Totals
- Total revenue
- $105,355
- Total expenses
- $124,224
- Contributions and grants received
- $96,890
- Grants paid
- $79,397
- Program service revenue
- $0
- Investment income
- $1,480
- Other revenue
- $6,985
- Total assets, end of year
- $199,753
- Total liabilities, end of year
- $1,640
- Net assets or fund balances, end of year
- $198,113
- Program services expenses (Part IX)
- $107,899
- Management and general expenses
- $15,778
- Fundraising expenses
- $547
- Program service expenses (Part III)
- $107,899
Program services were 86.9% 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.
-
1a · Federated campaigns
$27,500
-
1f · All other contributions, gifts and grants
$69,390
-
3 · Investment income
total $1,480 · unrelated business $0 · excluded $1,480
-
8a · Fundraising events: gross income
$11,081
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,096
-
8c · Net income from fundraising events
total $6,985 · unrelated business $0 · excluded $6,985
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $79,397 · program services $79,397
-
7 · Other salaries and wages
total $34,920 · program services $23,040 · management and general $11,880 · fundraising $0
-
10 · Payroll taxes
total $2,736 · program services $1,806 · management and general $930 · fundraising $0
-
11c · Fees: accounting
total $295 · program services $0 · management and general $295 · fundraising $0
-
13 · Office expenses
total $1,983 · program services $0 · management and general $1,983 · fundraising $0
-
17 · Travel
total $157 · program services $157 · management and general $0 · fundraising $0
-
24a · Other expenses: Postage and printing
total $340 · program services $244 · management and general $96 · fundraising $0
-
24b · Other expenses: Dues and subscriptions
total $274 · program services $0 · management and general $274 · fundraising $0
-
24c · Other expenses: Supplies
total $903 · program services $356 · management and general $0 · fundraising $547
-
24d · Other expenses: Telephone and internet
total $2,134 · program services $1,814 · management and general $320 · fundraising $0
-
24e · All other expenses
total $1,085 · program services $1,085 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,004 · end of year $151,345
-
2 · Savings and temporary cash investments
beginning of year $27,668 · end of year $48,408
-
17 · Accounts payable and accrued expenses
beginning of year $1,690 · end of year $1,640
-
27 · Net assets without donor restrictions
beginning of year $216,982 · end of year $198,113
Mission and programs · 2023
Mission
To assist individuals with cancer and life-limiting illnesses
-
To coordinate services and collaborate with providers of other services and to assist individuals and families who are dealing with cancer or other life-limiting illnesses financially, to refer these families to other helpful programs, educate the communities and other organizations on the issues of support services.
Expenses $107,899 · Grants $79,397 · Revenue $105,355
As filed on the 2023 return.
Listed in Part VII
-
Dale Johnson
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dale Gilbertson
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Deb Andrews
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Maturi
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pat Tamminen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Flaim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Troutwine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Skubic
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rosalyn Barker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Peternelli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Foschi
Board Member
- 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
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402499349301630
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