Totals
- Total revenue
- $1,153,485
- Total expenses
- $1,105,463
- Contributions and grants received
- $1,317,753
- Grants paid
- $306,582
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- -$164,276
- Total assets, end of year
- $2,519,430
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,519,430
- Program services expenses (Part IX)
- $815,163
- Management and general expenses
- $160,339
- Fundraising expenses
- $129,961
- Program service expenses (Part III)
- $815,163
Program services were 73.7% 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
$1,163,418
-
1f · All other contributions, gifts and grants
$154,335
-
3 · Investment income
total $8 · excluded $8
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,163,418
-
8b · Fundraising events: direct expenses
$164,276
-
8c · Net income from fundraising events
total -$164,276 · excluded -$164,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $306,582 · program services $306,582
-
11c · Fees: accounting
total $7,475 · management and general $7,475
-
11g · Fees: other
total $1,180 · management and general $1,180
-
12 · Advertising and promotion
total $30,974 · management and general $28,494 · fundraising $2,480
-
13 · Office expenses
total $23,447 · program services $1,142 · management and general $13,429 · fundraising $8,876
-
17 · Travel
total $2,699 · program services $145 · management and general $2,056 · fundraising $498
-
23 · Insurance
total $2,692 · management and general $2,692
-
24a · Other expenses: CONTRACT EMPLOYMENT
total $616,749 · program services $492,074 · management and general $95,590 · fundraising $29,085
-
24b · Other expenses: SPECIAL EVENT
total $68,287 · management and general $2,893 · fundraising $65,394
-
24c · Other expenses: BANK FEES
total $24,995 · management and general $1,450 · fundraising $23,545
-
24d · Other expenses: TRAINING AND DEVELOPEME
total $15,325 · program services $15,220 · management and general $105
-
24e · All other expenses
total $5,058 · management and general $4,975 · fundraising $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,105,757 · end of year $866,532
-
11 · Investments: publicly traded securities
beginning of year $1,366,337 · end of year $1,652,898
-
27 · Net assets without donor restrictions
beginning of year $2,472,094 · end of year $2,519,430
Mission and programs · 2022
Mission
TO ADVANCE THE QUALITY OF CANCER CARE THROUGH AWARENESS AND AVAILABILITY TO CUTTING EDGE CANCER CLINICAL TRIALS IN THE SOUTH SOUND; TO EDUCATE AND PROMOTE THE IMPORTANCE OF CANCER RESEARCH IN OUR COMMUNITIES; TO COORDINATE RESOURCES TO ALLOW ALL CANCER PATIENTS, IRRESPECTIVE OF COST, THE OPPORTUNITY TO TAKE ADVANTAGE OF THE BEST RESEARCH OPTIONS FOR THEIR TREATMENT; TO BE RECOGNIZED FOR EXCELLENCE IN CANCER CLINICAL RESEARCH.
-
CLINICAL TRIAL MAINTENANCE SUPPORT
Expenses $815,163 · Grants $306,582
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolyn HoCAROLYN HO
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mary ByrneMARY BYRNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gwen GilchristGWEN GILCHRIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Frank SenecalFRANK SENECAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brian HoBRIAN HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Gordon RushGORDON RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joy MartinJOY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Stan FlemmingSTAN FLEMMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Greg UnruhGREG UNRUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wayne MannieWAYNE MANNIE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Shauna WeatherbySHAUNA WEATHERBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Al LinggiAL LINGGI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Craig CarterCRAIG CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tony PanagiotuTONY PANAGIOTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad AhrensCHAD AHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
$299,082
FUND POSITION FOR CLINICAL COORDINATOR
-
$7,500
MAMMOGRAM PROGRAM FOR UNDERSERVED POPULATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349304657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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