 · Grants $128,135
-
CLIENT NAVIGATION: CONNECT CANCER PATIENTS TO SERVICES THAT HELP INDIVIDUALS DURING CANCER TREATMENT. PROVIDE INFORMATION ABOUT THE PREVENTION OF CANCER AND BENEFITS OF A HEALTHY LIFESTYLE.
Expenses $175,289
-
ALL OTHER ACCOMPLISHMENT EVENTS, CAMPS, EDUCATION, AND OTHER ACTIVITIES: TO HELP RAISE CANCER AWARENESS AND TO PROVIDE HEALTH SERVICES FOR CANCER PATIENTS.
Expenses $1,046,538 · Grants $260,760 · Revenue $11,266
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Whitney MeltonWHITNEY MELTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert De FrantzROBERT DE FRANTZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchulzJIM SCHULZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill ClaypoolJILL CLAYPOOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam BerryADAM BERRY
EXECUTIVE COMM MEMBER AT L
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchumakerMIKE SCHUMAKER
EXECUTIVE COMM MEMBER AT L
- Total calculated
- $0
- Hours/week
- 1
-
Dani WassonDANI WASSON
EXECUTIVE COMM MEMBER AT L
- Total calculated
- $0
- Hours/week
- 1
-
Giovanni AranaGIOVANNI ARANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tory CastorTORY CASTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CrabbDAVID CRABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob GermanJACOB GERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Harper PhDNICOLE HARPER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HenryJEFF HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar Ishaq MDOMAR ISHAQ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LaurieBRIAN LAURIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie MartinLAURIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles MulryCHARLES MULRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy NeeleyJOY NEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry PenceTERRY PENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica RagerERICA RAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Utpal SinghUTPAL SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed SnyderED SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WatsonBARBARA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh FryeJOSH FRYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie OvertonJULIE OVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HenryBRIAN HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz LindenLIZ LINDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen WilliamsSTEPHEN WILLIAMS
CFO
- Total calculated
- $85,675
- From this org
- $82,794
- From related orgs
- $0
- Other
- $2,881
- Hours/week
- 20
-
Mandy PietrykowskiMANDY PIETRYKOWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $124,739
- From this org
- $119,339
- From related orgs
- $0
- Other
- $5,400
- Hours/week
- 40
-
Fred DuncanFRED DUNCAN
EXECUTIVE DIRECTOR TERM END 7/1/2023
- Total calculated
- $55,524
- From this org
- $53,133
- From related orgs
- $0
- Other
- $2,391
- Hours/week
- 40
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
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349300237
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.