Form 990 for tax year 2023
Filed by CANCER PATIENT SUPPORT PROGRAM INC.
Totals
- Total revenue
- $275,822
- Total expenses
- $311,309
- Contributions and grants received
- $257,567
- Grants paid
- $156,513
- Program service revenue
- $0
- Investment income
- $5,518
- Other revenue
- $12,737
- Total assets, end of year
- $378,240
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $378,240
- Program services expenses (Part IX)
- $212,075
- Management and general expenses
- $50,080
- Fundraising expenses
- $49,154
- Program service expenses (Part III)
- $212,075
Program services were 68.1% 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
$35,220
-
1f · All other contributions, gifts and grants
$222,347
-
1g · Noncash contributions included above
$15,470
-
3 · Investment income
total $5,453 · related or exempt $5,453
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $51,589
-
7b · Less cost or other basis and sales expenses
securities $51,524
-
7c · Gain or loss
securities $65
-
7d · Net gain or loss
total $65 · related or exempt $65
-
8a · Fundraising events: gross income
$29,435
-
8a · Fundraising events: contributions included on line 1c
$35,220
-
8b · Fundraising events: direct expenses
$16,698
-
8c · Net income from fundraising events
total $12,737
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $156,513 · program services $156,513
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,001 · program services $17,700 · management and general $11,800 · fundraising $29,501
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $28,636 · program services $14,318 · management and general $14,318
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,628 · program services $3,060 · management and general $2,183 · fundraising $4,385
-
10 · Payroll taxes
total $6,704 · program services $2,442 · management and general $1,988 · fundraising $2,274
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $90 · management and general $90
-
11c · Fees: accounting
total $8,892 · program services $4,762 · management and general $3,757 · fundraising $373
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,688 · program services $1,503 · management and general $300 · fundraising $2,885
-
13 · Office expenses
total $6,011 · program services $2,999 · management and general $1,813 · fundraising $1,199
-
14 · Information technology
total $5,185 · program services $1,296 · management and general $2,593 · fundraising $1,296
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,860 · program services $4,897 · management and general $5,336 · fundraising $3,627
-
17 · Travel
total $283 · program services $99 · management and general $85 · fundraising $99
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,979 · management and general $1,979
-
24a · Other expenses: Printing and Publications
total $6,032 · program services $1,407 · management and general $1,110 · fundraising $3,515
-
24b · Other expenses: BANK CHARGES
total $3,657 · program services $1,079 · management and general $2,578
-
24c · Other expenses: MISCELLANEOUS
total $150 · management and general $150
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,142 · end of year $107,887
-
2 · Savings and temporary cash investments
beginning of year $34 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $242,637 · end of year $270,353
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $9,495
-
31 · Retained earnings, endowment or other funds
beginning of year $365,318 · end of year $378,240
Mission and programs · 2023
Mission
We serve Vermont cancer patients and their families in a time of extraordinary need by providing financial assistance and support during diagnosis, treatment, and recovery.
-
THE CANCER PATIENT EMERGENCY FUND IS DESIGNED TO ASSIST WITH THE FINANCIAL NEEDS OF CANCER PATIENTS WHO FIND THEMSELVES IN FINANCIAL CRISIS DUE TO THEIR ILLNESS. THE EMERGENCY FUND SERVICES INCLUDE, BUT ARE NOT LIMITED TO: EMERGENCY FOOD AND SHELTER ASSISTANCE, TELEPHONE AND HEATING BILLS DURING TIME OF CRISIS, TRANSPORTATION SUPPORT IF NEEDED FOR CARE PLAN, MEDICALLY APPROPRIATE SUPPLIES NOT COVERED BY INSURANCE, MEDICATIONS, AND CHILDCARE TO ALLOW A PARENT TO GET CANCER CARE. THE PATIENT CAN ONLY USE THE FUND ONCE PER YEAR.
Expenses $212,075 · Grants $156,513
-
THE CANCER PATIENT SUPPORT FOUNDATION MAGGIE CARD PROVIDES DISCOUNTS FOR LOCAL CANCER PATIENTS, WHILE IN TREATMENT,FOR PRODUCTS AND SERVICES AT PARTICIPATING BUSINESSES.
As filed on the 2023 return.
Listed in Part VII
-
SARAH LEMNAH
EXEC DIR-FORMER
- Total calculated
- $67,519
- From this org
- $59,001
- From related orgs
- $0
- Other
- $8,518
- Hours/week
- 40
-
ERIN KNOX
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRANDIE BENOIT
Director
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN LAGERSTEDT
President
- Total calculated
- $0
- Hours/week
- 1
-
AMY BOUDREAUX
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN CALLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
KATHY ZHOU
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE EATON
Director
- Total calculated
- $0
- Hours/week
- 1
-
KAKI MCGEARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
NINA MAZUZAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY MUSGRAVE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA WOOD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
JODIE BACON
Director
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WALLACE-BRODEUR
EXEC DIRECTOR
- Total calculated
- $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
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349301131
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