Form 990 for tax year 2022
Filed by CANCER SUPPORT COMMUNITY SOUTH BAY.
Totals
- Total revenue
- $1,620,842
- Total expenses
- $1,447,089
- Contributions and grants received
- $1,685,935
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,002
- Other revenue
- -$64,091
- Total assets, end of year
- $9,430,271
- Total liabilities, end of year
- $849,819
- Net assets or fund balances, end of year
- $8,580,452
- Program services expenses (Part IX)
- $1,041,492
- Management and general expenses
- $184,375
- Fundraising expenses
- $221,222
- Program service expenses (Part III)
- $1,041,492
Program services were 72.0% 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
$513,869
-
1e · Government grants (contributions)
$309,613
-
1f · All other contributions, gifts and grants
$862,453
-
3 · Investment income
total $242,829 · excluded $242,829
-
7b · Less cost or other basis and sales expenses
securities $243,831
-
7c · Gain or loss
securities -$243,831
-
7d · Net gain or loss
total -$243,831 · excluded -$243,831
-
8a · Fundraising events: gross income
$86,858
-
8a · Fundraising events: contributions included on line 1c
$513,869
-
8b · Fundraising events: direct expenses
$153,273
-
8c · Net income from fundraising events
total -$66,415 · excluded -$66,415
-
11d · All other revenue
total $2,324 · related or exempt $2,324
-
11e · Other revenue, total
$2,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,308 · program services $108,036 · management and general $16,341 · fundraising $26,931
-
7 · Other salaries and wages
total $694,168 · program services $497,883 · management and general $74,566 · fundraising $121,719
-
8 · Pension plan contributions
total $13,854 · program services $9,344 · management and general $1,595 · fundraising $2,915
-
9 · Other employee benefits
total $24,563 · program services $16,568 · management and general $2,828 · fundraising $5,167
-
10 · Payroll taxes
total $65,629 · program services $47,071 · management and general $7,050 · fundraising $11,508
-
11b · Fees: legal
total $2,487 · management and general $2,487
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11f · Fees: investment management
total $41,927 · management and general $41,927
-
11g · Fees: other
total $33,197 · program services $27,614 · management and general $853 · fundraising $4,730
-
13 · Office expenses
total $63,067 · program services $46,223 · management and general $7,102 · fundraising $9,742
-
14 · Information technology
total $30,502 · program services $22,877 · management and general $3,050 · fundraising $4,575
-
16 · Occupancy
total $201,062 · program services $166,467 · management and general $17,350 · fundraising $17,245
-
19 · Conferences, conventions and meetings
total $8,760 · program services $8,760
-
21 · Payments to affiliates
total $15,664 · program services $15,664
-
22 · Depreciation, depletion and amortization
total $9,400 · program services $7,802 · management and general $752 · fundraising $846
-
23 · Insurance
total $9,435 · program services $6,605 · management and general $1,415 · fundraising $1,415
-
24a · Other expenses: LOSS ON DISPOSAL
total $40,594 · program services $32,476 · management and general $4,059 · fundraising $4,059
-
24b · Other expenses: COMMUNITY OUTREACH
total $21,081 · program services $10,711 · fundraising $10,370
-
24c · Other expenses: PROGRAM COSTS
total $17,391 · program services $17,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,060 · end of year $152,150
-
2 · Savings and temporary cash investments
beginning of year $1,133,036 · end of year $630,035
-
3 · Pledges and grants receivable
beginning of year $80,000 · end of year $4,450
-
9 · Prepaid expenses and deferred charges
beginning of year $8,488 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$63,706
-
10b · Land, buildings and equipment: accumulated depreciation
$8,497
-
10c · Land, buildings and equipment, net
beginning of year $50,842 · end of year $55,209
-
11 · Investments: publicly traded securities
beginning of year $8,076,974 · end of year $7,850,728
-
15 · Other assets
beginning of year $18,763 · end of year $737,699
-
17 · Accounts payable and accrued expenses
beginning of year $90,619 · end of year $95,421
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $147,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $754,398
-
27 · Net assets without donor restrictions
beginning of year $9,413,544 · end of year $8,580,452
Mission and programs · 2022
Mission
TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY... SO NO ONE FACES CANCER ALONE.
Activities or mission (Part I)
TO ENSURE THAT NO ONE FACES CANCER ALONE.
-
CANCER SUPPORT COMMUNITY SOUTH BAY OFFERS FREE SUPPORT PROGRAMS FOR CANCER PATIENTS, AND THEIR FAMILIES AND LOVED ONES. CSC SOUTH BAY'S GOAL IS TO HELP AS MANY CANCER PATIENTS AS POSSIBLE RECOVER FROM THE PHYSICAL AND EMOTIONAL EFFECTS OF CANCER TO THE GREATEST EXTENT POSSIBLE. THE PSYCHOSOCIAL SUPPORT AND EDUCATIONAL PROGRAMS ARE DESIGNED TO ADDRESS THE LOSS OF CONTROL, HOPELESSNESS, AND SOCIAL ISOLATION THAT CANCER PATIENTS AND THEIR FAMILIES OFTEN EXPERIENCE. SUCH PROGRAMS INCLUDE GROUP SESSIONS, COUNSELING LED BY LICENSED THERAPISTS, EDUCATIONAL AND SOCIAL SERVICES FOR PATIENTS AND THEIR LOVED ONES. DURING 2022 CSC SOUTH BAY HAD 16,290 VISITS FROM OVER 1,596 PARTICIPANTS.
Expenses $1,041,492 · Revenue $2,324
As filed on the 2022 return.
Listed in Part VII
-
Joey ShanahanJOEY SHANAHAN
EXECUTIVE DIRECTOR
- Total calculated
- $151,308
- From this org
- $139,901
- From related orgs
- $0
- Other
- $11,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,901
- Bonus
- $0
- Other
- $0
- Deferred
- $4,197
- Nontaxable benefits
- $7,210
- Filer's total
- $151,308
-
Nancy LomibaoNANCY LOMIBAO
PROGRAM DIRECTOR
- Total calculated
- $106,792
- From this org
- $102,851
- From related orgs
- $0
- Other
- $3,941
- Hours/week
- 40
-
Deborah PatrickDEBORAH PATRICK
PRESIDENT/CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kelli ViewegKELLI VIEWEG
PRESIDENT ELECT/ SR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Maureen HazardMAUREEN HAZARD
VP ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sacha OharaSACHA OHARA
VP SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Scott MageeSCOTT MAGEE
VP FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Simon GrieveSIMON GRIEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walt ZippermanWALT ZIPPERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Hovenstine MDDANIEL HOVENSTINE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Friedlander MDMELANIE FRIEDLANDER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa WerschkyLISA WERSCHKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Annuschat McCaigKATHERINE ANNUSCHAT MCCAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh CohenJOSH COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerry BrentlingerKERRY BRENTLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim HunterJIM HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Guido RietdykGUIDO RIETDYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313009349300101
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.