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Nonprofiteer
← RUSSEL HILL CANCER FOUNDATION INC

Form 990 for tax year 2023

Filed by RUSSEL HILL CANCER FOUNDATION INC.

Totals

Total revenue
$1,262,874
Total expenses
$973,496
Contributions and grants received
$895,783
Grants paid
$49,000
Program service revenue
$0
Investment income
$82,990
Other revenue
$284,101
Total assets, end of year
$2,302,094
Total liabilities, end of year
$92,180
Net assets or fund balances, end of year
$2,209,914
Program services expenses (Part IX)
$748,535
Management and general expenses
$102,600
Fundraising expenses
$122,361
Program service expenses (Part III)
$748,535

Program services were 76.9% 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.

  • 1c · Fundraising events

    $510,867

  • 1f · All other contributions, gifts and grants

    $384,916

  • 3 · Investment income

    total $82,990 · excluded $82,990

  • 8a · Fundraising events: gross income

    $417,591

  • 8a · Fundraising events: contributions included on line 1c

    $510,867

  • 8b · Fundraising events: direct expenses

    $133,490

  • 8c · Net income from fundraising events

    total $284,101 · excluded $284,101

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,000 · program services $49,000

  • 7 · Other salaries and wages

    total $200,992 · program services $70,347 · management and general $50,248 · fundraising $80,397

  • 9 · Other employee benefits

    total $10,693 · program services $3,743 · management and general $2,673 · fundraising $4,277

  • 10 · Payroll taxes

    total $15,533 · program services $5,437 · management and general $3,883 · fundraising $6,213

  • 11c · Fees: accounting

    total $19,500 · management and general $19,500

  • 11g · Fees: other

    total $6,502 · program services $878 · management and general $2,698 · fundraising $2,926

  • 13 · Office expenses

    total $28,189 · program services $3,806 · management and general $11,698 · fundraising $12,685

  • 14 · Information technology

    total $2,402 · management and general $2,402

  • 22 · Depreciation, depletion and amortization

    total $3,611 · program services $487 · management and general $1,499 · fundraising $1,625

  • 23 · Insurance

    total $912 · program services $124 · management and general $378 · fundraising $410

  • 24a · Other expenses: PATIENT ASSISTANCE

    total $501,959 · program services $501,959

  • 24b · Other expenses: RESEARCH EXPENSES

    total $93,842 · program services $93,842

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $10,184 · program services $1,375 · management and general $4,226 · fundraising $4,583

  • 24d · Other expenses: GRANT EXPENSES

    total $10,122 · program services $10,122

  • 24e · All other expenses

    total $20,055 · program services $7,415 · management and general $3,395 · fundraising $9,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,965,020 · end of year $2,258,145

  • 10a · Land, buildings and equipment: cost or other basis

    $58,358

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,646

  • 10c · Land, buildings and equipment, net

    beginning of year $15,323 · end of year $11,712

  • 15 · Other assets

    beginning of year $30,814 · end of year $32,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,281 · end of year $36,322

  • 19 · Deferred revenue

    beginning of year $66,917 · end of year $55,858

  • 27 · Net assets without donor restrictions

    beginning of year $1,798,520 · end of year $2,088,475

  • 28 · Net assets with donor restrictions

    beginning of year $121,439 · end of year $121,439

Mission and programs · 2023

Mission

TO IMPROVE THE HEALTH OF THE NORTHERN ALABAMA/SOUTHERN TENNESSEE REGIONS THROUGH THE SUPPORT OF CANCER RESEARCH, PATIENT CARE INITIATIVES, AND EDUCATION.

  • PROVIDING EDUCATION AND PATIENT CARE TO CANCER PATIENTS THROUGH COMMUNITY EDUCATIONAL EVENTS AND MEDICINE AND TRANSPORTATION ASSISTANCE.

    Expenses $748,535 · Grants $49,000

As filed on the 2023 return.

Listed in Part VII

  • Andrew Watson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Austin Bourgeois

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jack Gleason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stratton Orr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Marshall Schreeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fay Raines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Smitherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robbie Farquhar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Salmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Davis

    EXECUTIVE DI

    Total calculated
    $85,241
    From this org
    $85,241
    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

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2024
IRS schema version
2023v6.0
Source object
202530769349300138

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