← HOPE CONNECTIONS FOR CANCER SUPPORT INC

Form 990 for tax year 2023

Filed by HOPE CONNECTIONS FOR CANCER SUPPORT INC.

Totals

Total revenue: $1,616,274
Total expenses: $1,124,315
Contributions and grants received: $1,570,197
Grants paid: $0
Program service revenue: $0
Investment income: $21,464
Other revenue: $24,613
Total assets, end of year: $6,379,225
Total liabilities, end of year: $1,682,069
Net assets or fund balances, end of year: $4,697,156
Program services expenses (Part IX): $809,085
Management and general expenses: $164,225
Fundraising expenses: $151,005
Program service expenses (Part III): $809,085

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

$568,382
1e · Government grants (contributions)

$179,704
1f · All other contributions, gifts and grants

$822,111
1g · Noncash contributions included above

$10,285
3 · Investment income

total $20,014 · excluded $20,014
7a · Gross sales of assets other than inventory

securities $11,735
7b · Less cost or other basis and sales expenses

securities $10,285
7c · Gain or loss

securities $1,450
7d · Net gain or loss

total $1,450
8a · Fundraising events: gross income

$299,662
8a · Fundraising events: contributions included on line 1c

$568,382
8b · Fundraising events: direct expenses

$299,662
11a · Other revenue: MISCELLANEOUS REVENUE

total $24,613 · related or exempt $24,613
11e · Other revenue, total

$24,613

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
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 $162,810 · program services $119,577 · management and general $15,611 · fundraising $27,622
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $396,995 · program services $290,643 · management and general $37,778 · fundraising $68,574
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $6,324 · program services $4,933 · management and general $695 · fundraising $696
10 · Payroll taxes

total $34,146 · program services $26,634 · management and general $3,756 · fundraising $3,756
11a · Fees: management

total $0
11b · Fees: legal

total $12,000 · program services $12,000
11c · Fees: accounting

total $12,368 · program services $12,368
11d · Fees: lobbying

total $0
11f · Fees: investment management

total $82 · management and general $82
11g · Fees: other

total $6,791 · management and general $3,355 · fundraising $3,436
12 · Advertising and promotion

total $250 · program services $175 · fundraising $75
13 · Office expenses

total $20,577 · program services $16,949 · management and general $2,300 · fundraising $1,328
14 · Information technology

total $7,510 · program services $4,895 · management and general $863 · fundraising $1,752
15 · Royalties

total $0
16 · Occupancy

total $100,752 · program services $34,217 · management and general $61,709 · fundraising $4,826
17 · Travel

total $3,874 · program services $3,022 · management and general $426 · fundraising $426
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $70,002 · program services $54,602 · management and general $7,700 · fundraising $7,700
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $174,872 · program services $136,400 · management and general $19,236 · fundraising $19,236
23 · Insurance

total $13,248 · program services $10,333 · management and general $1,457 · fundraising $1,458
24a · Other expenses: PRINTING AND REPRODUCTION

total $32,097 · program services $23,632 · management and general $3,333 · fundraising $5,132
24b · Other expenses: SUPPLIES, EQUIPMENT FURNITURE

total $50,499 · program services $43,793 · management and general $3,821 · fundraising $2,885
24c · Other expenses: CREDIT CARD FEES

total $19,118 · program services $14,912 · management and general $2,103 · fundraising $2,103
24e · All other expenses

total $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $43,146
2 · Savings and temporary cash investments

beginning of year $1,333,567 · end of year $1,660,331
3 · Pledges and grants receivable

beginning of year $253,097 · end of year $248,564
4 · Accounts receivable

end of year $40,091
9 · Prepaid expenses and deferred charges

beginning of year $3,145
10a · Land, buildings and equipment: cost or other basis

$4,847,338
10b · Land, buildings and equipment: accumulated depreciation

$438,949
10c · Land, buildings and equipment, net

beginning of year $4,570,918 · end of year $4,408,389
15 · Other assets

beginning of year $43,526 · end of year $21,850
17 · Accounts payable and accrued expenses

beginning of year $31,167 · end of year $28,227
19 · Deferred revenue

beginning of year $27,014 · end of year $26,777
23 · Secured mortgages and notes payable

beginning of year $1,951,076 · end of year $1,615,687
25 · Other liabilities

beginning of year $32,945 · end of year $11,378
27 · Net assets without donor restrictions

beginning of year $3,933,842 · end of year $4,441,473
28 · Net assets with donor restrictions

beginning of year $271,355 · end of year $255,683

Mission and programs · 2023

Mission

THE MISSION OF HOPE CONNECTIONS FOR CANCER SUPPORT INC. IS TO HELP PEOPLE WITH CANCER AND THEIR LOVED ONES DEAL WITH THE EMOTIONAL AND PHYSICAL IMPACT OF CANCER THROUGH PARTICIPATION IN PROFESSIONALLY FACILITATED PROGRAMS OF EMOTIONAL SUPPORT, EDUCATION, WELLNESS AND HOPE. SEE SCHEDULE O

Activities or mission (Part I)

PROGRAMS INCLUDE NEWCOMER ORIENTATION HELD ONCE A WEEK TO ALLOW ADULTS WITH A CANCER DIAGNOSIS, FAMILY MEMBERS, AND FRIENDS AN OPPORTUNITY TO LEARN ABOUT HOPE CONNECTIONS FOR CANCER SUPPORT AND ITS PROGRAMS.THE ORGANIZATION ALSO HOLDS ONGOING WEEKLY, TWICE MONTHLY, AND MONTHLY SUPPORT GROUPS FACILITATED BY LICENSED PROFESSIONALS FOR CAREGIVERS, FAMILY MEMBERS, AND ANYONE WHO HAS BEEN AFFECTED BY CANCER. THE ORGANIZATION ALSO HOLDS ONGOING WEEKLY, TWICE MONTHLY, AND MONTHLY MIND/BODY PROGRAMS DESIGNED TO REDUCE STRESS, AND IN SOME CASES REBUILD CORE STRENGTH, IN THE LIVES OF PEOPLE AFFECTED BY CANCER. HOPE CONNECTIONS FOR CANCER SUPPORT ALSO OFFERS EDUCATIONAL PROGRAMS AND WORKSHOPS WHICH PROVIDE PARTICIPATORY LEARNING OPPORTUNITIES ON A VARIETY OF TOPICS RELATED TO FIGHTING FOR RECOVERY.

Expenses $809,085

As filed on the 2023 return.

Listed in Part VII

MARY MCCUSKER

EXECUTIVE DIRECTOR

Total calculated

$162,810

From this org

$154,830

From related orgs

$0

Other

$7,980

Hours/week

40

Schedule J breakdown matched by us

Base

$154,830

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

$7,980

Filer's total

$162,810
KATEY GROGAN

CHAIR

Total calculated

$0

Hours/week

1
ABIGAIL BORTNICK

VICE CHAIR

Total calculated

$0

Hours/week

1
JOSHUA ARONSON

TREASURER

Total calculated

$0

Hours/week

1
JIM BORTZ

SECRETARY

Total calculated

$0

Hours/week

1
JOE CLARKE

CHAIR EMERITUS

Total calculated

$0

Hours/week

1
GARY ALTMAN

VICE CHAIR EMERITUS

Total calculated

$0

Hours/week

1
MICHEAL AQUILINO

DIRECTOR

Total calculated

$0

Hours/week

1
LARRY BRICKER

DIRECTOR

Total calculated

$0

Hours/week

1
BRENDA BRODY

DIRECTOR

Total calculated

$0

Hours/week

1
PAM CLARK

DIRECTOR

Total calculated

$0

Hours/week

1
HOLLY FUNGER

DIRECTOR

Total calculated

$0

Hours/week

1
MAUREEN HEARL

DIRECTOR

Total calculated

$0

Hours/week

1
RAHUL KISHORE

DIRECTOR

Total calculated

$0

Hours/week

1
JACKI KWAN

DIRECTOR

Total calculated

$0

Hours/week

1
CATHY KWART

DIRECTOR

Total calculated

$0

Hours/week

1
COLETTE MAGNANT

DIRECTOR

Total calculated

$0

Hours/week

1
SCOTT SAMBORN

DIRECTOR

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. 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: 2023
Filed: 3 September 2024
IRS schema version: 2023v5.1
Source object: 202402479349301660

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