Totals
- Total revenue
- $491,440
- Total expenses
- $407,297
- Contributions and grants received
- $454,425
- Grants paid
- $0
- Program service revenue
- $60,968
- Investment income
- $3,711
- Other revenue
- -$27,664
- Total assets, end of year
- $598,033
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $598,033
- Program services expenses (Part IX)
- $227,432
- Management and general expenses
- $108,450
- Fundraising expenses
- $71,415
- Program service expenses (Part III)
- $227,432
Program services were 55.8% 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
$65,222
-
1f · All other contributions, gifts and grants
$389,203
-
2a · Program service revenue: RIDES FOR PATIENTS
total $60,968 · related or exempt $60,968
-
3 · Investment income
total $3,711 · excluded $3,711
-
8a · Fundraising events: gross income
$19,693
-
8a · Fundraising events: contributions included on line 1c
$65,222
-
8b · Fundraising events: direct expenses
$55,365
-
8c · Net income from fundraising events
total -$35,672 · excluded -$35,672
-
10a · Gross sales of inventory
$10,056
-
10b · Cost of goods sold
$2,048
-
10c · Net income from sales of inventory
total $8,008 · excluded $8,008
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $68,500 · program services $40,550 · management and general $16,350 · fundraising $11,600
-
7 · Other salaries and wages
total $170,457 · program services $66,249 · management and general $57,019 · fundraising $47,189
-
11g · Fees: other
total $8,202 · management and general $8,202
-
12 · Advertising and promotion
total $6,501 · program services $3,203 · management and general $2,688 · fundraising $610
-
17 · Travel
total $1,244 · management and general $180 · fundraising $1,064
-
23 · Insurance
total $3,193 · management and general $3,193
-
24a · Other expenses: EVENTS
total $68,093 · program services $62,371 · management and general $2,927 · fundraising $2,795
-
24b · Other expenses: RIDES FOR PATIENTS
total $50,930 · program services $50,930
-
24c · Other expenses: MISCELLANEOUS
total $10,047 · management and general $2,052 · fundraising $7,995
-
24d · Other expenses: SUPPLIES
total $7,624 · program services $2,085 · management and general $5,539 · fundraising $0
-
24e · All other expenses
total $12,506 · program services $2,044 · management and general $10,300 · fundraising $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,706 · end of year $238,445
-
11 · Investments: publicly traded securities
beginning of year $119,606 · end of year $359,588
-
27 · Net assets without donor restrictions
beginning of year $463,138 · end of year $539,250
-
28 · Net assets with donor restrictions
beginning of year $36,174 · end of year $58,783
Mission and programs · 2023
Mission
CHEMO BUDDIES GIVES HOPE AND ENCOURAGEMENT TO THOSE WHO ARE GOING THROUGH CANCER TREATMENT. IN ADDITION TO VOLUNTEERS IN THE TREATMENT ROOM, CHEMO BUDDIES PROVIDE POSITIVE, UPLIFTING EXPERIENCES TO EVERYONE AFFECTED BY CANCER.
-
CHEMO BUDDIES PROVIDES VOLUNTEERS IN THE TREATMENT ROOM SO THAT NO ONE GOES THROUGH CHEMOTHERAPY ALONE. CHEMO BUDDIES CREATES A POSITIVE, UPLIFTING EXPERIENCE FOR EVERYONE AFFECTED BY CANCER.
Expenses $131,981
-
SHUTTLE BUDDIES PROVIDES CANCER PATIENTS WITH THE SHUTTLE SERVICES TO AND FROM TREATMENTS.
Expenses $95,451 · Revenue $60,968
As filed on the 2023 return.
Listed in Part VII
-
Becky ZochBECKY ZOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lori BarronLORI BARRON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susie GatesSUSIE GATES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emma DuggarEMMA DUGGAR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rita JoestRITA JOEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Travis CochrenTRAVIS COCHREN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debra RorieDEBRA RORIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SmithMICHELLE SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rich NorrisRICH NORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janice PughJANICE PUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Johnny KincaidJOHNNY KINCAID
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Nikki ChapmanNIKKI CHAPMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jared ZiliakJARED ZILIAK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anita WestANITA WEST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Manissa CoonMANISSA COON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angie StroudANGIE STROUD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jill KincaidJILL KINCAID
FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
Vanessa BourgmanVANESSA BOURGMAN
COO
- Total calculated
- $68,500
- From this org
- $68,500
- From related orgs
- $0
- Other
- $0
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349306069
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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