Totals
- Total revenue
- $2,697,982
- Total expenses
- $2,434,179
- Contributions and grants received
- $2,695,206
- Grants paid
- $1,189,164
- Program service revenue
- $0
- Investment income
- $9,327
- Other revenue
- -$6,551
- Total assets, end of year
- $974,974
- Total liabilities, end of year
- $234,471
- Net assets or fund balances, end of year
- $740,503
- Program services expenses (Part IX)
- $1,970,463
- Management and general expenses
- $86,140
- Fundraising expenses
- $377,576
- Program service expenses (Part III)
- $1,970,463
Program services were 80.9% 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
$1,687,051
-
1f · All other contributions, gifts and grants
$1,008,155
-
1g · Noncash contributions included above
$188,378
-
3 · Investment income
total $9,327 · excluded $9,327
-
8a · Fundraising events: gross income
$448,915
-
8a · Fundraising events: contributions included on line 1c
$1,687,051
-
8b · Fundraising events: direct expenses
$455,466
-
8c · Net income from fundraising events
total -$6,551 · excluded -$6,551
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,189,164 · program services $1,189,164
-
5 · Compensation of officers, directors and key employees
total $123,220 · program services $61,610 · management and general $24,644 · fundraising $36,966
-
7 · Other salaries and wages
total $649,374 · program services $440,576 · management and general $29,438 · fundraising $179,360
-
9 · Other employee benefits
total $84,235 · program services $54,753 · management and general $5,896 · fundraising $23,586
-
10 · Payroll taxes
total $64,272 · program services $41,777 · management and general $4,499 · fundraising $17,996
-
11c · Fees: accounting
total $52,193 · program services $33,926 · management and general $3,653 · fundraising $14,614
-
11g · Fees: other
total $55,085 · program services $35,805 · management and general $3,856 · fundraising $15,424
-
12 · Advertising and promotion
total $45,122 · program services $29,329 · management and general $3,159 · fundraising $12,634
-
13 · Office expenses
total $39,365 · program services $25,587 · management and general $2,756 · fundraising $11,022
-
16 · Occupancy
total $28,822 · program services $18,734 · management and general $2,018 · fundraising $8,070
-
17 · Travel
total $5,565 · program services $3,617 · management and general $390 · fundraising $1,558
-
19 · Conferences, conventions and meetings
total $768 · program services $499 · management and general $54 · fundraising $215
-
20 · Interest
total $732 · management and general $732
-
22 · Depreciation, depletion and amortization
total $4,347 · program services $2,826 · management and general $304 · fundraising $1,217
-
23 · Insurance
total $17,323 · program services $11,260 · management and general $1,213 · fundraising $4,850
-
24a · Other expenses: MERCHANT FEES
total $41,018 · fundraising $41,018
-
24b · Other expenses: WEBSITE MAINTENANCE
total $14,744 · program services $9,583 · management and general $1,033 · fundraising $4,128
-
24c · Other expenses: UTILITIES
total $14,642 · program services $9,517 · management and general $1,025 · fundraising $4,100
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,923 · program services $1,900 · management and general $205 · fundraising $818
-
24e · All other expenses
total $1,265 · management and general $1,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $472,549 · end of year $691,239
-
2 · Savings and temporary cash investments
beginning of year $65,387 · end of year $113,035
-
4 · Accounts receivable
beginning of year $15,620 · end of year $52,468
-
10a · Land, buildings and equipment: cost or other basis
$119,541
-
10b · Land, buildings and equipment: accumulated depreciation
$105,035
-
10c · Land, buildings and equipment, net
beginning of year $12,861 · end of year $14,506
-
15 · Other assets
beginning of year $115,456 · end of year $103,726
-
17 · Accounts payable and accrued expenses
beginning of year $33,111 · end of year $34,237
-
19 · Deferred revenue
beginning of year $27,715 · end of year $103,363
-
25 · Other liabilities
beginning of year $144,347 · end of year $96,871
-
27 · Net assets without donor restrictions
beginning of year $277,279 · end of year $501,872
-
28 · Net assets with donor restrictions
beginning of year $199,421 · end of year $238,631
Mission and programs · 2024
Mission
THE ORGANIZATION'S PURPOSE IS TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO LOCAL PATIENTS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN BURDENED BY CANCER.
Activities or mission (Part I)
TO PROVIDE EMOTIONAL AMD FINANCIAL SUPPORT TO LOCAL PATIENTS AND THEIR FAMILIES WHOSE LIVES HAVE BEEN BURDENED BY CANCER.
-
THE ORGANIZATION PROVIDED DIRECT FINANCIAL ASSISTANCE TO 832 CANCER PATIENTS AND THEIR FAMILIES DURING 2024.
Expenses $1,189,164 · Grants $1,189,164
-
FAMILY & MEDICAL PROFESSIONAL MANAGER
Expenses $51,000
-
Expenses $730,299
As filed on the 2024 return.
Listed in Part VII
-
Paul IsenbergPAUL ISENBERG
CEO & FOUNDER
- Total calculated
- $129,854
- From this org
- $123,220
- From related orgs
- $0
- Other
- $6,634
- Hours/week
- 40
-
Timothy SherryTIMOTHY SHERRY
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 4
-
Terry MontgomeryTERRY MONTGOMERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Blessy ThomasBLESSY THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BoylePATRICK BOYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Devitt RissePATRICIA DEVITT RISSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GogliaMICHELLE GOGLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve HobmanSTEVE HOBMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Creighton RavertMEGHAN CREIGHTON RAVERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BellotPATRICK BELLOT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike AlamMIKE ALAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DittusJEFF DITTUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eustace Mita JrEUSTACE MITA JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ted McCulloughTED MCCULLOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349301206
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.