Form 990 for tax year 2022
Filed by CANCER SUPPORT COMMUNITY GREATER PHILADELPHIA.
Totals
- Total revenue
- $1,004,839
- Total expenses
- $961,386
- Contributions and grants received
- $639,308
- Grants paid
- $0
- Program service revenue
- $262,617
- Investment income
- $19,474
- Other revenue
- $83,440
- Total assets, end of year
- $1,523,769
- Total liabilities, end of year
- $207,407
- Net assets or fund balances, end of year
- $1,316,362
- Program services expenses (Part IX)
- $747,858
- Management and general expenses
- $103,596
- Fundraising expenses
- $109,932
- Program service expenses (Part III)
- $747,858
Program services were 77.8% 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.
-
1a · Federated campaigns
$1,042
-
1c · Fundraising events
$108,321
-
1e · Government grants (contributions)
$120,205
-
1f · All other contributions, gifts and grants
$409,740
-
2a · Program service revenue: CONFERENCE INCOME
total $160,000 · related or exempt $160,000
-
2b · Program service revenue: SATELLITE INCOME
total $102,617 · related or exempt $102,617
-
3 · Investment income
total $24,850 · excluded $24,850
-
6a · Gross rents
real property $81,450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $81,450
-
6d · Net rental income or loss
total $81,450 · related or exempt $81,450
-
7a · Gross sales of assets other than inventory
securities $255,256
-
7b · Less cost or other basis and sales expenses
securities $260,632
-
7c · Gain or loss
securities -$5,376
-
7d · Net gain or loss
total -$5,376 · excluded -$5,376
-
8a · Fundraising events: gross income
$15,120
-
8a · Fundraising events: contributions included on line 1c
$108,321
-
8b · Fundraising events: direct expenses
$29,615
-
8c · Net income from fundraising events
total -$14,495 · excluded -$14,495
-
9a · Gaming: gross income
$18,463
-
9b · Gaming: direct expenses
$1,978
-
9c · Net income from gaming
total $16,485 · excluded $16,485
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,525 · program services $91,633 · management and general $16,319 · fundraising $17,573
-
7 · Other salaries and wages
total $396,879 · program services $289,722 · management and general $51,594 · fundraising $55,563
-
8 · Pension plan contributions
total $13,498 · program services $9,853 · management and general $1,755 · fundraising $1,890
-
9 · Other employee benefits
total $33,662 · program services $24,575 · management and general $4,375 · fundraising $4,712
-
10 · Payroll taxes
total $37,102 · program services $27,085 · management and general $4,823 · fundraising $5,194
-
11c · Fees: accounting
total $10,265 · program services $5,741 · management and general $2,178 · fundraising $2,346
-
11f · Fees: investment management
total $7,407 · management and general $7,407
-
11g · Fees: other
total $22,375 · program services $22,375
-
13 · Office expenses
total $59,370 · program services $53,196 · management and general $3,015 · fundraising $3,159
-
14 · Information technology
total $15,140 · program services $11,052 · management and general $1,968 · fundraising $2,120
-
16 · Occupancy
total $61,579 · program services $57,781 · management and general $1,899 · fundraising $1,899
-
19 · Conferences, conventions and meetings
total $10,060 · program services $7,344 · management and general $1,308 · fundraising $1,408
-
20 · Interest
total $4,097 · program services $2,991 · management and general $1,106
-
22 · Depreciation, depletion and amortization
total $43,362 · program services $41,194 · management and general $1,084 · fundraising $1,084
-
23 · Insurance
total $26,417 · program services $25,097 · management and general $660 · fundraising $660
-
24a · Other expenses: SYMPOSIUMS
total $39,071 · program services $39,071
-
24b · Other expenses: PROGRAM SUPPLIES
total $23,506 · program services $23,506
-
24c · Other expenses: CLUBHOUSE SUPPLIES
total $16,466 · program services $15,642 · management and general $412 · fundraising $412
-
24d · Other expenses: DONOR CULTIVATION
total $11,338 · fundraising $11,338
-
24e · All other expenses
total $4,267 · management and general $3,693 · fundraising $574
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $352,980 · end of year $270,641
-
4 · Accounts receivable
beginning of year $39,443 · end of year $15,786
-
9 · Prepaid expenses and deferred charges
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$1,897,378
-
10b · Land, buildings and equipment: accumulated depreciation
$1,320,673
-
10c · Land, buildings and equipment, net
beginning of year $588,659 · end of year $576,705
-
11 · Investments: publicly traded securities
beginning of year $820,160 · end of year $660,137
-
17 · Accounts payable and accrued expenses
beginning of year $63,332 · end of year $22,507
-
19 · Deferred revenue
beginning of year $60,050 · end of year $34,900
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $120,205 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,283,951 · end of year $1,185,476
-
28 · Net assets with donor restrictions
beginning of year $123,704 · end of year $130,886
Mission and programs · 2022
Mission
OUR MISSION IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. PROGRAMS OFFERED ARE TOTALLY FREE FOR INDIVIDUALS AND FAMILIES IMPACTED BY CANCER.
Activities or mission (Part I)
NO-COST EMOTIONAL SUPPORT AND EDUCATION FOR PEOPLE AFFECTED BY CANCER.
-
CANCER SUPPORT COMMUNITY GREATER PHILADELPHIA (CSCGP) OFFERS FREE PSYCHOSOCIAL AND EDUCATIONAL SERVICES TO PEOPLE WITH CANCER, ALONG WITH THEIR FAMILY MEMBERS AND FRIENDS. FROM DIAGNOSIS TO TREATMENT AND BEYOND, OUR STAFF OF LICENSED MENTAL HEALTH PROFESSIONALS FACILITATE EVIDENCE-BASED COUNSELING AND SUPPORT GROUPS, AS WELL AS HEALTHY LIFESTYLE CLASSES AND SOCIAL GATHERINGS, FOR ADULTS AND CHILDREN ALIKE. CSCGP OPERATES TWO HOME-LIKE FACILITIES LOCATED IN FAIRMOUNT PARK, PHILADELPHIA, PA AND WARMINSTER, PA WHERE WE OFFER MANY OF OUR SERVICES. WE ALSO OFFER SERVICES VIRTUALLY AND AT HOSPITAL SATELLITE LOCATIONS IN BENSALEM, DOYLESTOWN, LANGHORNE AND SELLERSVILLE. IN 2022, SUPPORT WAS PROVIDED TO 2,000 INDIVIDUALS. THERE WERE 280 INDIVIDUAL COUNSELING SESSIONS, 1,125 PROGRAMS FOR ADULTS, 119 PROGRAMS FOR CHILDREN AND TEENS AND 700 INSTANCES OF REFERRALS AND RESOURCES.
Expenses $747,858 · Revenue $344,067
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly HarrisKELLY HARRIS
EXECUTIVE DIRECTOR
- Total calculated
- $125,524
- From this org
- $101,774
- From related orgs
- $0
- Other
- $23,750
- Hours/week
- 50
-
Lisa Barsky Ma Ms-EdLISA BARSKY MA MS-ED
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon BozentkaSHARON BOZENTKA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Verne DixonVERNE DIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Dresnin SchaefferNICOLE DRESNIN SCHAEFFER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori FlicksteinLORI FLICKSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth Fizell-JenkinsBETH FIZELL-JENKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy GoldmanAMY GOLDMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcie KennedyMARCIE KENNEDY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chandra Kota PhDCHANDRA KOTA PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel LangRACHEL LANG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Marks CPA Cff Citp CgmaJONATHAN MARKS CPA CFF CITP CGMA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wendi MeyerWENDI MEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Pompey EsqSTEPHANIE POMPEY ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen ReifKAREN REIF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashlee TraynhamASHLEE TRAYNHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill WaterburyBILL WATERBURY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David Marcolla Mbac-Rets Abr SrsDAVID MARCOLLA MBAC-RETS ABR SRS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
Faith WilliamsFAITH WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Chris DalyCHRIS DALY
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Bruce Braunewell CPABRUCE BRAUNEWELL CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322279349300122
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